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Components of Net Deferred Income Tax Liability (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets Related to    
Pensions $ 84,869 $ 58,193
Other postretirement benefits 44,030 52,433
Accruals for asset retirement obligations and environmental accruals 40,202 37,145
Accounts receivable, principally allowance for doubtful accounts 1,910 2,194
Deferred compensation, vacation pay and incentives 102,048 97,741
Interest rate swaps 19,585 22,273
Self-insurance reserves 18,165 16,467
Inventory 8,011 6,984
Federal net operating loss carryforwards 57,679 48,496
State net operating loss carryforwards 45,929 36,912
Valuation allowance on state net operating loss carryforwards (38,837) (29,757)
Foreign tax credit carryforwards 22,409 22,395
Alternative minimum tax credit carryforwards 15,711 10,724
Charitable contribution carryforwards 9,953 9,523
Other 20,561 18,619
Total deferred tax assets 452,225 410,342
Deferred Tax Liabilities Related to    
Fixed assets 754,697 799,632
Intangible assets 295,429 286,317
Other 18,770 13,889
Total deferred tax liabilities 1,068,896 1,099,838
Net deferred tax liability $ 616,671 $ 689,496