v2.4.0.6

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES

Schedule of income before taxes

		Years Ended December 31,
(In thousands)		2012			2011			2010
U.S. operations		$	175,992		$	48,855		$	32,381
Foreign operations			1,792			4,685			11,576
Total		$	177,784		$	53,540		$	43,957

Schedule of provision for (benefit from) income taxes

		Years Ended December 31,
(In thousands)		2012			2011			2010
Current income taxes:
Federal		$	63,466		$	17,200		$	9,793
State			6,739			1,657			1,587
Foreign			(4,519	)		(19,312	)		(8,182	)
Total current			65,686			(455	)		3,198
Deferred income taxes:
Federal			(11,713	)		(3,540	)		(1,838	)
State			3,251			(172	)		(81	)
Foreign			(1	)		(50	)		-
Total deferred			(8,463	)		(3,762	)		(1,919	)
Provision for (benefit from) income taxes		$	57,223		$	(4,217	)	$	1,279

Reconciliation of the effective income tax rate and the U.S. statutory federal income tax rate

		Years Ended December 31,
		2012			2011			2010
			35.0	%		35.0	%		35.0	%
State and local income taxes, net of federal benefit			3.7			2.3			1.8
Difference between U.S. and foreign tax rates			-			0.4			(2.3	)
Tax credits			(1.3	)		-			-
Domestic manufacturing deduction			(2.8	)		(3.3	)		(2.2	)
Non-deductible compensation			0.2			0.6			0.5
Percentage depletion			(0.4	)		(1.5	)		(1.9	)
Debt restructuring activities			-			-			1.6
Capitalized acquisition costs			2.1			-			-
Change in valuation allowance			0.3			0.9			(13.4	)
Net change in unrecognized tax benefits			(3.5	)		(39.6	)		(17.3	)
Other, net			(1.1	)		(2.7	)		1.1
Effective income tax rate			32.2	%		(7.9	)%		2.9	%

Schedule of major items of net deferred tax liability

		As of December 31,
(In thousands)		2012			2011
Deferred tax assets:
Receivables		$	2,817		$	1,416
Inventories			4,440			4,051
Net operating loss carryforwards			4,258			11,596
Employee compensation			10,789			7,762
Accrued liabilities			5,420			3,986
Tax credits			24,338			24,548
Environmental			2,683			2,254
Property, plant and equipment—foreign			91,255			80,707
Pension			19,990			15,872
Other deferred tax assets			1,181			1,357
Total deferred tax assets			167,171			153,549
Valuation allowance			(105,286	)		(101,267	)
Total deferred tax assets, net of valuation allowance			61,885			52,282
Deferred tax liability:
Property, plant and equipment—domestic			(111,958	)		(113,767	)
Intangible assets			(32,917	)		(32,610	)
Other			-			(3,066	)
Debt restructuring			(50,617	)		(50,338	)
Foreign currency translation gain			(19,088	)		(15,207	)
Total deferred tax liability			(214,580	)		(214,988	)
Net deferred tax liability		$	(152,695	)	$	(162,706	)

Schedule of jurisdictional amount of NOLs and the years in which they will expire

The jurisdictional amount of NOLs as of December 31, 2012, and the years in which they will expire, are as follows (in thousands):

Jurisdiction		NOL Amount			Year of Expiration
U.S. state		$	1,654		2013-2031
Canada federal			23,738		2027-2029
Canada provincial			1,196		2028-2029

Schedule of tax credits that expire over varying amounts and periods

As of December 31, 2012, we had U.S. state and foreign tax credit carryovers. These tax credits expire over varying amounts and periods as follows (in thousands):

Jurisdiction		Tax credit Carryover Amount			Year of Expiration
U.S. state tax credits (gross of federal benefit)		$	21,936		indefinite
Foreign tax credits			10,079		2018-2030

Schedule of the tax years that remain subject to examination by major tax jurisdiction

Tax Jurisdiction		Open Years
United States Federal		2009-2012
Canada		2008-2012
Various states		2006-2012

Reconciliation of the liability for unrecognized tax benefits

		2012			2011			2010
Balance as of beginning of the year		$	28,884		$	53,315		$	58,458
Additions for current year tax positions			311			210			3,329
Additions for prior year tax positions (including interest and penalties of $826, $1,533 and $1,522 for the years ended December 31, 2012, 2011 and 2010, respectively)			1,508			1,533			1,626
Reductions for prior year tax positions			(58	)		(19,345	)		(7,715	)
Settlements			(306	)		(2,095	)		(1,303	)
Reductions related to expirations of statute of limitations			(7,250	)		(3,675	)		(3,215	)
Foreign currency translation			398			(1,059	)		2,135
Balance as of the end of the year		$	23,487		$	28,884		$	53,315

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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.

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