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Other Expense, Other Income and Non-Operating Other Income, net (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Other Expense, Other Income and Non-Operating Other Income, Net
     2012     2011     2010  
     (In Thousands)  

Other expense:

      

Losses on sales and disposals of property and equipment

   $ 996      $ 1,280      $ 460   

Realized and unrealized losses on contractual obligations associated with carbon credits

     721        1,844        644   

Miscellaneous expense (1)

     401        699        158   
  

 

 

   

 

 

   

 

 

 

Total other expense

   $ 2,118      $ 3,823      $ 1,262   
  

 

 

   

 

 

   

 

 

 

Other income:

      

Settlements of litigation and potential litigation (2)

   $ 2,303      $ 1,562      $ —     

Realized and unrealized gains on carbon credits

     876        1,995        644   

Property insurance recoveries in excess of losses incurred (3)

     —          —          7,518   

Miscellaneous income (1)

     632        381        265   
  

 

 

   

 

 

   

 

 

 

Total other income

   $ 3,811      $ 3,938      $ 8,427   
  

 

 

   

 

 

   

 

 

 

Non-operating other income, net:

      

Interest income

   $ 87      $ 77      $ 133   

Miscellaneous income (1)

     263        —          —     

Miscellaneous expense (1)

     (69     (77     (80
  

 

 

   

 

 

   

 

 

 

Total non-operating other income, net

   $ 281      $ —        $ 53