XML 101 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 11 - Fair Value Measurements (Details) - Financial Instruments, Assets And Liabilities Measured at Fair Value on Nonrecurring Basis (USD $)
In Thousands, unless otherwise specified
10 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended
Oct. 31, 2013
Dec. 31, 2011
Oct. 31, 2013
Graphic Solutions [Member]
Fair Value, Inputs, Level 3 [Member]
Oct. 31, 2013
Graphic Solutions [Member]
Dec. 31, 2013
Graphic Solutions [Member]
Dec. 31, 2011
Performance Materials [Member]
Fair Value, Inputs, Level 3 [Member]
Dec. 31, 2011
Performance Materials [Member]
Oct. 31, 2013
Fair Value, Inputs, Level 3 [Member]
Dec. 31, 2011
Fair Value, Inputs, Level 3 [Member]
Asset Category                  
Carrying Value Prior to Impairment Analysis $ 4,300 $ 51,138   $ 4,300 $ 4,300   $ 51,138    
Fair Value     3,900   3,900 4,700   3,900 4,700
Total Losses $ (400) $ (46,438)   $ (400)     $ (46,438)