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Income Taxes (Components Of Deferred Tax And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Accrued expenses $ 8,339 $ 9,271
Receivables and inventories 10,192 9,789
Deferred income 44,409 49,234
Net operating loss carryforwards 17,493 13,195
Capitalized R&D 35,019 54,047
Tax credit carryforwards 94,885 81,302
Postretirement obligations 46,094 45,989
Other items 5,956 13,238
Total current deferred tax assets 262,387 276,065
Valuation allowance (232,306) (28,993)
Net deferred tax assets 30,081 247,072
Fixed assets 0 (1,189)
Deferred Tax Liabilities, Other (1,451) 0
Intangibles (14,765) (20,904)
Net deferred tax liabilities 16,216 22,093
Net deferred tax assets 13,865 224,979
Current deferred income tax assets 7,225 84,541
Long-term deferred income tax assets 8,514 141,064
Current deferred income tax liabilities (62) [1] (90) [1]
Long-term deferred income tax liabilities $ (1,812) [2] $ (536) [2]
[1] 1 Current deferred tax liabilities are included in accrued expenses on our consolidated balance sheets.2 Long-term deferred tax liabilities are included in other long-term liabilities on our consolidated balance sheets.
[2] Long-term deferred tax liabilities are included in other long-term liabilities on our consolidated balance sheets.