XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2017
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 2017 are as follows:

 

Amount

 

 

(In thousands)

 

Balance at the beginning of the period

$

116,658

 

Additions charged to expense, net

 

3,236

 

Payments, net

 

(4,628

)

 

 

 

 

Balance at the end of the period

$

115,266

 

 

 

 

 

Amounts recognized in the Condensed Consolidated

 

 

 

Balance Sheet at the end of the period:

 

 

 

Current liability

$

11,400

 

Noncurrent liability

 

103,866

 

 

 

 

 

Balance at the end of the period

$

115,266