XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Account receivable, allowances aggregating $ 28,537 $ 29,249
Closure and post-closure liabilities, current portion 4,077 6,220
Remedial liabilities, current portion $ 15,439 $ 13,796
Common stock, par value (in USD per share) $ 0.01 $ 0.01
Common stock, authorized shares (in shares) 80,000,000 80,000,000
Common stock, issued shares (in shares) 56,926,549 57,297,978
Common stock, outstanding shares (in shares) 56,926,549 57,297,978