XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities and Deferred Credits (Tables)
6 Months Ended
Jun. 30, 2012
Accrued Liabilities and Deferred Credits

Accrued liabilities and deferred credits consist of the following:

 

     June 30, 2012      December 31, 2011  

Accrued compensation

   $ 2,540       $ 1,687   

Restructuring liability

     227         790   

Environmental and insurance liabilities

     1,856         1,887   

Deferred revenue

     30,346         29,859   

Retiree medical and other benefit reserves

     89         100   

Legal

     1,572         2,972   

Other accrued liabilities

     13,774         10,196   
  

 

 

    

 

 

 

Total accrued liabilities and deferred credits

   $ 50,404       $ 47,491