v2.4.0.6

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Components Of Income (Loss) Before Income Taxes

		Year Ended December 31,
		2011				2010				2009
Domestic		$	404,422			$	339,382			$	72,079
Foreign			(2,990	)			3,578				6,674
		$	401,432			$	342,960			$	78,753

Schedule Of The Provision For (Benefit From) Income Taxes

		Year Ended December 31,
		2011				2010				2009
Current
Federal		$	120,018			$	97,822			$	(3,049	)
State			8,729				8,128				(2,306	)
Foreign			(395	)			1,464				(94	)
			128,352				107,414				(5,449	)
Deferred
Federal			6,732				7,083				29,824
State			7,682				6,829				660
Foreign			(300	)			241				723
			14,114				14,153				31,207
Total provision		$	142,466			$	121,567			$	25,758

Reconciliation Of Taxes Computed At The Statutory Rate To Income Tax Expense

		Year Ended December 31,
		2011				2010				2009
Provision for federal income tax at statutory rate		$	140,501			$	120,036			$	27,563
State income tax provision net of federal income tax effect			10,745				9,372				462
Foreign tax			(695	)			1,705				629
Foreign losses (earnings)			1,047				(1,252	)			(2,336	)
Manufacturing deduction			(9,905	)			(8,750	)			—
Contingent tax liability			(20	)			(411	)			(1,004	)
Other, net			793				867				444
		$	142,466			$	121,567			$	25,758

Schedule Of Deferred Tax Assets And Liabilities

		2011				2010
Net operating loss carryforward		$	13,958			$	15,018
Credit carryforward			769				1,729
Accruals			29,002				24,693
Allowance for doubtful accounts			1,329				878
Inventories			7,321				6,893
Other			5,900				6,119
Deferred taxes assets—total			58,279				55,330
Property, plant and equipment			(344,535	)			(328,635	)
Turnaround costs			(11,073	)			(13,091	)
Other			(914	)			(795	)
Deferred tax liabilities—total			(356,522	)			(342,521	)
Valuation allowance			(12,937	)			(11,039	)
Total net deferred tax liabilities		$	(311,180	)		$	(298,230	)
Balance sheet classifications
Current deferred tax asset		$	19,611			$	17,288
Deferred tax liability			(330,791	)			(315,518	)
Total net deferred tax liabilities		$	(311,180	)		$	(298,230	)

Schedule Of Changes In Gross Unrecognized Tax Benefits

		2011				2010				2009
Beginning balance		$	3,141			$	4,873			$	5,054
Additions based on tax position related to current year			—				—				678
(Reductions) additions for tax positions for prior years			—				(26	)			711
Reductions due to tax settlements			—				(1,389	)			—
Reductions due to statutes of limitations expiring			(19	)			(317	)			(1,570	)
Ending balance		$	3,122			$	3,141			$	4,873

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References

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-Publisher FASB

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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