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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

	Year Ended December 31,
	2011			2010			2009
	(In Thousands)
Current
Federal	$	(1,661	)	$	8,930		$	7,762
State		1,294			1,096			(856	)
Foreign		6,875			4,993			8,453
		6,508			15,019			15,359
Deferred
Federal		(7,053	)		(41,513	)		18,889
State		(2,258	)		(3,922	)		1,742
Foreign		3,554			(52	)		573
		(5,757	)		(45,487	)		21,204
Total tax provision (benefit)	$	751		$	(30,468	)	$	36,563

Effective Income Tax Rate Reconciliation Table

	Year Ended December 31,
	2011			2010			2009
	(In Thousands)
Income tax provision (benefit) computed at
statutory federal income tax rates	$	2,182		$	(25,827	)	$	36,880
State income taxes (net of federal benefit)		(627	)		(1,837	)		576
Nondeductible expenses		1,577			1,654			1,566
Impact of international operations		(1,229	)		(3,526	)		(1,138	)
Excess depletion		(385	)		(377	)		(124	)
Other		(767	)		(555	)		(1,197	)
Total tax provision (benefit)	$	751		$	(30,468	)	$	36,563

Domestic and Foreign Income Before Tax Table

	Year Ended December 31,
	2011			2010			2009
	(In Thousands)

Domestic	$	(9,167	)	$	(92,557	)	$	82,251
International		15,400			18,764			23,119
Total	$	6,233		$	(73,793	)	$	105,370

Unrecognized Tax Benefit Liability Rollforward Table

	Year Ended December 31,
	2011			2010			2009
	(In Thousands)

Gross unrecognized tax benefits at beginning of period	$	1,849		$	2,256		$	2,235

Increases in tax positions for prior years		-			-			561
Decreases in tax positions for prior years		-			-			-
Increases in tax positions for current year		-			-			-
Settlements		-			-			-
Lapse in statute of limitations		(297	)		(407	)		(540	)
Gross unrecognized tax benefits at end of period	$	1,552		$	1,849		$	2,256

Deferred Tax Assets and Liabilities Table

Deferred Tax Assets:
	December 31,
	2011			2010
	(In Thousands)

Accruals	$	53,584		$	103,507
Goodwill		1,975			3,325
All other		28,062			35,709
Total deferred tax assets		83,621			142,541
Valuation allowance		(4,769	)		(7,121	)
Net deferred tax assets	$	78,852		$	135,420

F-23

Deferred Tax Liabilities:
	December 31,
	2011		2010
	(In Thousands)

Excess book over tax basis in
property, plant, and equipment	$	81,501	$	144,525
All other		6,225		7,100
Total deferred tax liability		87,726		151,625
Net deferred tax liability	$	8,874	$	16,205

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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