XML 67 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies Activity in Recorded Environmental Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Accrual for Environmental Loss Contingencies [Roll Forward]    
Balance at beginning of period $ 34,919  
Expenditures (894)  
Accretion of discount 370  
Foreign currency translation adjustments and other 1,643  
Balance at end of period $ 34,919 $ 36,038
Less amounts reported in Accrued expenses   2,390
Amounts reported in Other noncurrent liabilities   $ 33,648