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Income Taxes (Principal Components Of The Company's Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Accruals not yet tax deductible | $ 92,158 | $ 141,961
Pension and postretirement benefit plan obligations | 37,357 | 88,741
Stock compensation | 12,669 | 19,051
Net operating loss carryforward | 33,171 | 33,587
Valuation allowance | (21,561) | (30,953)
Other, net | 52,422 | 56,903
Deferred tax assets, net | 206,216 | 309,290
Deferred tax liabilities: |  |
Depreciation, tax in excess of book | (88,989) | (139,268)
Other | (8,154) | (2,293)
Deferred tax liabilities, net | (97,143) | (141,561)
Total | $ 109,073 | $ 167,729

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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=96869850&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=84230637&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=84230637&loc=d3e32632-109319 + Details
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