XML 61 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Note 16 - Contingencies (Details Textual)
9 Months Ended
Sep. 30, 2019
USD ($)
mi²
Subsidiary
Site
Dec. 31, 2018
USD ($)
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies $ 16,315,000 $ 17,411,000
Accrual for environmental loss contingencies, period increase (decrease) (163,000)  
Accrual for environmental loss contingencies, payments 933,000  
Bayonne [Member]    
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies 479,000  
Clifton and Carlstadt [Member]    
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies 1,705,000  
Berrys Creek Site [Member]    
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies $ 9,500,000  
Number of subsidiaries notice received | Subsidiary 2  
Environmental exit costs, reasonably possible losses, estimated share 2.40%  
Maybrook Site [Member]    
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies $ 341,000  
Harriman Site [Member]    
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies 3,357,000  
Harriman Site [Member] | Minimum [Member]    
Loss Contingencies [Line Items]    
Site contingency loss exposure, estimated range 2,000,000  
Harriman Site [Member] | Maximum [Member]    
Loss Contingencies [Line Items]    
Site contingency loss exposure, estimated range 7,000,000  
Scientific Chemical Processing SCP Superfund Site [Member]    
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies $ 64,000  
Number of other sites named PRP of SCP superfund site | Site 130  
Newark Bay Complex Litigation [Member]    
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies $ 0  
Site contingency clean up plan, miles of clean up | mi² 8.3  
Amount of estimated cost to clean up site that the company is not exposed $ 1,380,000,000  
Other Non-current Liabilities [Member]    
Loss Contingencies [Line Items]    
Accrual for environmental loss contingencies $ 15,806,000 $ 16,599,000