XML 113 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingent Liabilites (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Product Liability Contingency [Line Items]                      
Standard Product Warranty Accrual $ 7,483       $ 15,727       $ 7,483 $ 15,727 $ 6,632
Sales Revenue, Goods, Net 156,458 162,248 149,936 129,321 140,724 170,346 [1] 163,180 [2] 114,291 597,963 588,541 575,337
Property, Plant and Equipment, Net 50,109       42,333       50,109 42,333  
Accrual for Environmental Loss Contingencies 2,190       2,141       2,190 2,141  
Reserve for Concrete Ties [Member]
                     
Product Liability Contingency [Line Items]                      
Litigation Settlement, Amount                 12,000    
Product Warranty Expense                   22,000  
Standard Product Warranty Accrual 6,462       14,837       6,462 14,837  
Standard Product Warranty Accrual, Period Increase (Decrease)                 612 23,019 3,469
The UPRR [Member]
                     
Product Liability Contingency [Line Items]                      
Sales Revenue, Goods, Net                 12,664 25,441 22,395
Property, Plant and Equipment, Net $ 1,116               $ 1,116    
[1] Includes a pre-tax loss of approximately $315 from the Company’s sale of Precise.
[2] Includes a pre-tax gain of approximately $3,508 from the Company’s sale of SSD.