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Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets    
Accrued liabilities and reserves $ 86,714 $ 58,420
Postretirement benefits 79,065 82,823
Employee compensation & benefits 95,170 49,404
Tax loss and credit carryforwards 398,921 24,350
Other 53,531 4,698
Total deferred tax assets 713,401 219,695
Valuation allowance 167,640 [1] 13,242 [1]
Deferred tax assets, net of valuation allowance 545,761 206,453
Deferred tax liabilities    
Property, plant and equipment 97,370 43,572
Goodwill and other intangibles 779,176 290,939
Total deferred tax liabilities 876,546 334,511
Net deferred tax liabilities $ 330,785 $ 128,058
[1] The increase in valuation allowance from 2011 to 2012 was primarily related to balances acquired in the Merger.