XML 63 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Details) - USD ($)
3 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Loss Contingencies [Line Items]    
Accrued litigation-related liabilities $ 4,627,000 $ 4,869,000
Insurance recovery receivables related to litigation related reserves 2,254,000 $ 2,661,000
Amount of potential litigation related liabilities covered by insurance 2,100,000  
Environmental Restoration Costs    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss 25,000,000  
Amount of potential litigation related liabilities covered by insurance 4,000,000  
Minimum | Environmental Restoration Costs    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss $ 0  
Loss Contingency, Expected Payment Period 1 year  
Maximum    
Loss Contingencies [Line Items]    
Possible increase in potential litigation related liabilities $ 11,300,000  
Maximum | Environmental Restoration Costs    
Loss Contingencies [Line Items]    
Loss Contingency, Estimate of Possible Loss $ 18,600,000  
Loss Contingency, Expected Payment Period 5 years  
TRC vs LVI Group Services Inc | Pending Litigation | Favorable Regulatory Action    
Loss Contingencies [Line Items]    
Gain Contingency, Unrecorded Amount $ 3,000,000  
TRC vs LVI Group Services Inc | Pending Litigation | Unfavorable Regulatory Action    
Loss Contingencies [Line Items]    
Loss Contingency, Damages Sought, Value $ 9,900,000