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Commitments, Contingencies and Legal Proceedings (Tables) | 9 Months Ended
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Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Reserves | Our reserve including ongoing monitoring obligations in OU1, our share of remediation of the downstream portions of the Site, NRDs and all pending, threatened or asserted and unasserted claims against us relating to PCB contamination is set forth below:
In thousands |  | 2015 |  |  | 2014 |
Balance at January 1, |  | $ | 16,223 |  |  | $ | 16,276 |
Payments |  |  | (5,617 | ) |  |  | (39 | )
Accruals |  |  | 10,000 |  |  |  | — |
Balance at September 30, |  | $ | 20,606 |  |  | $ | 16,237 |

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