XML 89 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Deferred Tax Liabilities/(Assets) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Disclosure Income Taxes Deferred Tax Liabilities Assets [Abstract]    
Depreciation $ 117,752 $ 109,973
Intangibles 161,707 156,859
Gross deferred tax liabilities 279,459 266,832
Retiree health benefits (7,468) (6,661)
Foreign loss carryforwards (83,033) (89,115)
U.S. Federal loss carryforwards (19,553) (26,967)
Capital loss carryforwards (3,053) (3,769)
Employee benefits (120,551) (215,907)
Accrued liabilities and other (79,574) (83,336)
Gross deferred tax assets (313,232) (425,755)
Valuation allowance on deferred tax assets 60,856 61,563
Total deferred taxes, net $ 27,083 $ (97,360)