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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Income Before Income Taxes | Income before income taxes was taxed in the following jurisdictions in each of the years ended December 31:
| 2013 |  | 2012 |  | 2011
| (Dollars in thousands)
Domestic | $ | 252,961 |  |  | $ | 212,213 |  |  | $ | 266,586 |
Foreign | 1,757 |  |  | 11,574 |  |  | 23,581 |
Total | $ | 254,718 |  |  | $ | 223,787 |  |  | $ | 290,167 |
Components of Provision for Income Taxes | The components of the provision for income taxes were as follows:
| 2013 |  | 2012 |  | 2011
| (Dollars in thousands)
Current: |  |  |  |  |
Federal | $ | 48,905 |  |  | $ | 57,106 |  |  | $ | 61,905 |
State | 5,954 |  |  | 8,449 |  |  | 4,039 |
Foreign | 7,321 |  |  | 8,385 |  |  | 7,287 |
Current income tax provision | 62,180 |  |  | 73,940 |  |  | 73,231 |
Deferred: |  |  |  |  |
Federal | 9,559 |  |  | 5,999 |  |  | 25,059 |
State | 2,637 |  |  | (610 | ) |  | (883 | )
Foreign | (5,071 | ) |  | (6,888 | ) |  | (413 | )
Deferred income tax provision (benefit) | 7,125 |  |  | (1,499 | ) |  | 23,763 |
| $ | 69,305 |  |  | $ | 72,441 |  |  | $ | 96,994 |
Variation of Provision for Income Taxes from Statutory U.S. Federal Income Tax Rate | The provision for income taxes varied from income taxes computed at the statutory U.S. federal income tax rate as a result of the following:
| 2013 |  | 2012 |  | 2011
| (Dollars in thousands)
Income taxes computed at the statutory U.S. federal income tax rate | $ | 89,151 |  |  | $ | 78,325 |  |  | $ | 101,559 |
State income taxes, net of federal tax benefit | 7,775 |  |  | 5,978 |  |  | 8,557 |
Tax liabilities (no longer required) required | (17,043 | ) |  | (182 | ) |  | 507 |
Valuation allowance | (5,087 | ) |  | 239 |  |  | (6,662 | )
Manufacturing exemption | (7,452 | ) |  | (6,865 | ) |  | (5,128 | )
Tax credit refunds, net | (1,797 | ) |  | (1,066 | ) |  | (3,165 | )
Foreign earnings taxed at other than 35% | (600 | ) |  | (566 | ) |  | 94 |
Deferred tax rate changes | 2,235 |  |  | (3,422 | ) |  | — |
Other | 2,123 |  |  | — |  |  | 1,232 |
| $ | 69,305 |  |  | $ | 72,441 |  |  | $ | 96,994 |
Effective tax rate | 27.2 | % |  | 32.4 | % |  | 33.4 | %
Significant Components of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities at December 31 were as follows:
| 2013 |  | 2012
| (Dollars in thousands)
Deferred tax assets: |  |  |
Pension and other postretirement liabilities | $ | 9,805 |  |  | $ | 23,853 |
Rationalization and other accrued liabilities | 26,031 |  |  | 28,040 |
AMT and other credit carryforwards | 2,400 |  |  | 5,815 |
Net operating loss carryforwards | 42,176 |  |  | 24,829 |
Foreign currency translation | 2,076 |  |  | — |
Inventory and related reserves | 7,722 |  |  | 14,013 |
Other | 7,202 |  |  | 9,972 |
Total deferred tax assets | 97,412 |  |  | 106,522 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | (200,359 | ) |  | (193,887 | )
Pension and other post retirement liabilities | (28,552 | ) |  | — |
Other intangible assets | (49,114 | ) |  | (26,302 | )
Foreign currency translation | (4,206 | ) |  | (12,602 | )
Other | (12,369 | ) |  | (10,358 | )
Total deferred tax liabilities | (294,600 | ) |  | (243,149 | )
Valuation allowance | (11,704 | ) |  | (12,361 | )
| $ | (208,892 | ) |  | $ | (148,988 | )
Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits included as other liabilities in our Consolidated Balance Sheets was as follows:
| 2013 |  | 2012
| (Dollars in thousands)
Balance at January 1, | $ | 51,433 |  |  | $ | 48,055 |
Increase based upon tax positions of current year | 535 |  |  | 927 |
Increase based upon tax positions of a prior year | 139 |  |  | 701 |
Increase due to acquisitions | 27,086 |  |  | 3,316 |
Decrease based upon settlements with taxing authorities | (28,346 | ) |  | — |
Decrease based upon a lapse in the statute of limitations | (449 | ) |  | (1,566 | )
Balance at December 31, | $ | 50,398 |  |  | $ | 51,433 |

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