XML 138 R107.htm IDEA: XBRL DOCUMENT v2.4.0.8
ENVIRONMENTAL COSTS (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
EnvironmentalExitCostLineItems      
Accrual For Environmental Loss Contingencies $ 16,300,000 $ 16,400,000  
Accrual for Environmental Loss Contingencies, Discount Rate 27.40%    
SiteContingencyAccrualUndiscountedAmount 19,200,000    
IncreaseDecreaseInAssetRetirementObligations 0 6,904,000 0
Wood Ridge [Member]
     
EnvironmentalExitCostLineItems      
Accrual For Environmental Loss Contingencies 6,900,000    
Caldwell Trucking [Member]
     
EnvironmentalExitCostLineItems      
Accrual For Environmental Loss Contingencies 4,700,000    
EMD [Member]
     
EnvironmentalExitCostLineItems      
IncreaseDecreaseInAssetRetirementObligations   6,000,000  
AccretionExpenseIncludingAssetRetirementObligations 1,000,000    
AssetRetirementObligation   $ 9,000,000