XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Other current assets:    
Deposits $ 255 $ 244
Assets held for sale 650 650
Other receivables 15,167 15,091
Other current assets 16,072 15,985
Other assets:    
Deferred financing costs 5,240 6,546
Cash value of life insurance 1,691 1,488
Other 10,004 5,203
Other assets 16,935 13,237
Other current liabilities:    
Accrued interest 2,120 2,170
Accrued other taxes 3,318 2,556
Accrued income taxes 4,470 2,244
Accrued rebates 8,048 7,242
Accrued employee separation and plant closure costs 1,175 1,102
Accrued other 16,325 15,156
Other current liabilities 35,456 30,470
Other long-term liabilities:    
Accrued environmental 3,871 4,586
Accrued contingent consideration (1) 1,518 [1] 1,898 [1]
Accrued contingencies and other 3,971 4,811
Other long-term liabilities $ 9,360 $ 11,295
[1] Represents the long-term portion of accrued contingent consideration.