XML 48 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other (Tables)
12 Months Ended
Dec. 31, 2013
Other Income and Expenses [Abstract]  
Other general expense - net
Included in Other general expense - net were the following:
 
2013
 
2012
 
2011
Provisions for environmental
matters - net
$
(2,751
)
 
$
6,736

 
$
9,100

Loss (gain) on disposition
of assets
5,207

 
3,454

 
(5,469
)
Net expense (income) of exit
or disposal activities
63

 
(4,942
)
 
(900
)
Total
$
2,519

 
$
5,248

 
$
2,731

Other expense (income) - net
. Included in Other expense (income) - net were the following:
 
2013
 
2012
 
2011
Dividend and royalty income
$
(5,904
)
 
$
(4,666
)
 
$
(4,963
)
Net expense from
financing activities
9,829

 
9,220

 
8,023

Foreign currency transaction
related losses (gains)
7,669

 
(3,071
)
 
4,748

Other income
(22,684
)
 
(21,074
)
 
(22,167
)
Other expense
12,026

 
9,651

 
9,550

Total
$
936

 
$
(9,940
)
 
$
(4,809
)