XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits $ 3,530 $ 3,746 $ 3,843
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1: 3,746 3,843 3,754
Additions based on tax positions related to current year 600 593 699
Additions based on tax positions of prior years 0 0 119
Reductions for tax positions of prior years (570) (579) (693)
Settlements (246) (111) (36)
Balance at December 31: 3,530 3,746 3,843
Accrued interest and penalties 1,195 1,239  
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal tax rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal benefit 3.90% 3.60% 2.70%
Other, net 1.60% (0.10%) 1.40%
Effective tax rate 40.50% 38.50% 39.10%
Income before Income Taxes, Domestic 133,300 121,770 61,338
Income before Income Taxes, Foreign 12,148 11,419 8,136
Income before provision for income taxes 145,448 133,189 69,474
Provisions for Income Taxes Recorded in the Consolidated Statements of Income [Abstract]      
US Federal, current expense 38,642 41,052 11,562
State, current expense 6,848 6,343 2,189
Foreign, current expense 3,366 3,579 2,733
Total Current expense 48,856 50,974 16,484
US Federal, deferred expense 9,090 246 9,428
State, deferred expense 786 178 1,198
Foreign, deferred expense 118 (100) 71
Total Deferred expense 9,994 324 10,697
Provision for income taxes 58,850 51,298 27,181
Components of Deferred Tax Assets and Liabilities [Abstract]      
Postretirement benefits 32,257 30,731  
Payroll accruals 3,095 2,519  
Bad debt reserves 2,178 2,662  
Other deferred tax assets 10,359 13,916  
Pension 55,665 44,464  
Inventory 3,174 2,861  
Subtotal 106,728 97,153  
less: valuation allowances (285) (306)  
Deferred tax assets 106,443 96,847  
Fixed assets (32,999) (26,614)  
Computer software (3,708) (2,778)  
Other deferred tax liabilities (2,184) (1,477)  
Deferred tax liabilities (38,891) (30,869)  
Net deferred tax assets 67,552 65,978  
Deferred tax assets, included in other current assets 3,678 5,931  
Deferred tax assets, included in other non-current assets 64,260 60,047  
Deferred Tax Liabilities, Net, Current 386 0  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 285 306  
Deferred tax assets, state net operting loss carryforwards 1,821 2,251  
Deferred tax assets, capital loss carryforwards 0 2,261  
Deferred Tax Assets, Valuation Allowance 285 306  
Undistributed earnings of non-US subsidiaries $ 54,440