XML 111 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components of Deferred Income Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred income tax assets:        
Pension $ 0 $ 16,526    
Non-pension postretirement benefits 22,749 27,198    
Other accrued liabilities 18,084 20,213    
Receivables 1,467 1,445    
Net operating loss and charitable contribution carry forwards 32,806 45,592    
Tax credits 10,953 9,770    
Total deferred income tax assets 86,059 120,744    
Deferred income tax liabilities:        
Property, plant and equipment 22,053 23,196    
Inventories 4,762 4,377    
Pension 3,031 0    
Intangibles and other assets 10,238 12,392    
Total deferred income tax liabilities 40,084 39,965    
Net deferred income tax asset (liability):        
Net deferred income tax asset before valuation allowance 45,975 80,779    
Valuation allowance (46,048) (77,629) (76,452) (72,327)
Net deferred income tax asset (liability) $ (73) $ 3,150