XML 102 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information Level 3 (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Net Sales (1):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Epoxy, Phenolic and Coating Resins
$
799

 
$
796

 
$
1,564

 
$
1,590

Forest Products Resins
451

 
463

 
878

 
905

Total
$
1,250

 
$
1,259

 
$
2,442

 
$
2,495

(1)
Intersegment sales are not significant and, as such, are eliminated within the selling segment.
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Segment EBITDA:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Epoxy, Phenolic and Coating Resins
$
73

 
$
101

 
$
141

 
$
215

Forest Products Resins
59

 
56

 
114

 
102

Corporate and Other
(14
)
 
(12
)
 
(32
)
 
(26
)

Reconciliation of Segment EBITDA to Net Income [Table Text Block]
Reconciliation of Segment EBITDA to Net (Loss) Income:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Segment EBITDA:
 
 
 
 
 
 
 
Epoxy, Phenolic and Coating Resins
$
73

 
$
101

 
$
141

 
$
215

Forest Products Resins
59

 
56

 
114

 
102

Corporate and Other
(14
)
 
(12
)
 
(32
)
 
(26
)
 
 
 
 
 
 
 
 
Reconciliation:
 
 
 
 
 
 
 
Items not included in Segment EBITDA:
 
 
 
 
 
 
 
Asset impairments
(7
)
 

 
(7
)
 
(23
)
Business realignment costs
(2
)
 
(3
)
 
(11
)
 
(18
)
Integration costs
(2
)
 
(1
)
 
(5
)
 
(6
)
Other
(15
)
 
(3
)
 
(26
)
 
(21
)
Total adjustments
(26
)
 
(7
)
 
(49
)
 
(68
)
Interest expense, net
(76
)
 
(67
)
 
(150
)
 
(132
)
Loss on extinguishment of debt

 

 
(6
)
 

Income tax (expense) benefit
(6
)
 
(4
)
 
26

 
(2
)
Depreciation and amortization
(38
)
 
(39
)
 
(76
)
 
(77
)
Net (loss) income
$
(28
)
 
$
28

 
$
(32
)
 
$
12