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Other Assets And Deferred Charges
 12 Months Ended
Dec. 31, 2011
Other Assets And Deferred Charges [Abstract]  
Other Assets And Deferred Charges
9. Other Assets and Deferred Charges

 

     December 31  
     2011      2010  

Interest rate swap deposits

    $ 36,041       $ 23,175   

Innospec Inc. settlement receivable

      10,030         0   

Deferred financing costs, net of amortization

      6,795         6,165   

Asbestos insurance receivables

      6,345         8,489   

Foundry Park I deferred leasing costs

      4,597         4,997   

Other

      9,811         6,067   
  

 

 

     

 

 

  
   $ 73,619       $ 48,893   
  

 

 

     

 

 

  

We incurred $3 million of additional financing fees in 2011 primarily related to the consents we obtained from the senior note holders related to the change in the formula for calculating the capacity to make restricted payments under the senior notes. We immediately expensed $1 million of the additional financing fees and deferred the remaining $2 million, recognizing amortization expense of $1 million during 2011. The accumulated amortization on the deferred financing costs relating to our 7.125% senior notes, mortgage loan, and current senior credit facility was $3 million at December 31, 2011 and $2 million at December 31, 2010. See Note 12 for further information on our long-term debt and Note 16 for further information on interest rate swaps.