XML 46 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Employee benefits $ 1,032 $ 1,501
Inventories 7,161 5,797
Goodwill 1,842 2,323
Other 3,761 4,747
Total deferred tax assets 13,796 14,368
Deferred tax liabilities:    
Depreciation 45,056 35,402
Foreign earnings 2,665 644
Total deferred tax liabilities 47,721 36,046
Net deferred tax liabilities $ 33,925 $ 21,678