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Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:    
Employee benefits $ 92,983 $ 86,848
Legal matters 68,398 69,075
Accounts receivable allowances 101,342 179,474
Inventories 30,004 33,178
Other reserves 28,230 30,713
Tax credits 17,707 17,646
Net operating losses carryforward 258,482 233,593
Intangibles 49,151 49,294
Capital-loss carryforward 19,324 39,249
Convertible debt 30,072 21,492
Other 133,959 59,411
Deferred tax assets, gross, Total 829,652 819,973
Less: Valuation allowance (231,436) (232,147)
Total deferred tax assets 598,216 587,826
Deferred tax liabilities:    
Plant and equipment 110,392 102,081
Intangibles 514,203 582,252
Other 41,476 67,029
Total deferred tax liabilities 666,071 751,362
Deferred tax liabilities, net $ (67,855) $ (163,536)