XML 73 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Liabilities (Notes)
12 Months Ended
Dec. 31, 2012
Other Liabilities, Current [Abstract]  
Other Current Liabilities
OTHER CURRENT LIABILITIES

Other current liabilities are as follows (in thousands):
 
December 31,
2012
 
December 31,
2011
Taxes other than income taxes
$
1,417

 
$
942

Utilities
618

 
143

Deferred revenue - trade
596

 
10

Environmental liabilities

 
1,311

Other
464

 
669

Total Other Current Liabilities
$
3,095

 
$
3,075



For further discussion related to environmental liabilities, see Note K.