v3.3.1.900

Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Schedule of Deferred Tax Assets and Liabilities [Abstract] |  |
Post-retirement benefit obligation | $ 75,045 | $ 92,995
Expenses currently not deductible | 109,283 | 116,247
Net operating loss carryforward | 211,627 | 228,863
Tax credit carryforward | 10,343 | 11,509
Depreciation and amortization | 7,533 | 11,121
Other | 25,379 | 22,285
Valuation allowance | (161,030) | (159,252)
Deferred tax assets, net | 278,180 | 323,768
Depreciation and amortization | (317,464) | (353,660)
Post-retirement benefit obligation | (13,581) | (12,116)
Inventory | (17,122) | (16,549)
Other | (174,367) | (193,618)
Total deferred tax liabilities | (522,534) | (575,943)
Total deferred tax liabilities, net | $ (244,354) | $ (252,175)

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