XML 115 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies Activity in Recorded Environmental Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accrual for Environmental Loss Contingencies [Roll Forward]            
Balance, beginning of year $ 39,808 $ 34,919 $ 31,436      
Expenditures (6,885) (1,818) (2,667)      
Accretion of discount 1,283 896 793      
Additions and changes in estimates 17,039 3,344 4,004      
Foreign currency translation adjustments and other (1,676) 2,467 1,353      
Balance, end of year $ 39,808 $ 34,919 $ 31,436 $ 49,569 $ 39,808 $ 34,919
Less amounts recorded in Accrued expenses       9,193 2,290 2,324
Amounts reported in Other noncurrent liabilities       $ 40,376 $ 37,518 $ 32,595