Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Schedule Of Income Before Income Tax

	2011		2010		2009
	(In thousands)
Domestic	$	192,857	$	161,573	$	114,389
Foreign		81,024		70,301		54,438
Total	$	273,881	$	231,874	$	168,827

Schedule Of Components Of Income Tax

	2011			2010			2009
	(In thousands)
Current
U.S.	$	48,823		$	59,384		$	34,921
State and local		3,434			4,548			2,704
Foreign		31,343			18,178			16,730
Total current		83,600			82,110			54,355
Deferred
U.S.		4,792			(6,550	)		1,658
State and local		(1,103	)		(293	)		110
Foreign		(7,265	)		(493	)		(687	)
Total deferred		(3,576	)		(7,336	)		1,081
Total provision for income taxes	$	80,024		$	74,774		$	55,436

Schedule Of Deferred Tax Assets And Liabilities

	2011			2010
	(In thousands)
Employee and retiree benefit plans	$	38,626		$	17,764
Depreciation and amortization		(213,002	)		(179,889	)
Inventories		10,274			6,934
Allowances and accruals		14,103			16,690
Interest rate exchange agreement		23,714			11,995
Other		10,033			1,617
Total	$	(116,252	)	$	(124,889	)

Schedule Of Deferred Tax Assets (Liabilities) Recognized In Balance Sheets

	2011			2010
	(In thousands)
Deferred tax asset — other current assets	$	26,037		$	23,829
Deferred tax asset — other noncurrent assets		360			539
Total deferred tax assets		26,397			24,368
Deferred tax liability — accrued expenses		(167	)		(723	)
Noncurrent deferred tax liability — deferred income taxes		(142,482	)		(148,534	)
Total deferred tax liabilities		(142,649	)		(149,257	)
Net deferred tax liabilities	$	(116,252	)	$	(124,889	)

Schedule Of Effective Income Tax Rate Reconciliation

	2011			2010			2009
	(In thousands)
Pretax income	$	273,881		$	231,874		$	168,827
Provision for income taxes:
Computed amount at statutory rate of 35%	$	95,858		$	81,156		$	59,089
State and local income tax (net of federal tax benefit)		1,515			2,766			1,829
Taxes on non-U.S. earnings-net of foreign tax credits		(4,522	)		(8,545	)		(4,117	)
Effect of flow-through entities		(6,922	)		(516	)		(535	)
U.S. business tax credits		(917	)		(935	)		(754	)
Domestic activities production deduction		(4,589	)		(4,720	)		(1,925	)
Other		(399	)		5,568			1,849
Total provision for income taxes	$	80,024		$	74,774		$	55,436

Schedule Of Unrecognized Tax Benefits

	2011			2010			2009
	(In thousands)
Beginning balance January 1	$	6,440		$	5,285		$	4,009
Gross increases for tax positions of prior years		1,828			3,049			2,138
Gross decreases for tax positions of prior years		(1,595	)		(675	)		—
Settlements		(338	)		(517	)		(628	)
Lapse of statute of limitations		(787	)		(702	)		(234	)
Ending balance December 31	$	5,548		$	6,440		$	5,285