Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Income from continuing operations before income taxes, Domestic and Foreign [Table Text Block]

(in thousands)	2012		2011		2010
U.S.	$	103,094	$	235,653	$	555,646
Non-U.S.		17,516		11,875		22,673
	$	120,610	$	247,528	$	578,319

Schedule of provision for income taxes on income from continuing operations [Table Text Block]

(in thousands)	Current		Deferred		Total
2012
U.S. Federal	$	99,424	$	(48,685)	$	50,739
State and Local		14,062		(5,135)		8,927
Non-U.S.		12,631		(697)		11,934
	$	126,117	$	(54,517)	$	71,600
2011
U.S. Federal	$	40,450	$	26,732	$	67,182
State and Local		15,937		10,475		26,412
Non-U.S.		9,129		(823)		8,306
	$	65,516	$	36,384	$	101,900
2010
U.S. Federal	$	137,943	$	12,040	$	149,983
State and Local		28,366		34,011		62,377
Non-U.S.		11,030		(990)		10,040
	$	177,339	$	45,061	$	222,400

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(in thousands)		2012		2011		2010
U.S. Federal taxes at statutory rate		$	42,213	$	86,635	$	202,412
State and local taxes, net of U.S. Federal tax			9,247		4,143		26,689
Valuation allowances against state tax benefits, net of U.S. Federal tax			(3,443)		9,748		13,856
Tax provided on non-U.S. subsidiary earnings and distributions at less
	than the expected U.S. Federal statutory tax rate		(7,320)		(6,882)		(4,327)
Valuation allowances against non-U.S. income tax benefits			15,966		8,072		2,921
Goodwill impairments			12,776		―		―
U.S. Federal Manufacturing Deduction tax (benefit) expense			(3,323)		1,365		(8,419)
Other, net			5,484		(1,181)		(10,732)
Provision for Income Taxes		$	71,600	$	101,900	$	222,400

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(in thousands)	2012		2011
Accrued postretirement benefits	$	25,287	$	28,525
Other benefit obligations		123,306		112,646
Accounts receivable		31,073		28,047
State income tax loss carryforwards		34,578		34,506
U.S. Federal income tax loss carryforwards		2,857		6,301
U.S. Federal capital loss carryforwards		10,837		―
U.S. Federal foreign income tax credit carryforwards		6,781		―
Non-U.S. income tax loss carryforwards		27,039		14,906
Other		58,133		60,881
Deferred Tax Assets		319,891		285,812
Valuation allowances		(78,109)		(59,179)
Deferred Tax Assets, Net	$	241,782	$	226,633
Property, plant and equipment		175,025		200,054
Prepaid pension cost		241,846		213,663
Unrealized gain on available-for-sale securities		73,712		53,588
Goodwill and other intangible assets		276,652		291,346
Deferred Tax Liabilities	$	767,235	$	758,651
Deferred Income Tax Liabilities, Net	$	525,453	$	532,018

Schedule of changes in deferred tax valuation allowances [Table Text Block]

			Additions –
	Balance at		Charged to				Balance at
	Beginning		Costs and				End of
(in thousands)	of Period		Expenses		Deductions		Period
Year ended
December 31, 2012	$	59,179	$	18,930		―	$	78,109
December 31, 2011	$	41,359	$	17,820		―	$	59,179
January 2, 2011	$	26,239	$	16,777	$	(1,657)	$	41,359

State [Member]

Schedule of income tax loss carryforwards [Table Text Block]

(in millions)
2013	$	5.7
2014		6.1
2015		5.1
2016		5.4
2017		1.5
2018 and after		642.9
Total	$	666.7

U.S. Federal [Member]

Schedule of income tax loss carryforwards [Table Text Block]

(in millions)
2013	$	0.7
2014		0.7
2015		0.7
2016		0.7
2017		0.7
2018 and after		4.6
Total	$	8.1