XML 77 R61.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Miscellaneous Income, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Other Income and Expenses [Abstract] |
Schedule of miscellaneous income, net |
| Years ended December 31,
| 2015 |  | 2014 |  | 2013
Gains on sales of operating property and equipment | $ | 3,045 |  |  | 2,909 |  |  | 1,020 |
Business interruption insurance recoveries | — |  |  | 808 |  |  | 2,743 |
Contract settlement | 55 |  |  | 3,014 |  |  | — |
Foreign currency translation benefit (1) | — |  |  | — |  |  | 1,904 |
Foreign currency transaction gains/(losses) | 1,945 |  |  | (210 | ) |  | 40 |
Rabbi trust investment income | 632 |  |  | 2,726 |  |  | 4,475 |
Other, net | 4,479 |  |  | 4,366 |  |  | 5,190 |
Total | $ | 10,156 |  |  | 13,613 |  |  | 15,372 |
____________________________ (1) Refer to Note 25, "Other Items Impacting Comparability," for additional information

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration