XML 152 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Effective Income Tax Rate on Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Schedule of Effective Tax Rate Reconciliation [Line Items]      
Statutory tax rate 35.00% 35.00% 35.00%
Effect of statutory depletion (12.00%) (17.60%) (17.60%)
State income taxes 1.50% 1.30% 1.30%
Foreign valuation allowance   (3.40%) 2.50%
Foreign taxes, other 1.70% 0.70% 2.10%
Domestic production deduction (2.10%) 0.10% (1.20%)
Advanced pricing agreements 0.90% 0.70%  
Medicare subsidy     (0.20%)
Other items 1.80% (0.10%) (1.00%)
Effective income tax rate 26.80% 16.70% 20.90%