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Income Taxes (Principal Components Of The Company's Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Accruals not yet tax deductible | $ 108,284 | $ 92,158
Pension and postretirement benefit plan obligations | 48,347 | 37,357
Stock compensation | 13,295 | 12,669
Net operating loss carryforward | 34,842 | 33,171
Valuation allowance | (21,868) | (21,561)
Other, net | 43,870 | 52,422
Deferred tax assets, net | 226,770 | 206,216
Deferred tax liabilities: |  |
Depreciation, tax in excess of book | (79,326) | (88,989)
Other | (5,980) | (8,154)
Deferred tax liabilities, net | (85,306) | (97,143)
Total | $ 141,464 | $ 109,073

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