XML 136 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Non-Current Liabilities
12 Months Ended
Dec. 31, 2012
Other Non-Current Liabilities [Abstract]  
Other Non-Current Liabilities [Text Block]

Note 19 – Other Non-Current Liabilities

Other non-current liabilities comprise:

   December 31, 
   2012 2011 
  Restricted insurance settlement$26,398 $27,720 
  Uncertain tax positions (includes interest and penalties) 16,328  16,285 
  Environmental reserves 456  934 
  Acquisition-related consideration 4,651  5,869 
  Other (primarily deferred and long-term compensation) 5,034  4,010 
  Total$52,867 $54,818 

See also Notes 18 and 20 of Notes to Consolidated Financial Statements.