Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Components Of Income Tax (Expense) Benefit Attributable To Income (Loss) From Continuing Operations

	2011			2010			2009
	(thousands)
Current income tax (expense) benefit:
Federal	$	(128	)	$	9,507		$	60,354
State		(1,593	)		(2,735	)		33,770
Foreign		(10,377	)		(22,521	)		(9,999	)
Total	$	(12,098	)	$	(15,749	)	$	84,125
Deferred income tax (expense) benefit:
Federal	$	(5,342	)	$	(24,628	)	$	(23,190	)
State		(4,056	)		(2,552	)		(29,593	)
Foreign		1,979			1,057			(2,584	)
Total	$	(7,419	)	$	(26,123	)	$	(55,367	)
Total income tax (expense) benefit	$	(19,517	)	$	(41,872	)	$	28,758

Cash Payments For Income Taxes, Net

	2011		2010			2009
	(thousands)
Cash tax payments (refunds), net	$	13,524	$	(5,026	)	$	(71,026	)

Effective Income Tax Rate Reconciliation

	2011			2010			2009
	(thousands)
Income tax (expense) benefit at statutory rate	$	(20,173	)	$	(40,507	)	$	10,617
State taxes (expense) benefit, net of federal effect		(723	)		(2,346	)		2,516
Foreign tax provision differential		4,354			338			1,085
Effect on deferreds due to tax restructuring		5,960			—			—
Net operating loss valuation allowance and credits		(10,818	)		(590	)		(2,484	)
Change in tax contingency liability		(695	)		(308	)		(3,390	)
Tax settlement, net of other charges		—			—			14,880
Repatriation of foreign earnings, net		(2,517	)		(2,291	)		3,428
ESOP dividend deduction		743			885			944
Other permanent items, net		4,352			2,947			1,162
Total income tax (expense) benefit	$	(19,517	)	$	(41,872	)	$	28,758

Deferred Tax Assets And Liabilities

	2011			2010
	(thousands)
Impairment of note receivable	$	278,269		$	286,207
Minimum tax and other credits carryover		228,224			230,267
Net operating loss carryovers		151,787			109,423
Deferred gain on Boise Investment		68,936			69,925
Compensation obligations		172,403			146,369
Operating reserves and accrued expenses		55,679			63,205
Investments and deferred charges		3,441			5,136
Property and equipment		1,558			4,937
Allowances for receivables		12,306			12,764
Inventory		4,216			4,167
Tax goodwill		2,907			4,587
Other		6,891			4,804
Total deferred tax assets	$	986,617		$	941,791
Valuation allowance on NOLs and credits	$	(25,543	)	$	(14,726	)
Total deferred tax assets after valuation allowance	$	961,074		$	927,065
Timberland installment gain related to Wachovia Note	$	(260,040	)	$	(266,798	)
Timberland installment gain related to Lehman Note		(269,284	)		(276,965	)
Undistributed earnings		(5,823	)		(5,817	)
Total deferred tax liabilities	$	(535,147	)	$	(549,580	)
Total net deferred tax assets	$	425,927		$	377,485

Deferred Tax Assets And Liabilities, Reported In Consolidated Balance Sheets

	2011		2010
	(thousands)
Current deferred income tax assets	$	55,488	$	92,956
Long-term deferred income tax assets		370,439		284,529
Total net deferred tax assets	$	425,927	$	377,485

Income Before Income Tax, Domestic And Foreign

	2011		2010		2009
	(thousands)
Domestic	$	21,202	$	53,444	$	(69,386	)
Foreign		36,435		62,292		39,053
Total	$	57,637	$	115,736	$	(30,333	)

Reconciliation Of The Beginning And Ending Unrecognized Tax Benefits

	2011			2010			2009
	(thousands)
Unrecognized gross tax benefits balance at beginning of year	$	20,863		$	8,247		$	20,380
Increase related to prior year tax positions		570			12,983			1,710
Decrease related to prior year tax positions		—			—			(14,369	)
Increase related to current year tax positions		—			—			1,420
Settlements		(261	)		(367	)		(894	)
Unrecognized tax benefits balance at end of year	$	21,172		$	20,863		$	8,247