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Components Of Deferred Tax Assets And Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Income Tax Assets And Liabilities [Line Items]    
Asset reserves and liabilities not yet deductible for tax $ 12,198 $ 14,350
Net current deferred tax assets 12,198 14,350
Current deferred tax liabilities, Other (4,176) (2,582)
Net total current deferred tax assets 8,022 11,768
Asset reserves and liabilities not yet deductible for tax 24,392 21,145
Tax over book basis of certain assets 13,994 17,347
Net operating loss and tax credit carryforwards 8,843 9,095
Noncurrent deferred tax assets, Other 261 874
Total noncurrent deferred tax assets 47,490 48,461
Less valuation allowance (2,655) (2,862)
Net noncurrent deferred tax assets 44,835 45,599
Book over tax basis of certain assets (184,334) (182,084)
Deferred tax liabilities, other (27) (18)
Total noncurrent deferred tax liabilities (184,361) (182,102)
Net total noncurrent deferred tax liabilities $ (139,526) $ (136,503)