Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)

v2.4.0.8
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current deferred tax assets:    
Reserves established against realization of certain assets $ 1,504 $ 1,634
Accruals not currently deductible for tax purposes 7,223 6,747
Other state deferred tax asset, net 990 361
Foreign Local Office 223 0
Gross current deferred tax assets 9,940 8,742
Valuation allowance      
Net current deferred tax assets 9,940 8,742
Non-current deferred tax assets:    
Federal net operating loss carryforwards 0 0
State net operating loss carryforwards 864 3,095
Other state deferred tax asset, net 1,909 914
Foreign Tax Credits 27,462 25,977
FIN 48 8,317 8,015
Foreign tax 18,499 5,838
Asset Impairment 48,743 56,190
Accruals not currently deductible for tax purposes 1,017 0
Deferred compensation 2,436 0
Other 0 71
Gross long-term deferred tax assets 109,247 100,100
Valuation Allowance (6,827) (4,805)
Non-current deferred tax assets, net of valuation allowance 102,420 95,295
Net deferred tax assets 112,360 104,037
Non-current deferred tax liabilities:    
Property, Plant and equipment (32,505) (19,139)
Accruals 0 (1,066)
Foreign tax local (1,440) 0
Deferred compensation 0 2,001
Other state deferred tax liability, net (4,819) (2,643)
Other (3) 0
Gross non-current deferred tax liabilities (38,767) (20,847)
Net deferred tax asset $ 73,593 $ 83,190