Equity Method Investment, Other than Temporary Impairment, Net of Tax

No definition available.

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- Definition

Percent of Book Value

+ References

No definition available.

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- Definition

Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

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- Definition

The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

+ References

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- Definition

This item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.

+ References

+ Details

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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- Definition

The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence.

+ References

+ Details

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- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References

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-Number 210

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- Definition

Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership.

+ References

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-Topic 210

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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- Definition

The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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Accounting Policies (Details) (USD $)	3 Months Ended
Accounting Policies (Details) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Jun. 30, 2013	Dec. 31, 2014	Dec. 31, 2013	Feb. 28, 2014
Accounting Policies [Line Items]
Accumulated income (loss) related to currency translation adjustments	$ (38,800,000)	$ 1,000,000
Accumulated income (loss) related to derivative transactions	0	(1,000,000)
Accumulated income (loss) related to pension activity	(500,000)	(200,000)
Proceeds from sale of interests in Bayou Coating, L.L.C.	0	9,065,000
Equity in earnings of affiliated companies	0	677,000
Proceeds from equity method investment	0	684,000
Loss on sale of interests in Bayou Coating, L.L.C.	0	472,000
Payments to purchase noncontrolling interest	0us-gaap_PaymentsToMinorityShareholders	617,000us-gaap_PaymentsToMinorityShareholders
Investment in affiliated companies	0			0
Minimum [Member]
Accounting Policies [Line Items]
Equity method investment, ownership percentage	20.00%
Maximum [Member]
Accounting Policies [Line Items]
Equity method investment, ownership percentage	50.00%
Bayou Coating [Member]
Accounting Policies [Line Items]
Percent of book value		49.00%			49.00%
Percent interest by noncontrolling owners		51.00%
Equity method investment, non-cash charge, before tax			2,700,000
Equity method investment, non-cash charge, net of tax			1,800,000
Equity in earnings of affiliated companies		1,200,000
Delta Double Jointing [Member]
Accounting Policies [Line Items]
Percent interest by noncontrolling owners						41.00%
Percent ownership interest by parent						59.00%
Payments to purchase noncontrolling interest		$ 600,000