XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Components Of Accrued Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Accrued Liabilities [Abstract]    
Derivative - treasury lock $ 48,829  
Bonuses and incentives and related payroll taxes 31,480 32,345
Medical insurance and workers' compensation 18,685 16,242
Customer volume discounts and rebates 18,656 17,631
Vacation and holiday pay 16,576 16,012
Franchise, property, sales and use taxes 8,711 9,218
Current portion of pension and postretirement benefits 6,284 5,253
Payroll and payroll taxes 6,409 5,138
Other 7,629 7,388
Total $ 163,259 $ 109,227