Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | ||||||
Employee and retiree benefits | $ 136,370 | $ 156,399 | ||||
Credit and net operating loss carryforwards | 311,562 | [1] | 308,900 | [1] | ||
Property, plant and equipment, net | (699) | 2,643 | ||||
Trademarks and other | 189,536 | [1] | 141,248 | [1] | ||
Amortizable R&D expenses | 42,303 | 30,590 | ||||
Other, net | 16,957 | 25,148 | ||||
Gross deferred tax assets | 696,029 | 664,928 | ||||
Valuation allowance | (503,990) | [1] | (450,733) | [1] | ||
Total net deferred tax assets | $ 192,039 | $ 214,195 | ||||
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