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Balance Sheet Related Information (Tables)
12 Months Ended
Dec. 31, 2011
Balance Sheet Related Information [Abstract]  
Allowance for doubtful accounts
     2011     2010     2009  

Balance at the beginning of the year

  $             6,034        $             5,757        $             5,896     

Charged to expense (income)

    3,307          2,405          2,561     

Write-offs and currency translation adjustments

    (2,746)         (2,128)         (2,700)    
   

 

 

   

 

 

   

 

 

 

Balance at the end of the year

    6,595          6,034          5,757     
   

 

 

   

 

 

   

 

 

 
   

 

 

   

 

 

   

 

 

 
Inventories
     2011     2010  

Crude stockpile inventories

  $             54,637        $             35,308     

In-process and finished goods inventories

    65,975          47,510     

Other raw material, container, and supplies inventories

    25,970          24,697     
   

 

 

   

 

 

 
      146,582          107,515     
   

 

 

   

 

 

 
   

 

 

   

 

 

 
Inventory, raw materials and supplies, net of reserves
     2011     2010     2009  

Balance at the beginning of the year

  $             2,730        $             2,136        $             1,989     

Charged to costs and expenses

    2,126          4,001          917     

Disposals and currency translation adjustments

    (2,705)         (3,407)         (770)    
   

 

 

   

 

 

   

 

 

 

Balance at the end of the year

    2,151          2,730          2,136     
   

 

 

   

 

 

   

 

 

 
   

 

 

   

 

 

   

 

 

 
Reclamation liability
00000000000 00000000000
     2011     2010  

Balance at beginning of the year

  $             7,529      $             6,584   

Settlement of obligations

    (4,304)        (2,185)   

Liabilities incurred and accretion expense

    6,454        3,020   

Currency translation adjustments

    (423)        110   
   

 

 

   

 

 

 

Balance at the end of the year

    9,256        7,529   
   

 

 

   

 

 

 
                 
Accrued liabilities
000000000 000000000
     2011     2010  

Bonus

  $             9,752      $             8,213   

Employee benefits and related costs

    9,961        8,498   

Dividends payable

    5,698        5,612   

Other

    33,539        32,881   
   

 

 

   

 

 

 
      58,950        55,204   
   

 

 

   

 

 

 
                 
Accumulated other comprehensive income (loss)
000000000 000000000
     2011     2010  

Cumulative foreign currency translation

  $         346        $     24,905     

Prior service cost on pension plans (net of tax benefit of $113 in 2011 and $134 in 2010)

    (195)         (232)    

Net actuarial loss on pension plans (net of tax benefit of $6,944 in 2011 and $1,938 in 2010)

    (11,912)         (3,358)    

Unrealized loss on interest rate swap agreement (net of tax benefit of $3,329 in 2011 and $2,440 in 2010)

    (5,710)         (4,226)    

Unrealized gain on available-for-sale securities (net of tax expense of $0 in 2011 and $1,022 in 2010)

    2,503          11,847     
   

 

 

   

 

 

 
      (14,968)         28,936