Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes

Schedule of components of income tax expense (benefit)

	Year Ended December 31,
In thousands	2012			2011			2010
Current
Federal	$	14,505		$	12,507		$	20,296
State and local	3,950			5,843			4,009
Foreign	1,878			2,054			1,618
Total current	$	20,333		$	20,404		$	25,923
Deferred
Federal	$	(34,916	)	$	10,267		$	7,830
State and local	(7,721		)	237			(146		)
Foreign	(878		)	(117		)	(315		)
Total deferred	$	(43,515	)	$	10,387		$	7,369
Total income tax expense (benefit)	$	(23,182	)	$	30,791		$	33,292

Schedule of components of income (loss) from continuing operations before income taxes

	Year Ended December 31,
In thousands	2012			2011		2010
United States	$	(100,191	)	$	69,941	$	83,388
Foreign	3,905			6,727		5,098
Total income (loss) from continuing operations before income taxes	$	(96,286	)	$	76,668	$	88,486

Schedule of difference between total income tax expense (benefit) and the amount computed by applying the statutory federal income tax rate

	Year Ended December 31,
In thousands	2012			Rate		2011			Rate		2010			Rate
Computed expected income tax expense (benefit)	$	(33,700	)	-35	%	$	26,834		35	%	$	30,970		35	%
Net effect of state income taxes	2,907			3	%	3,952			5	%	2,290			3	%
Production activities deduction	0			0	%	0			0	%	(469		)	-1	%
Goodwill impairment	8,765			9	%	0			0	%	0			0	%
Change in beginning of year valuation allowance	(1,225		)	-1	%	(117		)	0	%	40			0	%
Other, net	71			0	%	122			0	%	461			1	%
Income tax expense (benefit) for the period	$	(23,182	)	-24	%	$	30,791		40	%	$	33,292		38	%

Schedule of allocation of income tax expense (benefit)

	Year Ended December 31,
In thousands	2012			2011			2010
Continuing operations	$	(23,182	)	$	30,791		$	33,292
Discontinued operations	(4,981		)	(1,016		)	(569		)
Loss on sale	(2,147		)	0			0
Stockholders’ equity	(736		)	(5,910		)	(463		)
Total	$	(31,046	)	$	23,865		$	32,260

Schedule of tax effects of temporary differences

	December 31,
In thousands	2012			2011
Deferred tax assets
Deferred compensation and retirement plan	$	31,515		$	27,039
Accrued expenses not deductible until paid	5,459			6,570
Employee stock-based compensation	4,000			6,426
Accrued payroll not deductible until paid	2,363			3,573
Accounts receivable, net	1,963			1,221
Other, net	158			185
State income tax	69			494
Federal net operating loss carryforwards	151			151
Foreign net operating loss carryforwards	2,439			2,590
State net operating loss carryforwards	2,214			1,206
Total gross deferred tax assets	50,331			49,455
Less valuation allowance	(2,439		)	(3,638		)
Net deferred tax assets	$	47,892		$	45,817
Deferred tax liabilities
Property, plant and equipment	$	(11,787	)	$	(16,298	)
Goodwill and other intangibles	(81,859		)	(112,377		)
Total gross deferred tax liabilities	(93,646		)	(128,675		)
Net deferred tax liabilities	$	(45,754	)	$	(82,858	)

Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefit

Balance at January 1, 2011	$	371
Additions for current year tax positions	$	0
Additions for prior year tax positions	27
Reductions for prior year tax positions	0
Lapse of statute	(230		)
Settlements	(77		)
Balance at December 31, 2011	$	91
Additions for current year tax positions	$	0
Additions for prior year tax positions	0
Reductions for prior year tax positions	0
Lapse of statute	(40		)
Settlements	0
Balance at December 31, 2012	$	51