v2.4.0.8

Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred income tax assets: |  |
Accruals not currently deductible | $ 48.0 | $ 46.4
Tax loss carry forwards of certain foreign subsidiaries | 22.0 | 16.9
Depreciation/amortization | 13.5 | 13.9
Deferred compensation plan | 35.6 | 26.2
Deferred interest expense | 186.9 | 151.3
Accrued vacation | 4.6 | 4.0
Inventory reserve | 6.4 | 4.2
Hyperinflationary adjustment | 3.5 | 7.4
Other | 8.6 | 11.3
Gross deferred income tax assets | 329.1 | 281.6
Less: valuation allowance | (209.3) | (168.1)
Total deferred income tax assets | 119.8 | 113.5
Deferred income tax liabilities: |  |
Intangible assets | 111.7 | 113.1
Unremitted foreign earnings | 13.9 | 8.7
Other | 4.5 | 4.7
Total deferred income tax liabilities | 130.1 | 126.5
Total net deferred tax liabilities | $ (10.3) | $ (13.0)

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