XML 20 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Change in Other Assets And Liabilities Net (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Schedule of Cash Flow, Supplemental    
Other current and noncurrent assets $ (9,694) $ 2,325
Accrued salaries, benefits and payroll taxes (1,270) (2,324)
Accrued insurance and other taxes 7,767 8,366
Accrued income taxes 7,817 22,208
Accrued pension, postretirement and postemployment benefits (14,693) (16,046)
Other current and noncurrent liabilities 14,956 10,450
Other assets and liabilities, net $ 4,883 $ 24,979