XML 50 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Liabilities for Dispositions and Discontinued Operations (Details) (USD $)
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Accrual for Environmental Loss Contingencies [Roll Forward]    
Liabilities for dispositions and discontinued operations, beginning of period $ 93,160,000 $ 98,591,000
Expenditures charged to liabilities (4,916,000) (8,632,000)
Increase to liabilities 309,000 3,201,000
Liabilities for dispositions and discontinued operations, end of period 88,553,000 93,160,000
Less: Current portion (11,625,000) (11,500,000)
Non-current portion 76,928,000 81,660,000
Environmental Loss Contingencies Term Liabilities to Cover Costs 20 years  
Environmental Exit Costs, Reasonably Possible Additional Losses, High Estimate $ 40,000,000