XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Employee benefits $ 1,757 $ 1,032
Inventories 5,923 7,161
Goodwill 1,358 1,842
Other 4,438 3,761
Total deferred tax assets 13,476 13,796
Deferred tax liabilities:    
Depreciation 54,973 45,056
Foreign earnings 1,816 2,665
Total deferred tax liabilities 56,789 47,721
Net deferred tax liabilities $ 43,313 $ 33,925