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Income tax - Deferred Income Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred Income taxes Assets :    
Accrued liabilities $ 121,539 [1] $ 152,501 [2]
Retirement plans and postretirement benefits 24,312 [1] 52,981 [2]
Share-based compensation 20,468 [1] 34,325 [2]
Receivables and inventories 10,275 [1] 14,268 [2]
Derivative instruments 283 [1] 10,909 [2]
State net operating loss carryforwards 31,824 [1] 30,621 [2]
State tax credit carryforwards 3,007 [1] 8,307 [2]
Valuation allowances (8,733) [1] (7,570) [2]
Deferred income tax assets 202,975 [1] 296,342 [2]
Property, plant and equipment (199,004) [1] (243,849) [2]
Intangible assets (8,751) [1] (22,484) [2]
Other (145) [1] (6,125) [2]
Deferred income tax liabilities (207,900) [1] (272,458) [2]
Net deferred income tax asset (liability) $ (4,925) [1] $ 23,884 [2]
[1] Includes $7.5 million of deferred tax assets related to uncertain tax positions.
[2] Includes $11.7 million of deferred tax assets related to uncertain tax positions.