Annual report pursuant to section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v2.4.0.6
COMMITMENTS AND CONTINGENCIES (Details)
12 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
Contamination of Real Property [Member]
USD ($)
Dec. 31, 2010
Threatened Litigation [Member]
Exposure to Asbestos [Member]
Dec. 31, 2012
Threatened Litigation [Member]
Benzene Exposure [Member]
Dec. 31, 2011
Threatened Litigation [Member]
Benzene Exposure [Member]
Dec. 31, 2012
Notes Payable Guarantee [Member]
USD ($)
Dec. 31, 2011
Notes Payable Guarantee [Member]
USD ($)
Oct. 24, 2010
Saudi Industrial Development Fund Limited Guarantee [Member]
USD ($)
Oct. 24, 2010
Saudi Industrial Development Fund Limited Guarantee [Member]
SAR
Guarantor Obligations [Line Items]                      
Guarantor obligations               $ 160,000      
Limited partnership ownership interest (in hundredths)               19.00%      
Accrued liabilities current 2,687,000 [1] 2,944,000 [2]           66,570 66,570    
Loan guarantee, maximum (in hundredths)                   41.00% 41.00%
Principal amount of loan guaranteed                   88,000,000 330,000,000
Amount of maximum exposure                   36,080,000 135,300,000
Loss Contingencies [Line Items]                      
Litigation settlement for holiday pay owed to Mr. El Khalidi   255,000                  
Number of defendants         44            
Number of lawsuits             3        
Statute of limitations under the litigation           2 years          
Site Contingency [Line Items]                      
Accrual for environmental remediation       350,000              
Expenses for environmental monitoring, compliance, and improvements $ 404,000 $ 543,000 $ 449,000                
[1] Restated - see Note 3
[2] Restated - see Note 2