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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Tax credit carryforwards | $ 26,945 | $ 25,290
Pension, compensation and other employee benefits | 23,835 | 31,782
Provisions for losses | 13,674 | 15,229
State income taxes | 2,170 | 2,813
Net operating loss carryforward | 4,794 | 1,755
Other deferred income tax assets | 5,552 | 5,331
Total deferred tax assets | (76,970) | (82,200)
Valuation allowance | (12,393) | (14,576)
Net deferred tax assets | 62,864 | 66,634
Deferred tax liabilities: |  |
Property and equipment | (7,861) | (8,801)
Goodwill and other intangible assets | (959) | (1,306)
Unremitted foreign earnings | (398) | (978)
Deferred tax related to life insurance | (4,842) | (4,992)
Other deferred income tax liabilities | (393) | (176)
Total deferred tax liabilities | (14,453) | (16,253)
Foreign deferred tax liabilities included above | (1,989) | (2,024)
United States deferred tax assets | 50,400 | 52,405
Foreign Tax Authority |  |
Deferred tax assets: |  |
Total deferred tax assets | $ (1,713) | $ (990)

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