XML 23 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
Domestic $ 46,950,000 $ 49,484,000 $ (29,766,000)
Foreign 50,790,000 49,365,000 6,626,000
Income (loss) from continuing operation before provision (benefit) for taxes on income 97,740,000 98,849,000 (23,140,000)
Domestic [Abstract]      
Taxes currently payable, Federal 11,793,000 12,287,000 7,628,000
Taxes currently payable, State and local 2,145,000 1,861,000 68,000
Deferred income taxes (1,886,000) 411,000 (23,722,000)
Domestic tax provision (benefit) 12,052,000 14,559,000 (16,026,000)
Foreign [Abstract]      
Taxes currently payable 12,298,000 13,043,000 10,906,000
Deferred income taxes 3,136,000 1,361,000 (267,000)
Foreign tax provision (benefit) 15,433,000 14,404,000 10,639,000
Total tax provision (benefit) 27,486,000 28,963,000 (5,387,000)
Reconciliation of U. S. federal statutory tax rate to effective tax rate [Abstract]      
U.S. statutory tax rate (in hundredths) 35.00% 35.00% (35.00%)
Depletion (in hundredths) (4.10%) (3.80%) (13.90%)
Difference between tax provided on foreign earnings and the U.S. statutory rate (in hundredths) (1.00%) (3.10%) 4.30%
Change in Mexican law (in hundredths) (0.20%) 0.30% 6.40%
State and local taxes, net of Federal tax benefit (in hundredths) 1.20% 1.20% (12.10%)
Tax credits and foreign dividends (in hundredths) (0.10%) (0.10%) (1.40%)
Decrease in valuation allowance (in hundredths) (1.20%) (0.10%) 27.00%
Impact of uncertain tax positions (in hundredths) (2.80%) (1.50%) 0.10%
Other (in hundredths) 1.30% 1.40% 1.30%
Consolidated effective tax rate (in hundredths) 28.10% 29.30% (23.30%)
Deferred tax assets [Abstract]      
Accrued expenses 9,752,000 13,890,000  
Net operating loss carry forwards 11,083,000 10,725,000  
Pension and post-retirement benefits costs 40,584,000 19,857,000  
Other 11,163,000 10,990,000  
Valuation allowance (6,860,000) (6,276,000)  
Total deferred tax assets 65,722,000 49,186,000  
Deferred tax liabilities [Abstract]      
Plant and equipment, principally due to differences in depreciation (4,832,000) (6,203,000)  
Intangible assets (11,387,000) (10,527,000)  
Mexican tax recapture (1,021,000) (1,549,000)  
Other (4,067,000) (2,000,000)  
Total deferred tax liabilities (21,307,000) (20,279,000)  
Net deferred tax (assets) liabilities 44,415,000 28,907,000  
Net deferred tax assets, current 4,903,000 8,378,000  
Net deferred assets, long term 39,512,000 20,529,000  
Operating Loss Carryforwards [Line Items]      
Deferred tax assets arising from tax loss carry forwards which will be realized through future operations 6,700,000    
Unrecognized tax benefits [Abstract]      
Unrecognized tax benefits that would impact effective tax rate 2,300,000    
Unrecognized tax benefits [Roll forward]      
Balance as of beginning of year 6,473,000 8,496,000  
Increases related to current year positions 563,000 329,000  
Increases (decreases) related to new judgments (373,000) 0  
Decreases related to audit settlements and statute expirations (2,751,000) (2,234,000)  
Other 0 (118,000)  
Balance as of end of year 3,912,000 6,473,000 8,496,000
Unrecognized tax benefits, net reversal of accrued interest and penalties 1,100,000    
Unrecognized tax benefits, accrued interest and penalties 700,000    
Cash paid for income taxes [Abstract]      
Net cash paid for income taxes 31,900,000 24,900,000 14,100,000
Undistributed earnings of foreign subsidiaries [Abstract]      
Foreign subsidiaries' undistributed earnings for which the company has not provided for withholding taxes 317,200,000    
Estimated incremental taxes that may be incurred on foreign subsidiaries' undistributed earnings were the earnings to be repatriated 39,200,000    
Indefinite lived tax loss carry forwards [Member]
     
Operating Loss Carryforwards [Line Items]      
Deferred tax assets arising from tax loss carry forwards which will be realized through future operations 4,900,000    
Finite lived tax loss carry forwards [Member]
     
Operating Loss Carryforwards [Line Items]      
Deferred tax assets arising from tax loss carry forwards which will be realized through future operations $ 1,800,000    
Expiration period (in years) 20