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Other Expense, Income and Non-Operating Other Income, net (Tables)
12 Months Ended
Dec. 31, 2014
Other Income and Expenses [Abstract]  
Schedule of Other Expense, Income and Non-Operating Other Income, Net
     2014      2013      2012  
     (In Thousands)  

Other expense:

        

Realized and unrealized losses on contractual obligations associated with carbon credits

   $ 2,799       $ 1,233       $ 721   

Losses on sales and disposals of property and equipment

     1,312         737         996   

Dismantle and demolition expense (1)

     559         2,578         —     

Miscellaneous penalties

     18         824         112   

Miscellaneous expense

     197         302         289   
  

 

 

    

 

 

    

 

 

 

Total other expense

$ 4,885    $ 5,674    $ 2,118   
  

 

 

    

 

 

    

 

 

 

Other income:

Realized and unrealized gains on carbon credits

$ 3,089    $ 1,233    $ 876   

Settlements of litigation and potential litigation (2)

  —        545      2,303   

Miscellaneous income

  676      545      632   
  

 

 

    

 

 

    

 

 

 

Total other income

$ 3,765    $ 2,323    $ 3,811   
  

 

 

    

 

 

    

 

 

 

Other expense (income), net

$ 1,120    $ 3,351    $ (1,693
  

 

 

    

 

 

    

 

 

 

Non-operating other expense (income), net:

Interest income

$ (301 $ (165 $ (87

Miscellaneous income

  —        (1   (263

Miscellaneous expense

  20      66      69   
  

 

 

    

 

 

    

 

 

 

Total non-operating other income, net

$ (281 $ (100 $ (281
  

 

 

    

 

 

    

 

 

 

 

(1) Amount relates to the dismantling and demolition of certain plant and equipment at our chemical facilities.
(2) Amounts relate primarily to settlements reached with certain vendors of our Chemical Business.