XML 41 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Commitments and Contingencies (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 31, 2005
USD ($)
Sep. 30, 2015
USD ($)
claim
case
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
claim
defendant
case
Sep. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Commitments and Contingencies            
Litigation Settlement, Amount   $ (4,220) $ 0 $ (4,220) $ 0  
Environmental            
Commitments and Contingencies            
Accruals for environmental matters   1,300   1,300   $ 1,200
Charges related to environmental matters   300 $ 400 800 $ 1,700  
Brazilian Tax Disputes - Jan 2004 through May 2005 | Sao Paulo State Revenue Authority            
Commitments and Contingencies            
Damages sought - principal       2,000    
Damages sought - interest, penalties and fees       17,000    
Brazilian Tax Disputes - Jan 2002 through Dec 2003 | Sao Paulo State Revenue Authority            
Commitments and Contingencies            
Damages sought - principal $ 1,500          
Damages sought - interest, penalties and fees 4,700          
Amount of damages sought $ 6,200          
Brazilian Labor Claims            
Commitments and Contingencies            
Loss contingency reserves   $ 7,300   $ 7,300   $ 8,600
Other            
Commitments and Contingencies            
Approximate number of defendants that includes the company named in legal actions | defendant       90    
Number of pending claims | claim   17,221   17,221    
Number of claims dismissed to date by stipulation or summary judgment prior to trial | case       27,679    
Other | Minimum            
Commitments and Contingencies            
Amount of damages sought       $ 20,000    
Other | Maximum            
Commitments and Contingencies            
Amount of damages sought       $ 25,000    
Other | Active or In Extremis docket            
Commitments and Contingencies            
Number of pending claims | claim   134   134    
Other | New York County as managed by the New York Supreme Court            
Commitments and Contingencies            
Number of pending claims | case   16,893   16,893    
Other | New York County as managed by the New York Supreme Court | Pending And Future Litigation, Deferred Or Inactive Docket            
Commitments and Contingencies            
Number of pending claims | claim   16,759   16,759    
Other | New York State Supreme Court, Counties Excluding New York County            
Commitments and Contingencies            
Number of pending claims | case   125   125    
Other | Courts Located In States Other Than New York            
Commitments and Contingencies            
Number of pending claims | case   203   203