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Income Taxes - Principal Components Of The Company's Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Accruals not yet tax deductible | $ 95,746 | $ 108,284
Pension and postretirement healthcare plan obligations | 17,685 | 48,347
Stock compensation | 11,867 | 13,295
Net operating loss carryforward | 45,279 | 34,842
Valuation allowance | (29,024) | (21,868)
Other, net | 64,833 | 43,870
Deferred tax assets, net | 206,386 | 226,770
Deferred income tax liabilities: |  |
Depreciation, tax in excess of book | (83,477) | (79,326)
Other | (29,840) | (5,980)
Deferred tax liabilities, net | (113,317) | (85,306)
Total | $ 93,069 | $ 141,464

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