XML 44 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Asbestos-related liabilities $ 260,969 $ 199,009
Tax loss and credit carryforwards 93,337 78,289
Environmental reserves 20,042 11,333
Inventories 15,858 14,737
Accrued bonus and stock-based compensation 12,488 15,105
Pension and post-retirement benefits 50,623 13,074
Other 35,362 19,879
Total 488,679 351,426
Less: valuation allowance on non-U.S. and state deferred tax assets, tax loss and credit carryforwards 107,511 62,830
Total deferred tax assets, net 381,168 288,596
Basis difference in fixed assets (35,341) (36,479)
Basis difference in intangible assets (75,127) (74,132)
Total deferred tax liabilities (110,468) (110,611)
Net deferred tax asset 270,700 177,985
Current deferred tax assets 46,664 44,956
Long-term deferred tax assets 265,849 182,832
Accrued liabilities (145) (951)
Long-term deferred tax liability $ (41,668) $ (48,852)