XML 35 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING AND OTHER SEVERANCE COSTS: (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
item
Mar. 31, 2012
Restructuring and other severance costs    
Restructuring charges expensed $ 5.7 $ 13.2
Other severance-related costs 1.4 1.0
Total 7.1 14.2
Restructuring reserve    
Balance at beginning of period 11.7  
Restructuring charge 5.7  
Utilized (4.1)  
Foreign exchange and other (0.3)  
Balance at end of period 13.0  
Reporting Segments, Created 2  
Assets write-down
   
Restructuring and other severance costs    
Restructuring charges expensed   11.3
Lithium
   
Restructuring and other severance costs    
Total 3.9 11.3
Restructuring reserve    
Trade name wrote-off 10.3  
Surface Treatment
   
Restructuring and other severance costs    
Total 2.2 0.8
Performance Additives
   
Restructuring and other severance costs    
Total 0.6 2.0
Severance/Relocation
   
Restructuring and other severance costs    
Restructuring charges expensed 1.2 0.6
Restructuring reserve    
Balance at beginning of period 9.8  
Restructuring charge 1.2  
Utilized (2.9)  
Foreign exchange and other (0.2)  
Balance at end of period 7.9  
Total charges 12.2  
Incurred to date (11.1)  
Expected future costs 1.1  
Severance/Relocation | Lithium
   
Restructuring reserve    
Total charges 3.8  
Incurred to date (3.6)  
Expected future costs 0.2  
Severance/Relocation | Surface Treatment
   
Restructuring reserve    
Total charges 4.7  
Incurred to date (4.4)  
Expected future costs 0.3  
Severance/Relocation | Performance Additives
   
Restructuring reserve    
Total charges 3.7  
Incurred to date (3.1)  
Expected future costs 0.6  
Facility Closure
   
Restructuring and other severance costs    
Restructuring charges expensed 4.5 1.3
Restructuring reserve    
Balance at beginning of period 1.9  
Restructuring charge 4.5  
Utilized (1.2)  
Foreign exchange and other (0.1)  
Balance at end of period 5.1  
Total charges 44.9  
Incurred to date (37.5)  
Expected future costs 7.4  
Facility Closure | Lithium
   
Restructuring reserve    
Total charges 31.6  
Incurred to date (30.1)  
Expected future costs 1.5  
Fixed asset write-downs 12.0  
Facility Closure | Surface Treatment
   
Restructuring reserve    
Total charges 7.4  
Incurred to date (5.7)  
Expected future costs 1.7  
Facility Closure | Performance Additives
   
Restructuring reserve    
Total charges 5.9  
Incurred to date (1.7)  
Expected future costs $ 4.2