XML 64 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Operating and capital leases
 
Lease Expense
(Dollars in thousands)
2015
 
2014
 
2013
Operating leases
$
3,531

 
$
2,716

 
$
2,634

Capital lease
$
667

 
$
747

 
$
1,233

Future minimum lease payments for operating and capital leases
 
Future Minimum Lease Payments
 
 
(Dollars in thousands)
 
Total
2016
2017
2018
2019
2020
Thereafter
Operating leases
 
$
10,221

$
2,981

$
2,089

$
1,675

$
915

$
749

$
1,812

Capital lease
 
$
5,833

$
284

$
300

$
320

$
342

$
366

$
4,221

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense
The following table presents information about our recent asbestos claims activity:
 
For the Year Ended December 31,
 
2015
2014
Claims outstanding at beginning of year
440

362

New claims filed
231

195

Pending claims concluded*
(183
)
(117
)
Claims outstanding at end of year
488

440


* For the year ended December 31, 2015, 231 claims were dismissed and 6 claims were settled. For the year ended December 31, 2014, 104 claims were dismissed and 13 claims were settled. Settlements totaled approximately $1.6 million for the year ended December 31, 2015, compared to $3.2 million for the year ended December 31, 2014.
Schedule of Loss Contingencies by Contingency
For the years ended December 31, 2015 and 2014, respectively, our forecasted asbestos-related claims and insurance receivables for the 10-year projection period were as follows:

(Dollars in millions)
2015
2014
Asbestos-related claims
$
56.6

$
56.5

Asbestos-related insurance receivables
$
53.4

$
53.0