XML 104 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Dec. 31, 2011
Accrued Expenses [Abstract]  
Accrued Expenses
11. Accrued Expenses

 

     December 31  
     2011      2010  

Employee benefits, payroll, and related taxes

   $ 26,255       $ 25,214   

Customer rebates

     21,414         16,160   

Environmental remediation

     3,281         2,823   

Interest rate swap

     2,366         2,395   

Environmental dismantling

     283         0   

Other

     24,947         24,966   
  

 

 

    

 

 

 
   $ 78,546       $ 71,558   
  

 

 

    

 

 

 

Environmental remediation and environmental dismantling includes asset retirement obligations recorded at a discount.