XML 142 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER NON-CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2011
Other Non-Current Liabilities

Other non-current liabilities consist of the following at the dates indicated (in thousands):

 

     December 31,  
     2011      2010  

Accrued employee benefit liabilities

   $ 51,173      $ 49,170  

Accrued environmental liabilities (1)

     45,857        20,346  

Deferred consideration

     17,264        16,415  

Deferred rent

     17,515        13,393  

Uncertain tax position liability (see Note 2)

     17,720        17,720  

Unfavorable storage contracts (2)

     39,145        —     

Other

     7,281        10,999  
  

 

 

    

 

 

 

Total other non-current liabilities

   $ 195,955      $ 128,043  
  

 

 

    

 

 

 

 

(1) Amount for 2011 includes environmental liabilities acquired in connection with the BORCO and terminal and pipeline acquisitions. See Note 3 for further information on the respective acquisitions.
(2) At December 31, 2011, the amount is net of approximately $7.6 million of recognized revenue. Revenue to be recognized related to these unfavorable storage contracts is expected to be approximately $11.0 million for each of 2012 and 2013, $11.1 million for each of 2014 and 2015 and $6.0 million for 2016. See Note 3 for a discussion of the unfavorable storage contracts acquired in connection with the BORCO acquisition.