XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Long-Term Liabilities
3 Months Ended
Mar. 31, 2017
Liabilities, Other than Long-term Debt, Noncurrent [Abstract]  
Other Liabilities Disclosure [Text Block]
Other Long-Term Liabilities
Other long-term liabilities consist of the following:
 
 
March 31,
2017
 
December 31,
2016
Deferred income taxes
$
1,420

 
$
1,282

Pension and post retirement liabilities
8,150

 
7,689

Restructuring and management transition reserve
210

 
1,618

Uncertain tax positions
1,974

 
1,974

Environmental liabilities
1,100

 
1,100

Other liabilities
1,805

 
1,906

 
$
14,659

 
$
15,569