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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract] |
Activity in Recorded Environmental Liabilities Activity | We had the following activity in our recorded environmental liabilities for the years ended December 31, 2016, 2015 and 2014 (in thousands):
| Year Ended December 31,
| 2016 |  | 2015 |  | 2014
Balance, beginning of year | $ | 31,436 |  |  | $ | 9,235 |  |  | $ | 16,599 |
Expenditures | (2,667 | ) |  | (4,039 | ) |  | (4,548 | )
Acquisition of Rockwood | — |  |  | 34,626 |  |  | — |
Divestitures | — |  |  | (1,826 | ) |  | (1,954 | )
Accretion of discount | 793 |  |  | 902 |  |  | — |
Additions and revisions of estimates | 4,004 |  |  | 150 |  |  | 34 |
Reclass to liabilities held for sale(a) | — |  |  | (5,253 | ) |  | — |
Foreign currency translation adjustments and other | 1,353 |  |  | (2,359 | ) |  | (896 | )
Balance, end of year(b) | 34,919 |  |  | 31,436 |  |  | 9,235 |
Less amounts reported in Accrued expenses | 2,324 |  |  | 1,443 |  |  | 4,394 |
Amounts reported in Other noncurrent liabilities | $ | 32,595 |  |  | $ | 29,993 |  |  | $ | 4,841 |
(a) | Represents environmental liabilities of the metal sulfides and minerals-based flame retardants and specialty chemicals businesses. See Note 3, “Divestitures,” for additional information.
(b) | As of December 31, 2015, $3.9 million of environmental liabilities were classified as Liabilities held for sale in the consolidated balance sheets. See Note 3, “Divestitures,” for additional information.
Schedule of Change in Asset Retirement Obligation | The following is a reconciliation of our beginning and ending asset retirement obligation balances for 2016 and 2015 (in thousands):
| Year Ended December 31,
| 2016 |  | 2015
Balance, beginning of year | $ | 37,230 |  |  | $ | 15,085 |
Acquisition of Rockwood | — |  |  | 17,265 |
Liabilities incurred | — |  |  | 3,636 |
Accretion of discount | 1,354 |  |  | 1,289 |
Liabilities settled | (370 | ) |  | — |
Foreign currency translation adjustments and other | (1,918 | ) |  | (45 | )
Balance, end of year | $ | 36,296 |  |  | $ | 37,230 |
Future Non-Cancelable Minimum Lease Payments for Next Five Years and Thereafter | The following schedule details the future non-cancelable minimum lease payments for the next five years and thereafter (in thousands):
| Operating Leases
2017 | $ | 12,065 |
2018 | $ | 10,153 |
2019 | $ | 7,878 |
2020 | $ | 6,369 |
2021 | $ | 5,490 |
Thereafter | $ | 19,240 |
Letters of Credit and Guarantee Agreements | The following table summarizes our letters of credit and guarantee agreements (in thousands):
| 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021 |  | Thereafter
Letters of credit and other guarantees | $ | 23,619 |  |  | $ | 5,052 |  |  | $ | 795 |  |  | $ | 199 |  |  | $ | 315 |  |  | $ | 21,357 |

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