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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating activities:      
Net income $ 421,091 $ 127,174 $ 487,341
Income from discontinued operations, net of tax (320,649) (74,566) (99,752)
Adjustments to reconcile net income to net cash used in operating activities:      
Non-cash operating items (Note 2) (21,053) (71,435) (412,473)
Changes in operating assets and liabilities:      
Long-term receivables 20,700 (3,145) (5,964)
Other current assets and other assets (1,992) 10,144 (7,839)
Accounts payable   41 (212)
Accrued expenses and other current liabilities (5,447) 1,161 1,302
Customer advances     2,504
Income taxes payable (22,043) (8,282) (1,653)
Pension and other postretirement liabilities 6,169 (1,099) (395)
Long-term liabilities (110,663) (834) 983
Net cash used in operating activities - continuing operations (33,887) (20,841) (36,158)
Net cash (used in) provided by operating activities - discontinued operations (66,605) 78,835 78,107
Net cash (used in) provided by operating activities (100,492) 57,994 41,949
Investing activities:      
Distributions received from affiliate 420,199    
Proceeds from sale of investments, net 1,694    
Capital expenditures (4) (350) (18,679)
Proceeds from sale of net assets   61,482  
Decrease in restricted cash   625  
Investments in and advances to affiliates   (10,379)  
Net cash provided by investing activities - continuing operations 421,889 51,378 (18,679)
Net cash used in investing activities - discontinued operations (107,778) (55,415) (35,378)
Cash proceeds from the Sale, net of transaction costs of $35,219 932,661    
Net cash provided by investing activities 1,246,772 (4,037) (54,057)
Financing activities:      
Special cash distribution paid (892,147)    
Cash dividend paid (417,606)    
Voting common stock repurchased (1,664) (7,928)  
Proceeds from the exercise of stock options 1,635 1,058 13,995
Cash settlement of restricted stock units (169)    
Funding of withholding taxes on employee cashless stock option exercises (6,992) (16,972) (2,477)
Excess tax benefit associated with exercise of stock options 16,919 [1] 1,198 [1] 412 [1]
Net cash (used in) provided by financing activities - continuing operations (1,300,024) (22,644) 11,930
Net cash provided by (used in) financing activities - discontinued operations 44,000   (2,226)
Net cash (used in) provided by financing activities (1,256,024) (22,644) 9,704
(Decrease) increase in cash and cash equivalents (109,744) 31,313 (2,404)
Cash and cash equivalents - beginning of period 197,114 165,801 168,205
Cash and cash equivalents - end of period $ 87,370 $ 197,114 $ 165,801
[1] The Company uses the with-and-without approach of determining when excess tax benefits from equity compensation have been realized.