v2.4.0.8

INCOME TAXES (Details 3) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 47.5 | $ 4.3
Employee compensation | 17.8 | 10.8
Accrued liabilities | 16.8 | 5.4
Tax credits | 29.6 | 24.3
Environmental | 19.1 | 2.7
Property, plant and equipment | 36.9 | 91.3
Pension | 40.6 | 20.0
Other deferred tax assets | 7.0 | 8.4
Total deferred tax assets | 215.3 | 167.2
Valuation allowance | (93.0) | (105.3)
Total deferred tax assets | 122.3 | 61.9
Deferred tax liability: |  |
Property, plant and equipment - domestic | (381.8) | (112.0)
Intangible assets | (416.3) | (32.9)
Inventories | (10.1) |
Other | (13.4) |
Debt restructuring | (39.2) | (50.6)
Foreign outside basis difference | (78.8) |
Foreign currency translation gain | (8.3) | (19.1)
Total deferred tax liability | (947.9) | (214.6)
Net deferred tax liability | $ (825.6) | $ (152.7)

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