XML 51 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
Activity in Recorded Environmental Liabilities
We had the following activity in our recorded environmental liabilities for the six months ended June 30, 2018, as follows (in thousands):
Beginning balance at December 31, 2017
$
39,808

Expenditures
(3,219
)
Accretion of discount
449

Additions and changes in estimates
16,236

Foreign currency translation adjustments
(590
)
Ending balance at June 30, 2018
52,684

Less amounts reported in Accrued expenses
4,981

Amounts reported in Other noncurrent liabilities
$
47,703