XML 44 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments, Contingencies and Other Matters (Narrative) (Detail)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2014
Entity
Sep. 30, 2014
Rising Pharmaceuticals Inc.
USD ($)
Jun. 30, 2014
Rising Pharmaceuticals Inc.
USD ($)
Dec. 31, 2010
Rising Pharmaceuticals Inc.
USD ($)
Apr. 30, 2014
Pack Pharmaceuticals Llc
USD ($)
Sep. 30, 2014
Pack Pharmaceuticals Llc
USD ($)
Jun. 30, 2014
Pack Pharmaceuticals Llc
USD ($)
Sep. 30, 2014
United Phosphorous Limited
USD ($)
Sep. 30, 2014
United Phosphorous Limited
EUR (€)
Sep. 30, 2014
Pulvair Site Group
USD ($)
Sep. 30, 2014
Arsynco, Inc
USD ($)
Jun. 30, 2014
Arsynco, Inc
USD ($)
Jun. 30, 2009
BASF Corporation
USD ($)
Sep. 30, 2014
BASF Corporation
USD ($)
Jun. 30, 2014
BASF Corporation
USD ($)
Sep. 30, 2014
Subsidiary
USD ($)
Jun. 30, 2014
Subsidiary
USD ($)
Commitments and Contingencies Disclosure [Line Items]                                  
Loss contingency, damages sought               $ 7,200 € 4,500 $ 1,700              
Recorded liability reflected in condensed consolidated balance sheet               350                  
Site contingency loss exposure not accrued, low estimate                     12,200            
Site contingency loss exposure not accrued, high estimate                     14,000            
Accrual for environmental loss contingencies                     7,405 8,907          
Partial reimbursement of environmental remediation costs previously expensed                         550        
Environmental remediation costs expensed in prior years                         1,200        
Future remediation costs receivable                           3,332 4,008    
Number of potentially responsible parties 150                                
Amount expected to be paid for product registrations and various task force groups                               3,900  
Amount accrued for product registrations and various task force groups                               0 0
Earnings before interest taxes, depreciation and amortization       32,100                          
Contingent consideration at fair value   5,684                              
Contingent consideration, maximum       6,000                          
Percentage of issued and outstanding membership interests acquired         100.00%                        
Purchase price, earn-out period         3 years                        
Purchase price, maximum earn-out amount         15,000                        
Accrued contingent consideration   $ 5,784 $ 5,694     $ 3,905 $ 3,797