2.2.0.25falsefalse0212 - Disclosure - Other Non-Current Liabilitiestruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 3/31/2011
USD ($)
USD ($) / shares
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<!-- Begin Block Tagged Note 12 - us-gaap:OtherLiabilitiesDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b>12. OTHER NON-CURRENT LIABILITIES</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     Other non-current liabilities consist of the following at the dates indicated (in thousands):
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>March 31,</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>December 31,</b></td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Accrued employee benefit liabilities (see Note 15)
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">47,773</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">49,170</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Accrued environmental liabilities
</div></td>
<td> </td>
<td> </td>
<td align="right">26,651</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">20,346</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Deferred consideration
</div></td>
<td> </td>
<td> </td>
<td align="right">18,014</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">16,415</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Deferred rent
</div></td>
<td> </td>
<td> </td>
<td align="right">14,423</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">13,393</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Uncertain tax position liability (see Note 2)
</div></td>
<td> </td>
<td> </td>
<td align="right">17,720</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">17,720</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Unfavorable storage contracts (1)
</div></td>
<td> </td>
<td> </td>
<td align="right">46,820</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Other
</div></td>
<td> </td>
<td> </td>
<td align="right">8,834</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">10,999</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Total other non-current liabilities
</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">180,235</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">128,043</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left">
<div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000"> 
</div>
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left">
<tr>
<td width="3%"></td>
<td width="1%"></td>
<td width="96%"></td>
</tr>
<tr valign="top">
<td nowrap="nowrap" align="left">(1)</td>
<td> </td>
<td>In determining fair value of assets and liabilities acquired in the BORCO acquisition
(see Note 2), we allocated negative fair values to certain unfavorable storage contracts at
the date of acquisition and recorded them as current and long-term liabilities in the
condensed consolidated balance sheet. The unfavorable storage contracts are being
recognized in revenues based on the estimated realization of the fair value established on
the acquisition date over the contractual life. See Note 10 for the current portion of
unfavorable storage contracts.</td>
</tr>
</table>
<div align="left">
</div>
</div>
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<!-- Begin Block Tagged Notefalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringThis element may be used as a single block of text to encapsulate the entire disclosure for other liabilities including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 24
-Article 5
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