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Deferred Income Tax Assets and Liabilities with Temporary Differences and Carryforwards (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Benefit plans $ 1,590 $ 1,099
Inventories 525 536
Other 37 38
Total deferred tax assets 2,152 1,673
Deferred tax liabilities:    
Property, plant and equipment 9,716 10,299
Patents and goodwill 2,956 2,972
Other 166 11
Total deferred tax liabilities 12,838 13,282
Net deferred tax liability 10,686 11,609
Balance Sheet classification:    
Non-current deferred income tax liability 12,062 12,232
Current deferred income tax asset 1,376 623
Net deferred tax liability $ 10,686 $ 11,609