XML 17 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2015
Commitments And Contingencies Disclosure [Abstract]  
Changes in Accrued Environmental Remediation and Related Costs

Changes in the accrued environmental remediation and related costs during the first nine months of 2015 are as follows:

 

Amount

 

 

(In thousands)

 

Balance at the beginning of the period

$

110,015

 

Additions charged to expense, net

 

2,530

 

Payments, net

 

(934

)

 

 

 

 

Balance at the end of the period

$

111,611

 

 

 

 

 

Amounts recognized in the Condensed Consolidated

 

 

 

Balance Sheet at the end of the period:

 

 

 

Current liability

$

6,989

 

Noncurrent liability

 

104,622

 

 

 

 

 

Balance at the end of the period

$

111,611