v2.4.0.8

OTHER INCOME (EXPENSE) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Other Income and Expenses [Abstract] |
Schedule of Other Nonoperating Income Expense by Component [Text Block] | Other income (expense) consisted of the following:
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
| (Thousands of Dollars)
Foreign exchange gains (losses) | $ | 7,707 |  |  | $ | (1,429 | ) |  | $ | 1,902 |
(Loss) gain from sale or disposition of assets | (524 | ) |  | (1,522 | ) |  | 155 |
Loss on deconsolidation of Asphalt JV | — |  |  | (23,800 | ) |  | — |
Storage agreement early termination costs | — |  |  | — |  |  | (5,000 | )
Contingent loss adjustment | — |  |  | — |  |  | (3,250 | )
Other, net | 158 |  |  | 2,062 |  |  | 2,620 |
Other income (expense), net | $ | 7,341 |  |  | $ | (24,689 | ) |  | $ | (3,573 | )

X
- Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration