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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2016
Commitments and Contingencies Disclosure [Abstract]  
Summary of Environmental Liability Associated with Potsdam
A summary of the changes to the environmental remediation liability associated with the Potsdam environmental remediation liability follows:
 
Nine Months Ended September 30,
 
2016
 
2015
Beginning balance
$
5,221

 
$
5,142

Accretion expense

 
59

Obligations settled (1)
(255
)
 

Ending balance
$
4,966

 
$
5,201

 
(1)
Includes amounts that are being processed through accounts payable as a part of our disbursement cycle.