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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2015
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, 2015, as follows (in thousands):
Beginning balance at December 31, 2014 | $ | 9,235 |
Expenditures | (1,538 | )
Acquisition of Rockwood | 31,555 |
Accretion of discount | 239 |
Revisions of estimates | 10 |
Foreign currency translation adjustments | (1,737 | )
Ending balance at June 30, 2015 | 37,764 |
Less amounts reported in Accrued expenses | 5,645 |
Amounts reported in Other noncurrent liabilities | $ | 32,119 |
Schedule of Change in Asset Retirement Obligation | The following is a summary of the activity in our asset retirement obligations for the six months ended June 30, 2015 (in thousands):
Beginning balance at December 31, 2014 | $ | 15,085 |
Acquisition of Rockwood | 17,265 |
Liabilities incurred | 1,025 |
Accretion of discount | 600 |
Foreign currency translation adjustments | (47 | )
Ending balance at June 30, 2015 | $ | 33,928 |

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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
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