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Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets    
Accrued liabilities and reserves $ 172,793 $ 58,420
Postretirement benefits 73,660 82,823
Employee compensation & benefits 94,521 49,404
Tax loss and credit carryforwards 377,795 24,350
Other 9,433 4,698
Total deferred tax assets 728,202 219,695
Valuation allowance 174,445 [1] 13,242 [1]
Deferred tax assets, net of valuation allowance 553,757 206,453
Deferred tax liabilities    
Property, plant and equipment 80,329 43,572
Goodwill and other intangibles 744,057 290,939
Total deferred tax liabilities 824,386 334,511
Net deferred tax liabilities $ 270,629 $ 128,058
[1] The increase in valuation allowance from 2011 to 2012 was primarily related to balances acquired in the Merger.