XML 59 R53.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, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Asbestos-related liabilities $ 230,166 $ 260,969
Tax loss and credit carryforwards 77,098 93,337
Environmental reserves 12,614 20,042
Inventories 12,827 15,858
Accrued bonus and stock-based compensation 12,470 12,488
Pension and post-retirement benefits 66,313 50,623
Other 42,348 35,362
Total 453,836 488,679
Less: valuation allowance on non-U.S. and state deferred tax assets, tax loss and credit carryforwards 115,014 107,511
Total deferred tax assets, net 338,822 381,168
Basis difference in fixed assets (30,130) (35,341)
Basis difference in intangible assets (78,086) (75,127)
Total deferred tax liabilities (108,216) (110,468)
Net deferred tax asset 230,606 270,700
Current deferred tax assets 21,618 46,664
Long-term deferred tax assets 245,843 265,849
Accrued liabilities (2) (145)
Long-term deferred tax liability $ (36,853) $ (41,668)