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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Components Of Deferred Income Tax Assets And Liabilities [Line Items]    
Employee and retiree benefits $ 156,399 $ 132,210
Credit and net operating loss carryforwards 308,900 210,886
Property, plant and equipment, net 2,643 5,015
Trademarks and other 141,248 87,911
Amortizable R&D expenses 30,590 23,571
Other, net 25,148 18,729
Gross deferred tax assets 664,928 478,322
Valuation allowance (450,733) (290,879)
Total net deferred tax assets $ 214,195 $ 187,443