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Income Taxes Deferred Taxes (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Gross deferred tax assets: |  |
Liabilities for dispositions and discontinued operations | $ 29,944 | $ 33,295
Pension, postretirement and other employee benefits | 66,354 | 62,382
Foreign and state NOL carryforwards | 18,023 | 17,796
Tax credit carryforwards | 4,429 | 4,443
Other | 8,736 | 13,615
Total gross deferred tax assets | 127,486 | 131,531
Less: Valuation allowance | (19,294) | (18,811)
Total deferred tax assets after valuation allowance | 108,192 | 112,720
Gross deferred tax liabilities: |  |
Accelerated depreciation | (61,414) | (62,594)
Repatriation of foreign earnings | (5,428) | (5,030)
Other | (4,461) | (4,021)
Deferred Tax Liabilities, Gross | (71,303) | (71,645)
Net deferred tax asset | 36,889 | 41,075
Net deferred tax asset (liability): |  |
Current portion of deferred tax asset | 15,845 | 17,133
Noncurrent portion of deferred tax asset | 26,792 | 30,211
Noncurrent portion of deferred tax liability | (5,748) | (6,269)
Net deferred tax asset | $ 36,889 | $ 41,075

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