XML 22 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
LIABILITIES FOR DISPOSITIONS AND DISCONTINUED OPERATIONS Analysis of Activity (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Accrual for Environmental Loss Contingencies [Roll Forward]    
Balance, beginning of period $ 81,695 $ 90,824
Expenditures charged to liabilities (6,411) (9,926)
Increase to liabilities 287 797
Balance, end of period 75,571 81,695
Less: Current portion (8,446) (8,105)
Non-current portion $ 67,125 $ 73,590