XML 46 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant And Equipment (Schedule Of Property, Plant And Equipment) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Land Improvements [Member]
years
Dec. 31, 2011
Building Improvements [Member]
years
Dec. 31, 2011
Machinery And Equipment [Member]
years
Dec. 31, 2011
Major Plant Components Of Machinery And Equipment [Member]
years
Dec. 31, 2011
Property, Plant And Equipment Under Capital Lease [Member]
years
Dec. 31, 2011
Long Term Mineral Rights And Production Equipment Costs [Member]
years
Dec. 31, 2011
Short-Lived Equipment [Member]
years
Dec. 31, 2011
Production Process Equipment [Member]
years
Dec. 31, 2011
Production Process Equipment (Major Unit Components) [Member]
years
Dec. 31, 2011
Production Process Equipment (Infrastructure And Other) [Member]
years
Dec. 31, 2011
Assets Held Under Capital Leases [Member]
years
Property, Plant and Equipment [Line Items]                          
Land $ 59,137,000 $ 55,638,000                      
Land improvements 50,302,000 48,798,000                      
Buildings and improvements 186,444,000 204,858,000                      
Machinery and equipment 1,552,557,000 [1] 1,484,515,000 [1]                      
Machinery and equipment (major plant components) 541,953,000 [2] 502,906,000 [2]                      
Property, plant and equipment under capital lease 24,652,000 [3] 24,652,000 [3]                      
Long-term mineral rights and production equipment costs 62,245,000 60,630,000                      
Construction in progress 142,138,000 58,181,000                      
Total 2,619,428,000 2,440,178,000                      
Property, plant and equipment, Useful Lives, minimum, years     5 10 3 20 19 7 3 8 20 30 19
Property, plant and equipment, Useful Lives, maximum, years     30 45 19 45 50 60 7 19 29 45 25
Buildings, cost of                         $ 1,300,000
Useful life of buildings                         50
[1] Consists primarily of (1) short-lived production equipment components, office and building equipment and other equipment with estimated lives ranging 3 - 7 years, and (2) production process equipment (intermediate components) with estimated lives ranging 8 - 19 years.
[2] Consists primarily of (1) production process equipment (major unit components) with estimated lives ranging 20 - 29 years, and (2) production process equipment (infrastructure and other) with estimated lives ranging 30 - 45 years.
[3] Assets under capital lease are primarily machinery and equipment with useful lives ranging from 19 - 25 years. Includes a building with a cost of $1.3 million which has a useful life of 50 years.