XML 78 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Statement of Financial Position [Abstract]    
Account Receivable, allowances aggregating $ 18,106 $ 11,125
Closure and post-closure liabilities, current portion 5,884 8,791
Remedial liabilities, current portion $ 23,587 $ 19,545
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized shares 80,000,000 80,000,000
Common stock, issued shares 60,672,180 60,385,453
Common stock, outstanding shares 60,672,180 60,385,453