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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Tax Disclosure [Abstract] |
Earnings (Loss) From Continuing Operations Before Income Taxes | Following is a summary of earnings from continuing operations before income taxes for United States and foreign operations:
| 2012 |  | 2011 |  | 2010
United States | $ | 164,122 |  |  | 78,224 |  |  | 39,332 |
Foreign | 140,370 |  |  | 121,650 |  |  | 153,316 |
Earnings before income taxes | $ | 304,492 |  |  | 199,874 |  |  | 192,648 |
Income Tax Expense (Benefit) | Income tax expense (benefit) for the years ended December 31, 2012, 2011 and 2010 consists of the following:
| 2012 |  | 2011 |  | 2010
Current income taxes: |  |  |  |  |
U.S. federal | $ | 26,204 |  |  | 13,957 |  |  | 14,052 |
State and local | 4,583 |  |  | 5,118 |  |  | 1,514 |
Foreign | 13,775 |  |  | 7,190 |  |  | 8,426 |
Total current | 44,562 |  |  | 26,265 |  |  | 23,992 |
Deferred income taxes: |  |  |  |  |
U.S. federal | 31,106 |  |  | 8,994 |  |  | (8,578 | )
State and local | 4,704 |  |  | (3,488 | ) |  | 18,562 |
Foreign | (26,773 | ) |  | (10,122 | ) |  | (31,263 | )
Total deferred | 9,037 |  |  | (4,616 | ) |  | (21,279 | )
Total | $ | 53,599 |  |  | 21,649 |  |  | 2,713 |
Reconciliation Of Income Tax Expense (Benefit) | Income tax expense (benefit) attributable to earnings before income taxes differs from the amounts computed by applying the U.S. statutory federal income tax rate to earnings before income taxes as follows:
| 2012 |  | 2011 |  | 2010
Income taxes at statutory rate | $ | 106,572 |  |  | 69,956 |  |  | 67,427 |
State and local income taxes, net of federal income tax benefit | 6,004 |  |  | 2,821 |  |  | 2,358 |
Foreign income taxes | (66,538 | ) |  | (45,112 | ) |  | (21,389 | )
Change in valuation allowance | 5,703 |  |  | (2,052 | ) |  | (17,139 | )
Tax contingencies and audit settlements | (3,598 | ) |  | (5,911 | ) |  | (3,447 | )
Acquisition related tax contingencies | — |  |  | — |  |  | (30,162 | )
Change in statutory tax rate | — |  |  | — |  |  | (49 | )
Other, net | 5,456 |  |  | 1,947 |  |  | 5,114 |
| $ | 53,599 |  |  | 21,649 |  |  | 2,713 |
Deferred Tax Assets And Deferred Tax Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities as of December 31, 2012 and 2011 are presented below:
| 2012 |  | 2011
Deferred tax assets: |  |  |
Accounts receivable | $ | 12,289 |  |  | 10,031 |
Inventories | 38,801 |  |  | 39,227 |
Accrued expenses and other | 97,808 |  |  | 90,171 |
Deductible state tax and interest benefit | 13,119 |  |  | 17,224 |
Intangibles | 113,282 |  |  | 136,891 |
Federal, foreign and state net operating losses and credits | 247,786 |  |  | 273,509 |
Gross deferred tax assets | 523,085 |  |  | 567,053 |
Valuation allowance | (321,585 | ) |  | (334,215 | )
Net deferred tax assets | 201,500 |  |  | 232,838 |
Deferred tax liabilities: |  |  |
Inventories | (8,106 | ) |  | (5,270 | )
Plant and equipment | (277,324 | ) |  | (294,960 | )
Intangibles | (128,433 | ) |  | (137,888 | )
Other liabilities | (7,854 | ) |  | (6,401 | )
Gross deferred tax liabilities | (421,717 | ) |  | (444,519 | )
Net deferred tax liability (1) | $ | (220,217 | ) |  | (211,681 | )
(1) | This amount includes $4,317 and $1,822 of non-current deferred tax assets which are in deferred income taxes and other non-current assets and $6,309 and $8,760 current deferred tax liabilities which are included in accounts payable and accrued expenses in the consolidated balance sheets as of December 31, 2012 and 2011, respectively.
Reconciliation Of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
| 2012 |  | 2011
Balance as of January 1 | $ | 46,087 |  |  | 49,943 |
Additions based on tax positions related to the current year | 3,142 |  |  | 306 |
Additions for tax positions of prior years | 17,006 |  |  | 7,907 |
Reductions for tax positions of prior years | (3,571 | ) |  | (926 | )
Reductions resulting from the lapse of the statute of limitations | (1,764 | ) |  | (1,391 | )
Settlements with taxing authorities | (7,065 | ) |  | (9,752 | )
Balance as of December 31 | $ | 53,835 |  |  | 46,087 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 44 -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. + Details
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