Environmental Matters (Tables)

9 Months Ended

Sep. 30, 2013

Summary Roll Forward of Environmental Liabilities, on an Undiscounted Basis

The table below presents a rollforward of the environmental liability (in thousands).

Balance at December 31, 2012	$	1,177
Provision for new environmental losses		650
Changes in estimates for previously incurred losses		(144	)
Recoveries from environmental indemnification assets		(289	)
Balance at September 30, 2013		1,394
Current portion		424
Long-term portion	$	970

Predecessor [Member]

Summary Roll Forward of Environmental Liabilities, on an Undiscounted Basis

The following table presents a summary roll forward of the Predecessor Entity’s environmental liabilities, on an undiscounted basis, for the nine months ended September 30, 2013 (in thousands):

Balance at December 31, 2012	$	21,208
Changes in estimates for previously incurred losses		301
Recoveries from environmental indemnification assets		(2,598	)
Balance at September 30, 2013	$	18,911

Schedule of Break Down of Indemnification Assets

The breakdown of the indemnification assets is as follows (in thousands):

	September 30, 2013		December 31, 2012
Third-party escrows	$	6,989	$	7,988
State funds		3,351		4,051
Insurance coverage		5,564		6,037
Total indemnification assets	$	15,904	$	18,076