Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of Income from continuing operations before income taxes, Domestic and Foreign [Table Text Block]

(in thousands)	2011		2010		2009
United States (U.S.)	$	207,527	$	518,769	$	245,532
Non-U.S.		10,101		19,348		(325)
	$	217,628	$	538,117	$	245,207

Schedule of provision for income taxes on income from continuing operations [Table Text Block]

(in thousands)	Current		Deferred		Total
2011
U.S. Federal	$	40,365	$	26,635	$	67,000
State and Local		11,862		9,132		20,994
Non-U.S.		9,129		(823)		8,306
	$	61,356	$	34,944	$	96,300
2010
U.S. Federal	$	135,671	$	10,162	$	145,833
State and Local		28,737		33,390		62,127
Non-U.S.		11,030		(990)		10,040
	$	175,438	$	42,562	$	218,000
2009
U.S. Federal	$	75,231	$	2,685	$	77,916
State and Local		18,477		(13,445)		5,032
Non-U.S.		8,429		(2,377)		6,052
	$	102,137	$	(13,137)	$	89,000

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(in thousands)		2011		2010		2009
U.S. Federal taxes at statutory rate		$	76,170	$	188,341	$	85,822
State and local taxes (benefit), net of U.S. Federal tax			4,034		26,526		(4,508)
Valuation allowances against state tax benefits, net of U.S. Federal tax			9,748		13,856		7,414
Tax provided on non-U.S. subsidiary earnings and distributions at less
	than the expected U.S. Federal statutory tax rate		(6,882)		(4,327)		(1,035)
Valuation allowances against non-U.S. income tax benefits			8,072		2,921		254
Goodwill impairments			4,173		8,066		2,972
U.S. Federal Manufacturing Deduction tax expense (benefit)			1,365		(8,419)		-
Other, net			(380)		(8,964)		(1,919)
Provision for income taxes		$	96,300	$	218,000	$	89,000

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(in thousands)	2011		2010
Accrued postretirement benefits	$	28,525	$	27,012
Other benefit obligations		112,646		118,039
Accounts receivable		28,047		33,853
State income tax loss carryforwards		34,506		27,674
U.S. Federal income tax loss carryforwards		6,301		8,120
Non-U.S. income tax loss carryforwards		14,906		10,827
Other		60,881		39,524
Deferred tax assets		285,812		265,049
Valuation allowances		(59,179)		(41,359)
Deferred tax assets, net	$	226,633	$	223,690
Property, plant and equipment		200,054		187,934
Prepaid pension cost		213,663		214,470
Unrealized gain on available-for-sale securities		53,588		47,148
Goodwill and other intangible assets		291,346		265,225
Deferred tax liabilities	$	758,651	$	714,777
Deferred income tax liabilities, net	$	532,018	$	491,087

Schedule of changes in deferred tax valuation allowances [Table Text Block]

			Additions –
			Charged
	Balance at		to				Balance at
	Beginning		Costs and				End of
(in thousands)	of Period		Expenses		Deductions		Period
Year ended
December 31, 2011	$	41,359	$	17,820		-	$	59,179
January 2, 2011	$	26,239	$	16,777	$	(1,657)	$	41,359
January 3, 2010	$	13,197	$	13,042		-	$	26,239

State [Member]

Schedule of income tax carryforwards [Table Text Block]

(in millions)
2012	$	2.6
2013		7.0
2014		18.4
2015		8.0
2016		4.3
2017 and after		628.7
Total	$	669.0

U.S. Federal [Member]

Schedule of income tax carryforwards [Table Text Block]

(in millions)
2012	$	5.2
2013		5.2
2014		0.9
2015		0.7
2016		0.7
2017 and after		5.2
Total	$	17.9