XML 54 R29.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other (Tables)
9 Months Ended
Sep. 30, 2011
Other [Abstract] 
Other general expense (income) - net
                                 
    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
(Thousands of dollars)    2011     2010     2011     2010  
Provisions for environmental matters — net
  $ 2,694     $ 1,974     $ 7,344     $ 6,696  
(Gain) loss on disposition of assets
    (1,094 )     (2,643 )     (5,493 )     279  
Adjustments to prior provisions for qualified exit costs
            (148 )     223       (761 )
 
                       
Other general expense (income) — net
  $ 1,600     $ (817 )   $ 2,074     $ 6,214  
 
                       
Other expense - net
                                 
    Three Months Ended     Nine Months Ended  
  September 30,     September 30,  
(Thousands of dollars)    2011     2010     2011     2010  
Dividend and royalty income
  $ (1,067 )   $ (1,913 )   $ (4,052 )   $ (4,406 )
Net expense from financing activities
    1,932       1,908       5,881       6,479  
Foreign currency related losses
    8,971       3,499       11,890       1,125  
Other income
    (5,877 )     (2,424 )     (14,213 )     (7,348 )
Other expense
    2,673       1,979       7,117       4,442  
 
                       
Other expense — net
  $ 6,632     $ 3,049     $ 6,623     $ 292