XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
contract
option_plan
Sep. 30, 2016
USD ($)
contract
option_plan
Sep. 30, 2017
USD ($)
contract
option_plan
Sep. 30, 2016
USD ($)
contract
option_plan
Other general expense (income ) - net        
Provisions for environmental matters - net $ 4,183 $ 683 $ 5,812 $ 21,219
(Gain) loss on sale or disposition of assets (74) 130 348 (119)
Total 4,109 813 6,160 21,100
Other (income) expense - net        
Dividend and royalty income (3,064) (1,346) (6,106) (3,511)
Net expense from banking activities 2,196 2,161 7,181 6,532
Foreign currency transaction related losses (gains) 571 3,779 (2,039) 7,288
Other income (12,167) (7,920) (23,064) (18,250)
Other expense 3,798 2,601 9,225 7,390
Total $ (8,666) $ (725) $ (14,803) $ (551)
Number of foreign currency options outstanding | option_plan 0 0 0 0
Number of foreign forward contracts outstanding | contract 0 0 0 0