XML 12 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
contract
option_plan
Sep. 30, 2014
USD ($)
contract
option_plan
Sep. 30, 2015
USD ($)
contract
option_plan
Sep. 30, 2014
USD ($)
contract
option_plan
Other general expense - net        
Provisions for environmental matters - net $ 7,128 $ 11,209 $ 18,688 $ 11,034
Loss (gain) on disposition of assets 1,989 664 (1,273) 1,037
Total 9,117 11,873 17,415 12,071
Other expense (income) - net        
Dividend and royalty income (313) (1,287) (2,433) (3,533)
Net expense from financing activities 3,223 2,706 8,387 8,175
Foreign currency transaction related losses (gains) 4,100 (481) 6,960 547
Other income (4,682) (18,657) (15,022) (31,936)
Other expense 1,733 3,126 6,601 7,510
Total $ 4,061 $ (14,593) $ 4,493 $ (19,237)
Number of foreign currency options outstanding | option_plan 0 0 0 0
Number of foreign forward contracts outstanding | contract 0 0 0 0