XML 36 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Additional Cash Flow Information (Non-Cash Activities and Supplemental Information to Condensed Consolidated Statements of Cash Flows) (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Non-cash operating items:    
Equity in net (income) loss of affiliates $ (37,102) $ 7,076
Deferred taxes 14,852 26,688
Depreciation and amortization 53 97
Stock based compensation 804 777
Amortization of prior service credits and net actuarial gain 508 122
Gain on disposition of net assets   (5,118)
Unrealized gain on non-qualified pension plan assets (108) (66)
(Gain) loss on foreign currency transactions and contracts (1,316) 71
Net non-cash operating items - continuing operations (22,309) 29,647
Non-cash operating items - discontinued operations 47,955 34,543
Non-cash investing activities:    
Capital expenditures incurred not yet paid - discontinued operations 3,696 5,315
Supplemental information:    
Interest paid - continuing operations 87 106
Interest paid - discontinued operations 1,517 1,402
Tax payments net of refunds $ 86 $ 5,921