XML 68 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Activity in Recorded Environmental Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2018
Accrual for Environmental Loss Contingencies [Roll Forward]    
Balance at beginning of period $ 39,808  
Expenditures (2,612)  
Accretion of discount 225  
Additions and revisions of estimates 16,236  
Foreign currency translation adjustments 786  
Balance at end of period $ 39,808 $ 54,443
Less amounts reported in Accrued expenses   5,060
Amounts reported in Other noncurrent liabilities   $ 49,383