XML 73 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments and Contingencies - Narrative - Legal Matters (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 23, 2016
USD ($)
LegalMatter
Apr. 03, 2013
USD ($)
Dec. 31, 2015
USD ($)
Mar. 31, 2016
USD ($)
LegalMatter
Feb. 28, 2015
USD ($)
Nov. 30, 2015
USD ($)
Nov. 30, 2011
USD ($)
LegalMatter
plantiff
Jan. 16, 2015
USD ($)
citation
Dec. 18, 2014
USD ($)
Nov. 30, 2013
employee
Loss Contingencies [Line Items]                    
Legal fees and expenses (less than $0.5 million - 3/23/16)     $ 400,000 $ (100,000) $ (700,000)          
Asbestos Litigation [Member]                    
Loss Contingencies [Line Items]                    
Unresolved asbestos cases pending | LegalMatter       68            
Accrued estimated liability           $ 0        
Asbestos Litigation [Member] | AMEC PLC [Member]                    
Loss Contingencies [Line Items]                    
Unresolved asbestos cases pending | LegalMatter 52           16      
Number of plaintiffs | plantiff             271      
Reimbursement of legal fees and expenses             $ 1,700,000      
Legal fees and expenses (less than $0.5 million - 3/23/16) $ 500,000 $ 3,000,000                
Litigation liability accrued       $ 200,000            
Expenditures recoverable           0        
Inflective Inc. Litigation [Member] | Inflective, Inc. [Member]                    
Loss Contingencies [Line Items]                    
Litigation liability accrued           0        
Damages                 $ 3,000,000  
Socorro Litigation [Member] | James Chavez, Andrew Baca, and Spouses [Member]                    
Loss Contingencies [Line Items]                    
Litigation liability accrued           $ 0        
Occupational Safety [Member] | State of California, Division of Occupational Safety & Health [Member] | Rancho Cordova Facility [Member]                    
Loss Contingencies [Line Items]                    
Damages               $ 100,000    
Number of injured employees | employee                   2
Number of deceased employees | employee                   1
Number of citations | citation               9