XML 104 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments and Contingencies (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 36 Months Ended
Mar. 31, 2022
potentially_responsible_party
Feb. 28, 2022
USD ($)
smelter_site
ft
Jan. 31, 2018
USD ($)
unilateralAdministrativeOrder
potentially_responsible_party
Nov. 27, 2015
USD ($)
Aug. 31, 2015
mining_site
Jul. 01, 2023
USD ($)
$ / shares
Dec. 30, 2023
USD ($)
property
potentially_responsible_party
smelter_site
Dec. 31, 2022
USD ($)
Dec. 25, 2021
USD ($)
Oct. 31, 2008
import_entry
Dec. 30, 2023
USD ($)
potentially_responsible_party
property
smelter_site
Dec. 28, 2019
potentially_responsible_party
Nov. 08, 2016
USD ($)
Apr. 19, 2010
Loss Contingencies [Line Items]                            
Environmental expense             $ 700 $ 1,400 $ 5,000          
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration]             Environmental reserves, Other current liabilities       Environmental reserves, Other current liabilities      
Environmental reserves             $ 18,900 20,500     $ 18,900      
Expected environmental expenditures for 2024             3,800       3,800      
Expected environmental expenditures for 2025             800       800      
Expected environmental expenditures for 2026             600       600      
Expected environmental expenditures for 2027             700       700      
Expected environmental expenditures for 2028             700       700      
Expected environmental expenditures after 2028             12,300       12,300      
Proceeds from Insurance Settlement, Gross           $ 29,500                
Insurance deductible           250                
Insured event, gain (loss), pretax           $ 19,500                
Insured event, gain per diluted share, after tax (in USD per share) | $ / shares           $ 0.13                
Proceeds from insurance settlement             24,500 $ 5,000            
Insurance advances, net             $ 10,000              
Letter of Credit                            
Loss Contingencies [Line Items]                            
Term of guarantees             1 year              
Letter of Credit | Revolving Credit Facility                            
Loss Contingencies [Line Items]                            
Payments required to be made under guarantees, maximum             $ 28,700       $ 28,700      
United States Department of Commerce Antidumping Review                            
Loss Contingencies [Line Items]                            
Assignment of antidumping duty rate on U.S. imports by Company subsidiaries (as a percent)                           48.33%
Payment for interest and duties       $ 3,000                    
Number of import entries | import_entry                   795        
East La Harpe                            
Loss Contingencies [Line Items]                            
Number of parties involved in settlement negotiations | smelter_site             3       3      
Southeast Kansas Sites                            
Loss Contingencies [Line Items]                            
Accrual for environmental loss contingencies, gross   $ 5,600                        
Geographic boundary of sites | ft   50                        
Southeast Kansas Sites | Non operating Properties                            
Loss Contingencies [Line Items]                            
Number of parties involved in settlement negotiations | smelter_site   3                        
Southeast Kansas Sites - East La Harpe | Non operating Properties                            
Loss Contingencies [Line Items]                            
Number of parties involved in settlement negotiations | potentially_responsible_party             2       2 2    
Southeast Kansas Sites - Lanyon | Operating Properties                            
Loss Contingencies [Line Items]                            
Number of properties in remediation | property             1,371       1,371      
Number of surrounding properties | property             300              
Shasta Area Mine Sites                            
Loss Contingencies [Line Items]                            
Period of permit, implementation of Best Management Practices             10 years              
Environmental remediation expense spending                     $ 1,200      
Estimated remediation costs, term             30 years              
Shasta Area Mine Sites | Minimum                            
Loss Contingencies [Line Items]                            
Estimated remediation costs             $ 14,100              
Shasta Area Mine Sites | Maximum                            
Loss Contingencies [Line Items]                            
Estimated remediation costs             $ 16,100              
Lead Refinery Site                            
Loss Contingencies [Line Items]                            
Environmental expense                     $ 600      
Number of surrounding properties | property             300              
Amount other PRPs will pay to fund cleanup             $ 26,000              
Financial guarantee                         $ 1,000  
Lead Refinery Site | Minimum                            
Loss Contingencies [Line Items]                            
Estimated remediation costs             1,600              
Lead Refinery Site | Maximum                            
Loss Contingencies [Line Items]                            
Estimated remediation costs             $ 2,200              
Lead Refinery Site | Non operating Properties                            
Loss Contingencies [Line Items]                            
Number of parties involved in settlement negotiations | potentially_responsible_party             2       2      
Estimated remediation costs, term             13 years              
Lead Refinery NPL Site                            
Loss Contingencies [Line Items]                            
Environmental reserves     $ 4,500                      
Number of UAOs | unilateralAdministrativeOrder     2                      
Number of PRPs | potentially_responsible_party 4   4                      
Site contingency, total costs     $ 25,000                      
Site contingency, amount agreed upon to pay PRPs for past costs     2,000                      
Site contingency, additional reimbursement of past costs     $ 700                      
Contingency charge             $ 7,600              
Reserve for settlement                 $ 3,300          
Bonita Peak Mining District                            
Loss Contingencies [Line Items]                            
Number of mining sites | mining_site         48                  
Mueller Copper Tube Products, Inc. | Operating Properties                            
Loss Contingencies [Line Items]                            
Estimated remediation costs, term             2 years              
Mueller Copper Tube Products, Inc. | Operating Properties | Minimum                            
Loss Contingencies [Line Items]                            
Estimated remediation costs             $ 400