XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets attributable to:    
Accounts receivable $ 1,107 [1] $ 1,345 [1]
Inventories 1,701 [1] 2,513 [1]
Employee benefit plans 25,638 [1] 19,070 [1]
Accrued liabilities 534 [1] 763 [1]
Employee incentive plans 1,305 [1] 0 [1]
Tax credit carryforwards 7,208 [1] 3,029 [1]
Available-for-sale securities 2,759 [1] 0 [1]
Other 734 [1] 6,265 [1]
Total deferred tax assets 40,986 [1] 32,985 [1]
Deferred tax liabilities attributable to:    
Plant and equipment (17,593) [1] (10,910) [1]
Land and mineral reserves (13,492) [1] (16,774) [1]
Joint ventures (1,797) [1] (1,541) [1]
Intangible assets (1,692) [1] (694) [1]
Available-for-sale securities   (1,035) [1]
Other (550) [1] 0 [1]
Total deferred tax liabilities (35,124) [1] (30,954) [1]
Valuation allowances (6,750) [1] (3,932) [1]
Net deferred tax assets $ (888) [1] $ (1,901) [1]
[1] Restated