Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Components of earnings (loss) from continuing operations before income taxes

in thousands	2011			2010			2009
Earnings (Loss) from Continuing   Operations before Income Taxes
Domestic		($169,758	)		($213,598	)		($43,180	)
Foreign		16,020			21,392			23,959
Total		($153,738	)		($192,206	)		($19,221	)

Provision (benefit) from income taxes for continuing operations

in thousands	2011			2010			2009
Provision for (Benefit from) Income Taxes   from Continuing Operations Current
Federal		$4,424			($46,671	)		($3,965	)
State and local		5,482			3,909			7,034
Foreign		4,412			4,957			3,037
Total		14,318			(37,805	)		6,106
Deferred
Federal		(76,558	)		(52,344	)		(37,790	)
State and local		(15,397	)		1,422			(5,794	)
Foreign		(846	)		(936	)		(391	)
Total		(92,801	)		(51,858	)		(43,975	)
Total benefit		($78,483	)		($89,663	)		($37,869	)

Sources and tax effects of the differences between the benefit from income taxes and the amount computed by applying the federal statutory income tax rate to losses before provision for income taxes

dollars in thousands	2011				2010				2009
Income tax benefit at the   federal statutory tax rate of 35%		($53,809	)	35.0%		($67,272	)	35.0%		($6,727	)	35.0%
Income Tax Provision (Benefit) Resulting from
Statutory depletion		(18,931	)	12.3%		(20,301	)	10.6%		(19,464	)	101.3%
State and local income taxes, net of federal   income tax benefit		(6,445	)	4.2%		3,465		-1.8%		1,457		-7.6%
Nondeductible expense		1,692		-1.1%		1,583		-0.8%		1,694		-8.8%
ESOP dividend deduction		(1,267	)	0.8%		(1,665	)	0.9%		(2,408	)	12.5%
Recapture U.S. Production Activities deduction		0		0.0%		2,993		-1.6%		0		0.0%
Fair market value over tax basis of contributions		0		0.0%		(3,223	)	1.7%		(2,931	)	15.3%
Undistributed foreign earnings		(2,553	)	1.7%		(3,331	)	1.7%		(4,461	)	23.2%
Tax loss on sale of stock — divestiture		0		0.0%		0		0.0%		(4,143	)	21.6%
Reversal cash surrender value — COLI plans		(483	)	0.3%		(448	)	0.2%		(412	)	2.1%
Prior year true up adjustments		3,115		-2.1%		(1,095	)	0.6%		375		-2.0%
Provision (benefit) for uncertain tax positions		390		-0.3%		1,017		-0.5%		(451	)	2.3%
Other, net		(192	)	0.2%		(1,386	)	0.6%		(398	)	2.1%
Total income tax benefit		($78,483	)	51.0%		($89,663	)	46.6%		($37,869	)	197.0%

Components of the net deferred income tax liability

in thousands	2011			2010
				(As Restated See Note 20)
Deferred Tax Assets Related to
Pensions		$58,193			$21,630
Other postretirement benefits		52,433			52,366
Accruals for asset retirement obligations   and environmental accruals		37,145			28,605
Accounts receivable, principally allowance   for doubtful accounts		2,194			2,770
Deferred compensation, vacation pay   and incentives		97,741			89,246
Interest rate swaps		22,273			27,022
Self-insurance reserves		16,467			31,445
Inventory		6,984
Federal net operating loss carryforwards		48,496			25,629
State net operating loss carryforwards		36,912			26,663
Valuation allowance on state net operating   loss carryforwards		(29,757	)		(20,721	)
Foreign tax credit carryforwards 1		22,395			22,816
Other		38,866			35,740
Total deferred tax assets		410,342			343,211
Deferred Tax Liabilities Related to
Inventory		0			1,768
Fixed assets 1		799,632			843,630
Intangible assets		286,317			273,711
Other		13,889			12,997
Total deferred tax liabilities		1,099,838			1,132,106
Net deferred tax liability		$689,496			$788,895

¹ The 2010 foreign tax credit carryforwards were previously netted with fixed assets.

   They are appropriately restated above.

Net deferred tax liability

in thousands	2011			2010
				(As Restated See Note 20)
Deferred Income Taxes
Current assets		($43,032	)		($54,704	)
Deferred liabilities		732,528			843,599
Net deferred tax liability		$689,496			$788,895

Details of definite-lived deferred tax assets

		0000 0 0000		0000 0 0000		0000 0 0000
in thousands	Deferred Tax Asset		Valuation Allowance		Expiration
Federal net operating loss carryforwards		$48,496		$ 0		2027 - 2031
State net operating loss carryforwards		36,912		29,757		2014 - 2031
Foreign tax credit carryforwards		22,395		0		2019 & 2020
Charitable contribution carryforwards		9,523		0		2013 - 2016

Changes in unrecognized income tax benefits

		000000000			000000000			000000000
in thousands	2011			2010			2009
Unrecognized income tax benefits     as of January 1		$28,075			$20,974			$18,131
Increases for tax positions related to
Prior years		389			14,685			1,108
Current year		913			1,447			5,667
Acquisitions		0			0			0
Decreases for tax positions related to
Prior years		(411	)		(8,028	)		(9	)
Current year		0			0			0
Settlements with taxing authorities		(15,402	)		0			(482	)
Expiration of applicable statute of limitations		(76	)		(1,003	)		(3,441	)
Unrecognized income tax benefits as of December 31		$13,488			$28,075			$20,974