XML 95 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Tax Liabilities and Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Deferred tax liabilities:        
Property, plant and equipment $ (37,112) $ (34,699)    
Goodwill and intangibles (357,453) (318,624)    
Total deferred tax liabilities (394,565) (353,323)    
Deferred tax assets:        
Accrued liabilities 24,251 22,124    
Other 23,896 22,296    
Net operating tax loss carry-forwards 12,973 18,259    
Less: operating tax loss valuation allowance (3,340) (3,775) (11,973) (7,249)
Total deferred tax assets 57,780 58,904    
Net deferred tax liabilities $ (336,785) $ (294,419)