XML 102 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Postretirement and other benefits $ 52,097 $ 75,927
Capitalized expenditures 3,563 5,365
Net operating loss and tax credit carryforwards 143,182 138,905
All other items 48,302 42,418
Total deferred tax assets 247,144 262,615
Deferred tax liabilities:    
Property, plant and equipment (56,200) (47,480)
Intangibles (32,130) (37,015)
All other items (3,864) (2,662)
Total deferred tax liabilities (92,194) (87,157)
Valuation allowances (122,771) (97,285)
Net deferred tax assets $ 32,179 $ 78,173