XML 38 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Liabilities for Dispositions and Discontinued Operations Analysis of Activity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Accrual for Environmental Loss Contingencies [Roll Forward]    
Balance, beginning of period $ 90,824 $ 93,160
Expenditures charged to liabilities (1,711) (9,209)
Increase to liabilities 12 6,873
Balance, end of period 89,125 90,824
Less: Current portion (9,931) (9,931)
Non-current portion $ 79,194 $ 80,893