XML 67 R63.htm IDEA: XBRL DOCUMENT v3.2.0.727
LEGAL PROCEEDINGS (Details) - USD ($)
3 Months Ended
May. 21, 2015
Apr. 21, 2015
Dec. 03, 2014
Jun. 30, 2015
Utah Division of Air Quality        
Loss Contingencies [Line Items]        
Loss Contingency, Loss in Period     $ 2,300,000  
Loss Contingency, Initial Payment     $ 1,200,000  
Period From Settlement Date Within Which Initial Payment Was Paid     30 days  
Loss Contingency, Remaining Balance To Be Credited As Supplemental Environmental Project Credit     $ 1,200,000  
Period To Close Facility     3 years  
Junk Fax Lawsuit | Settled litigation        
Loss Contingencies [Line Items]        
Loss Contingency, Loss in Period $ 45,000,000      
Period during which class members may submit valid claim form 90 days      
Junk Fax Lawsuit | Settled litigation | Selling, general and administrative expenses        
Loss Contingencies [Line Items]        
Settlement, amount       $ 45,000,000
Junk Fax Lawsuit | Settled litigation | Accrued liabilities        
Loss Contingencies [Line Items]        
Settlement, pre-tax accrual       $ 45,000,000
Notice of Violation, New Mexico Environment Department        
Loss Contingencies [Line Items]        
Loss Contingency, Loss in Period   $ 120,800