XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Product Remediation Liability (Tables)
 9 Months Ended
Sep. 30, 2017
Environmental Remediation Obligations [Abstract]  
Product Liability Contingencies
Changes in the carrying amount of the product remediation liability are as follows (in thousands):
Balance at December 31, 2016
 
$
33,487

Adjustments
 
(15
)
Remediation activity
 
(5,672
)
Effect of changes in foreign currency exchange rates
 
2,446

Balance at September 30, 2017 (1)
 
$
30,246


(1)
At September 30, 2017, the product remediation liability balance is held within ‘Accrued liabilities and other’ and ‘Other long-term liabilities’ on the condensed consolidated balance sheet. Refer to “Note 15. Supplemental Financial Information.”