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Other Expense, Income and Non-Operating Other Income, net (Tables)
12 Months Ended
Dec. 31, 2015
Other Income And Expenses [Abstract]  
Schedule of Other Expense, Income and Non-Operating Other Income, Net

 

 

 

2015

 

 

2014

 

 

2013

 

 

 

(In Thousands)

 

Other expense:

 

 

 

 

 

 

 

 

 

 

 

 

Realized and unrealized losses on contractual obligations

   associated with carbon credits

 

 

2,759

 

 

 

2,799

 

 

 

1,233

 

Losses on sales and disposals of property and equipment

 

 

11

 

 

 

1,312

 

 

 

737

 

Dismantle and demolition expense (1)

 

 

 

 

 

559

 

 

 

2,578

 

Miscellaneous penalties

 

 

137

 

 

 

18

 

 

 

824

 

Miscellaneous expense

 

 

688

 

 

 

197

 

 

 

302

 

Total other expense

 

$

3,595

 

 

$

4,885

 

 

$

5,674

 

Other income:

 

 

 

 

 

 

 

 

 

 

 

 

Realized and unrealized gains on carbon credits

 

$

3,663

 

 

$

3,089

 

 

$

1,233

 

Settlements of litigation and potential litigation (2)

 

 

311

 

 

 

 

 

 

545

 

Miscellaneous income

 

 

890

 

 

 

676

 

 

 

545

 

Total other income

 

$

4,864

 

 

$

3,765

 

 

$

2,323

 

Other expense (income), net

 

$

(1,269

)

 

$

1,120

 

 

$

3,351

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-operating other expense (income), net:

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

$

(396

)

 

$

(301

)

 

$

(165

)

Miscellaneous income

 

 

 

 

 

 

 

 

(1

)

Loss on embedded derivative and other expense

 

 

520

 

 

 

20

 

 

 

66

 

Total non-operating other income, net

 

$

124

 

 

$

(281

)

 

$

(100

)

 

(1)

Amounts relate to the dismantling and demolition of certain plant and equipment at our chemical facilities.

(2)

Amount relates primarily to settlements reached with certain vendors of our Chemical Business.