XML 111 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2012
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Accounts Payable and Accrued Liabilities
6. ACCOUNTS PAYABLE AND ACCRUED LIABILITES

December 31,
2012
2011
(millions)
Trade payables
$ 21.1 $ 20.2
Compensation and benefits
41.0 45.2
American Centrifuge accrued liabilities
13.3 11.0
Accrued property and other taxes payable
4.7 10.9
Accrued lease turnover – current
32.2 -
Accrued interest payable on debt
5.3 4.7
Other accrued liabilities
28.2 28.1
$ 145.8 $ 120.1


Accrued liabilities for lease turnover costs related to the Paducah GDP totaled $42.5 million at December 31, 2012, including $32.2 million in accounts payable and accrued liabilities and $10.3 million in other long-term liabilities. At December 31, 2011, other long-term liabilities included $42.6 million of accrued liabilities for lease turnover costs for the Paducah GDP.