Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)

v2.4.0.6
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current deferred tax assets:    
Reserves established against realization of certain assets $ 1,634 $ 3,284
Accruals 6,747 3,065
Other 361 301
Gross current deferred tax assets 8,742 6,650
Valuation allowance      
Current deferred tax assets 8,742 6,650
Non-current deferred tax assets:    
Federal net operating loss carryforwards   361
State net operating loss carryforwards 3,095 6,393
Other state deferred tax asset, net 914 656
Foreign Tax Credits 25,977 28,146
Note Hedge Interest   1,318
Uncertain tax positions 8,015 8,188
Foreign tax 5,838 9,824
Impairment of long-lived assets 56,190 59,500
Other 71 392
Gross long-term deferred tax assets 100,100 114,778
Valuation Allowance (4,805) (6,467)
Non-current deferred tax assets, net of valuation allowance 95,295 108,311
Net deferred tax assets 104,037 114,961
Non-current deferred tax liabilities:    
Property, Plant and equipment (19,139) (8,986)
Accruals (1,066)  
Foreign tax   (6,379)
Convertible Debt   (31)
Deferred compensation 2,001 1,243
Other state deferred tax liability, net (2,643)  
Other   (630)
Gross non-current deferred tax liabilities (20,847) (15,934)
Net deferred tax asset $ 83,190 $ 99,027