XML 110 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Components of Deferred Tax Assets and Liabilities [Abstract]    
Inventory $ 20,615 $ 22,530
Accrued and other liabilities 67,426 64,003
Accrued post-retirement benefit and pension costs 62,980 57,320
Net operating loss and tax credit carryforwards 39,018 47,148
Other 17,938 13,761
Deferred Tax Assets, Gross 207,977 204,762
Valuation Allowance (23,177) (34,738)
Deferred Tax Assets, Net 184,800 170,024
Inventory 3,788 4,087
Property, Plant and Equipment 47,172 45,549
Rainin Intangible Amortization 54,507 47,804
Prepaid post-retirement benefit and pension costs 39,593 38,778
International earnings 10,458 8,067
Deferred Tax Liabilities 155,518 144,285
Deferred Tax Assets (Liabilities), Net $ 29,282 $ 25,739