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Deferred Income Tax Assets and Liabilities with Temporary Differences and Carryforwards (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Benefit plans $ 1,099 $ 1,021
Inventories 536 506
Other 38 206
Total deferred tax assets 1,673 1,733
Deferred tax liabilities:    
Property, plant and equipment 10,299 9,147
Patents and goodwill 2,972 2,719
Other 11 14
Total deferred tax liabilities 13,282 11,880
Net deferred tax liability 11,609 10,147
Balance Sheet classification:    
Non-current deferred income tax liability 12,232 10,902
Current deferred income tax asset 623 755
Net deferred tax liability $ 11,609 $ 10,147