XML 56 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Currently payable [Abstract]      
Federal $ 28,480,000 $ 11,476,000 $ 16,637,000
State 2,845,000 1,939,000 2,711,000
Foreign 22,713,000 24,949,000 21,161,000
Current income tax (expense), total 54,038,000 38,364,000 40,509,000
Deferred expense (benefit) [Abstract]      
Federal (5,669,000) 7,320,000 (2,287,000)
State (274,000) 404,000 40,000
Foreign 2,805,000 961,000 (1,648,000)
Deferred income tax (expense), total (3,138,000) 8,685,000 (3,895,000)
Income taxes 50,900,000 47,049,000 36,614,000
Deferred tax assets [Abstract]      
Benefit plans 15,597,000 12,802,000  
Liabilities and reserves 9,482,000 10,397,000  
Foreign operating loss carryovers 32,397,000 39,536,000  
Other 16,084,000 14,782,000  
Gross deferred tax assets 73,560,000 77,517,000  
Valuation allowance (34,863,000) (39,084,000)  
Deferred tax assets 38,697,000 38,433,000  
Deferred tax liabilities [Abstract]      
Property, plant and equipment (18,565,000) (24,298,000)  
Other assets (1,999,000) (2,755,000)  
Other (25,182,000) (19,820,000)  
Deferred tax liabilities (45,746,000) (46,873,000)  
Net deferred tax assets (liabilities) (7,049,000) (8,440,000)  
Effective tax rate reconciliation [Abstract]      
Taxes at statutory rate (in hundredths) 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit (in hundredths) 1.00% 1.10% 1.60%
Tax credits (in hundredths) (0.20%) (0.30%) (0.30%)
Taxes on foreign earnings (in hundredths) (2.50%) (3.70%) (3.60%)
Resolution of prior years' tax matters (in hundredths) (0.60%) (1.50%) (2.10%)
Valuation allowance adjustments (in hundredths) (0.60%) 0.00% (0.40%)
Revaluation of previously held interest (0.70%) 0.00% 0.00%
Other, net (in hundredths) (1.70%) (0.10%) (0.50%)
Effective tax rate (in hundredths) 29.70% 30.50% 29.70%
Earnings before income taxes [Abstract]      
United States 70,023,000 56,150,000 46,467,000
Foreign 101,361,000 98,043,000 76,708,000
Total 171,384,000 154,193,000 123,175,000
Unremitted earnings of foreign subsidiaries 340,500,000    
Reconciliation of change in liability for unrecognized tax benefits [Roll Forward]      
Balance at beginning of period 9,423,000 12,213,000  
Increases for tax positions taken in the current period 694,000 677,000  
Increases for tax positions taken in prior period 365,000 870,000  
Decreases for tax positions taken in prior periods (147,000) (792,000)  
Decreases related to settlements with tax authorities (206,000) (2,276,000)  
Decreases as a result of lapse of the applicable statutes of limitations (1,077,000) (846,000)  
Foreign currency exchange rate changes (265,000) (423,000)  
Balance at the end of period 8,787,000 9,423,000 12,213,000
Unrecognized tax benefits that would impact the effective tax rate, if recognized 8,000,000    
Income tax interest and penalties accrued 1,400,000    
Expected decrease in liability for unrecognized tax benefits in the next fiscal year 2,200,000    
Foreign Country [Member]
     
Operating Loss Carryforwards [Line Items]      
Operating loss carryovers 114,000,000    
Operating loss carryovers, subject to expiration 7,300,000    
Operating loss carryovers, not subject to expiration 106,700,000    
State and Local Jurisdiction [Member]
     
Operating Loss Carryforwards [Line Items]      
Operating loss carryovers $ 111,300,000