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Other Expense, Income and Non-Operating Other Income, Net - Schedule of Other Income and Non-Operating Other Income, Net (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Other expense: |  |  |
Realized and unrealized losses on contractual obligations associated with carbon credits | $ 2,759 | $ 2,799 | $ 1,233
Losses on sales and disposals of property and equipment | 11 | 1,327 | 728
Dismantle and demolition expense |  | 559 | 2,578
Miscellaneous penalties | 130 | 10 | 818
Miscellaneous expense | 493 | 14 | 257
Total other expense | 3,393 | 4,709 | 5,614
Other income: |  |  |
Realized and unrealized gains on carbon credits | 3,663 | 3,089 | 1,233
Settlements of litigation and potential litigation | 311 |  | 545
Miscellaneous income | 1,206 | 576 | 312
Total other income | 5,180 | 3,665 | 2,090
Other expense (income), net | (1,787) | 1,044 | 3,524
Non-operating other expense (income), net: |  |  |
Interest income | (391) | (301) | (42)
Miscellaneous income |  |  | (1)
Loss on embedded derivative and other expense | 520 | 20 | 66
Total non-operating other expense (income), net | $ 129 | $ (281) | $ 23

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- Definition Gains recognized (realized and/or unrealized) from sales of carbon credits occurring during the reporting period. + References No definition available. + Details
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- Definition Losses incurred (realized and/or unrealized) from contractual obligations related to carbon credits during the reporting period. + References No definition available. + Details
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