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Commitments, Contingencies and Legal Proceedings (Tables)
9 Months Ended
Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Reserves

Our reserve including ongoing monitoring obligations in OU1, our share of remediation of the downstream portions of the Site, NRDs and all pending, threatened or asserted and unasserted claims against us relating to PCB contamination is set forth below:

 

In thousands

   2015     2014  

Balance at January 1,

   $ 16,223      $ 16,276   

Payments

     (5,617     (39

Accruals

     10,000        —     
  

 

 

   

 

 

 

Balance at September 30,

   $ 20,606      $ 16,237