Commitments, Contingencies and Legal Proceedings (Tables)

12 Months Ended

Dec. 31, 2015

Commitments and Contingencies Disclosure [Abstract]

Summary of Minimum Annual Payment Due on Noncancelable Operating Lease

The following table summarizes the minimum annual payments due on noncancelable operating leases and other similar contractual obligations having initial or remaining terms in excess of one year:


In thousands		Leases		Other
2016	$	5,814	$	75,497
2017		3,111		48,409
2018		2,107		5,679
2019		920		129
2020		514		74
Thereafter		616		322

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		(9,118	)		(53	)
Accruals		10,000			–
Balance at December 31,	$	17,105		$	16,223