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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]  
Depreciation, Depletion, Accretion and Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

 

2011 

 

Depreciation, Depletion, Accretion and Amortization

 

 

 

 

 

 

 

 

Depreciation

$      271,180 

 

 

$   301,146 

 

 

$   328,072 

 

Depletion

13,028 

 

 

10,607 

 

 

11,195 

 

Accretion

10,685 

 

 

7,956 

 

 

8,195 

 

Amortization of leaseholds

483 

 

 

381 

 

 

225 

 

Amortization of intangibles

11,732 

 

 

11,869 

 

 

14,032 

 

Total

$      307,108 

 

 

$   331,959 

 

 

$   361,719 

 

 

Fair Value Measurement on Recurring Basis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Level 1

in thousands

2013 

 

 

2012 

 

Fair Value Recurring

 

 

 

 

 

Rabbi Trust

 

 

 

 

 

  Mutual funds

$       15,255 

 

 

$     13,349 

 

  Equities

12,828 

 

 

9,843 

 

Total

$       28,083 

 

 

$     23,192 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Level 2

in thousands

2013 

 

 

2012 

 

Fair Value Recurring

 

 

 

 

 

Rabbi Trust

 

 

 

 

 

  Common/collective trust funds

$        1,244 

 

 

$       2,265 

 

Total

$        1,244 

 

 

$       2,265 

 

 

Assets Subject to Fair Value Measurement on Nonrecurring Basis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

Impairment

 

in thousands

 

 

 

 

 

 

Level 3

 

 

Charges

 

Fair Value Nonrecurring

 

 

 

 

 

 

 

 

 

 

 

Assets held for sale

 

 

 

 

 

 

$     10,559 

 

 

$       1,738 

 

Totals

 

 

 

 

 

 

$     10,559 

 

 

$       1,738 

 

 

Summary of Company Owned Life Insurance Cash Surrender Value, Loans Outstanding and Net Values Included in Other Noncurrent Assets

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

Company Owned Life Insurance

 

 

 

 

 

Cash surrender value

$        44,586 

 

 

$     41,351 

 

Loans outstanding

44,566 

 

 

41,345 

 

Net value included in noncurrent assets

$               20 

 

 

$              6 

 

 

Summary Of Recognized Deferred Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

 

2011 

 

Revenue amortized from deferred revenue

$          1,996 

 

 

$            0 

 

 

$            0 

 

Purchaser's proceeds from sale of production

(6,197)

 

 

 

 

 

Decrease to net sales and gross profit

$         (4,201)

 

 

$            0 

 

 

$            0 

 

 

Summary of Estimated Future Compensation Cost Related to Share-Based Awards Granted to Employees Under Long-Term Incentive Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrecognized

 

 

Expected

 

 

 

Compensation

 

 

Weighted-average

 

dollars in thousands

Expense

 

 

Recognition (Years)

 

Share-based Compensation

 

 

 

 

 

SOSARs 1

$          2,825 

 

 

1.6 

 

Performance and restricted shares

19,498 

 

 

2.6 

 

Total/weighted-average

$        22,323 

 

 

2.5 

 

 

 

 

1

Stock-Only Stock Appreciation Rights (SOSARs)

 

Pretax Compensation Expense Related to Employee Share-based Compensation Awards and Related Income Tax Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

 

2011 

 

Employee Share-based Compensation Awards

 

 

 

 

 

 

 

 

Pretax compensation expense

$        20,187 

 

 

$     15,491 

 

 

$     17,537 

 

Income tax benefits

7,833 

 

 

6,011 

 

 

6,976 

 

 

Liabilities Under Self-Insurance Program

 

 

 

 

 

 

 

 

 

 

 

 

dollars in thousands

2013 

 

 

2012 

 

Self-insurance Program

 

 

 

 

 

Self-insured liabilities (undiscounted)

$        50,538 

 

 

$     48,019 

 

Insured liabilities (undiscounted)

17,497 

 

 

15,054 

 

Discount rate

0.98% 

 

 

0.51% 

 

Amounts Recognized in Consolidated

 

 

 

 

 

 Balance Sheets

 

 

 

 

 

Investments and long-term receivables

$        16,917 

 

 

$     14,822 

 

Other accrued liabilities

(16,657)

 

 

(17,260)

 

Other noncurrent liabilities

(49,148)

 

 

(44,902)

 

Net liabilities (discounted)

$       (48,888)

 

 

$    (47,340)

 

 

Estimated Payments (Undiscounted) Under Our Self-Insurance Program

 

 

 

 

 

 

in thousands

 

 

Estimated Payments under Self-insurance Program

 

 

2014

$        22,151 

 

2015

12,749 

 

2016

8,229 

 

2017

5,579 

 

2018

4,051 

 

 

Weighted-Average Common Shares Outstanding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

 

2011 

 

Weighted-average common shares outstanding

130,272 

 

 

129,745 

 

 

129,381 

 

Dilutive effect of

 

 

 

 

 

 

 

 

  Stock options/SOSARs

461 

 

 

 

 

 

  Other stock compensation plans

734 

 

 

 

 

 

Weighted-average common shares outstanding,

 

 

 

 

 

 

 

 

 assuming dilution

131,467 

 

 

129,745 

 

 

129,381 

 

 

Antidilutive Common Stock Equivalents

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

 

2011 

 

Antidilutive common stock equivalents

2,895 

 

 

4,762 

 

 

5,845