XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities And Deferred Credits (Tables)
3 Months Ended
Mar. 31, 2012
Accrued Liabilities And Deferred Credits [Abstract]  
Accrued Liabilities And Deferred Credits
     March 31,
2012
     December 31,
2011
 

Accrued compensation

   $ 1,834       $ 1,687   

Restructuring liability

     279         790   

Environmental and insurance liabilities

     1,848         1,887   

Deferred revenue

     29,861         29,859   

Retiree medical and other benefit reserves

     92         100   

Legal

     1,162         2,972   

Other accrued liabilities

     10,869         10,196   
  

 

 

    

 

 

 

Total accrued liabilities and deferred credits

   $ 45,945       $ 47,491