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Income Taxes (Principal Components Of The Company's Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Accruals not yet tax deductible | $ 141,961 | $ 129,449
Pension and postretirement benefit plan obligations | 88,741 | 126,952
Stock compensation | 19,051 | 20,111
Net operating loss carryforward | 33,587 | 38,250
Valuation allowance | (30,953) | (20,659)
Other, net | 56,903 | 47,039
Deferred tax assets, net | 309,290 | 341,142
Deferred tax liabilities: |  |
Depreciation, tax in excess of book | (139,268) | (136,340)
Other | (2,293) | (2,419)
Deferred tax liabilities, net | (141,561) | (138,759)
Total | $ 167,729 | $ 202,383

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 + Details
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