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	)

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- 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.

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No definition available.

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