XML 70 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2013
Activity in Recorded Environmental Liabilities

We had the following activity in our recorded environmental liabilities for the three months ended March 31, 2013, as follows (in thousands):

 

Beginning balance at December 31, 2012

   $ 20,322   

Expenditures

     (258

Changes in estimates recorded to earnings and other

     50   

Foreign currency translation

     (929
  

 

 

 

Ending balance at March 31, 2013

     19,185   

Less amounts reported in Accrued expenses

     9,715   
  

 

 

 

Amounts reported in Other noncurrent liabilities

   $ 9,470