XML 25 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Environmental Matters (Tables)
9 Months Ended
Sep. 30, 2015
Environmental Remediation Obligations [Abstract]  
Schedule of Environmental Loss Contingencies by Site [Table Text Block]
 
 
Current Liabilities
 
Non-Current Liabilities
 
 
September 30,
 
December 31,
 
September 30,

December 31,
In thousands
 
2015
 
2014
 
2014
 
2015
 
2014

2014
Portland Harbor site:
 
 
 
 
 
 
 
 
 
 
 
 
Gasco/Siltronic Sediments
 
$
1,236

 
$
686

 
$
1,767

 
$
38,533

 
$
38,593

 
$
38,019

Other Portland Harbor
 
1,243

 
1,060

 
1,934

 
4,563

 
3,198

 
4,338

Gasco site
 
4,510

 
7,399

 
9,535

 
36,795

 
37,748

 
37,117

Siltronic Uplands site
 
538

 
634

 
957

 
489

 
577

 
348

Central Service Center site
 
177

 
70

 
171

 

 
173

 

Front Street site
 
420

 
804

 
1,020

 
215

 
99

 
122

Oregon Steel Mills
 

 

 

 
179

 
179

 
179

Total
 
$
8,124

 
$
10,653

 
$
15,384

 
$
80,774

 
$
80,567

 
$
80,123

Environmental Regulatory Table [Table Text Block]
 
 
September 30,
 
December 31,
In thousands
 
2015
 
2014
 
2014
Cumulative cash paid
 
$
121,819

 
$
111,367

 
$
113,740

Total regulatory asset deferral(1)
 
49,807

 
51,861

 
58,859