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Income Taxes - Principal Components Of The Company's Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Accruals not yet tax deductible | $ 142,100 | $ 95,746
Pension and postretirement healthcare plan obligations | 6,499 | 17,685
Stock compensation | 9,619 | 11,867
Net operating loss and credit carryforwards | 55,857 | 45,279
Valuation allowance | (38,072) | (29,024)
Other | 78,051 | 64,833
Deferred tax assets, net | 254,054 | 206,386
Deferred income tax liabilities: |  |
Depreciation, tax in excess of book | (74,579) | (83,477)
Other | (29,544) | (29,840)
Deferred tax liabilities, net | (104,123) | (113,317)
Total | $ 149,931 | $ 93,069

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