Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Provision (Benefit)

Income tax provision (benefit) consisted of the following components:

	Year Ended December 31,
(In thousands)	2012			2011			2010
Federal:
Current	$	167,172		$	96,725		$	(72,518	)
Deferred	(30,111		)	28,138			82,471
	137,061			124,863			9,953
State and Puerto Rico:
Current	27,805			8,111			4,295
Deferred	(8,151		)	1,819			(3,629		)
	19,654			9,930			666
Foreign:
Current	75,431			68,605			67,338
Deferred	(71,001		)	(87,565		)	(67,555		)
	4,430			(18,960		)	(217		)
Income tax provision	$	161,145		$	115,833		$	10,402
Earnings (loss) before income taxes and noncontrolling interest:
Domestic	$	690,545		$	537,009		$	(273,699	)
Foreign	113,534			117,627			629,643
Total earnings before income taxes and noncontrolling interest	$	804,079		$	654,636		$	355,944

Schedule of Deferred Tax Assets and Liabilities

Temporary differences and carryforwards that result in the deferred tax assets and liabilities were as follows:

(In thousands)	December 31, 2012			December 31, 2011
Deferred tax assets:
Employee benefits	$	119,434		$	92,983
Legal matters	30,683			68,398
Accounts receivable allowances	120,718			101,342
Inventories	31,791			30,004
Other reserves	15,882			28,230
Tax credits	14,676			17,707
Net operating losses carryforward	293,251			258,482
Intangible assets	62,584			49,151
Capital loss carryforward	18,645			19,324
Convertible debt	40,549			30,072
Other	82,201			133,959
	830,414			829,652
Less: Valuation allowance	(249,382		)	(231,436		)
Total deferred tax assets	581,032			598,216
Deferred tax liabilities:
Plant and equipment	103,222			110,392
Intangibles	371,880			514,203
Other	64,469			41,476
Total deferred tax liabilities	539,571			666,071
Deferred tax assets (liabilities), net	$	41,461		$	(67,855	)

Statutory Tax Rate To Effective Tax Rate Reconciliation

A reconciliation of the statutory tax rate to the effective tax rate is as follows:

	Year Ended December 31,
	2012		2011		2010
Statutory tax rate	35.0	%	35.0	%	35.0	%
State income taxes and credits	1.1	%	1.1	%	(0.3	)%
Foreign rate differential	(7.5	)%	(13.1	)%	(18.2	)%
Other foreign items	(2.0	)%	2.6	%	(0.6	)%
Uncertain tax positions	(3.4	)%	(4.5	)%	(13.1	)%
Net benefit on repatriated earnings	(3.2	)%	(5.7	)%	(6.0	)%
Valuation allowance	2.9	%	(0.2	)%	9.1	%
Other	(2.9	)%	2.5	%	(3.0	)%
Effective tax rate	20.0	%	17.7	%	2.9	%

Schedule of Unrecognized Tax Benefits

A reconciliation of the unrecognized tax benefits is as follows:

	Year Ended December 31,
(In thousands)	2012			2011			2010
Unrecognized tax benefit — beginning of year	$	162,885		$	203,350		$	237,541
Additions for current year tax positions	5,684			964			5,166
Additions for prior year tax positions	—			5,048			5,079
Reductions for prior year tax positions	(5,849		)	(7,878		)	(11,432		)
Settlements	(764		)	(7,434		)	(24,868		)
Reductions due to expirations of statute of limitations	(29,620		)	(22,293		)	(21,508		)
Foreign currency translation	—			(8,872		)	8,872
Addition due to acquisition	—			—			4,500
Unrecognized tax benefit — end of year	$	132,336		$	162,885		$	203,350