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INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Pension and other postretirement liabilities | $ 27,264 | $ 30,517
Rationalization and other accrued liabilities | 35,678 | 30,105
AMT and other credit carryforwards | 2,278 | 2,885
Net operating loss carryforwards | 49,911 | 49,882
Other intangible assets | 2,307 | 2,464
Foreign currency translation | 37 | 281
Property, plant and equipment | 680 | 0
Inventory and related reserves | 2,586 | 21,584
Long term operating lease liabilities | 60,782 | 54,218
Other | 6,596 | 7,135
Total deferred tax assets | 188,119 | 199,071
Deferred tax liabilities: |  |
Property, plant and equipment | (257,353) | (233,109)
Pension and other postretirement liabilities | (49,681) | (24,316)
Other intangible assets | (178,955) | (187,269)
Operating lease right of use assets | (58,349) | (51,902)
Inventory and related reserves | (22,172) | 0
Other | (8,470) | (8,770)
Total deferred tax liabilities | (574,980) | (505,366)
Valuation allowance | (26,712) | (20,624)
Net deferred tax liabilities | $ (413,573) | $ (326,919)

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