XML 65 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Accrued liabilities and reserves $ 115,752 $ 115,095
Allowance for doubtful accounts 14,088 16,809
Inventory 142,236 140,676
Post-retirement benefits 8,260 17,889
Natural gas hedges 22,433 42,469
Net operating loss carryforward 25,739 50,529
Cumulative translation adjustments 2,254 506
Tax credit carryforwards 39,700 24,000
Total deferred tax assets 370,462 407,973
Holdbacks and amounts not due under contracts (9,406) (13,007)
Intangibles (236,627) (250,247)
Property, plant and equipment (461,915) (406,889)
Total deferred tax liabilities (707,948) (670,143)
Total net deferred tax liabilities $ (337,486) $ (262,170)