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Other Income, Expense and Non-Operating Other Income, net - Schedule of Other Income and Non-Operating Other Income, Net (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Other income:      
Realized and unrealized gains on carbon credits $ 1,233 $ 876 $ 1,995
Settlements of litigation and potential litigation 545 2,303 1,562
Miscellaneous income 545 632 381
Total other income 2,323 3,811 3,938
Other expense:      
Dismantle and demolition expense 2,578    
Realized and unrealized losses on contractual obligations associated with carbon credits 1,233 721 1,844
Miscellaneous penalties 824 112 168
Losses on sales and disposals of property and equipment 737 996 1,280
Miscellaneous expense 302 289 531
Total other expense 5,674 2,118 3,823
Other income (expense), net (3,351) 1,693 115
Non-operating other income, net:      
Interest income 165 87 77
Miscellaneous income 1 263  
Miscellaneous expense (66) (69) (77)
Total non-operating other income, net $ 100 $ 281