XML 21 R9.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Liabilities
9 Months Ended
Sep. 30, 2011
Notes to Financial Statements 
Other Liabilities

Note E – Other Liabilities

 

Other Liabilities at September 30, 2011 and December 31, 2010 consisted of the following (in thousands):

 

   September 30,
2011		  December 31,
2010
           
Pension benefits  $6,277   $6,973 
Environmental remediation and product related liabilities   7,516    7,516 
Income taxes   —      808 
Other   2,047    1,474 
           
   $15,840   $16,771