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Special Items - Activity in Recorded Workforce Reduction Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Restructuring Reserve [Roll Forward]        
Beginning balance   $ 15,898 $ 4,780 $ 7,074
Workforce reduction charges 33,400 33,361 [1],[2] 21,640 [1] 1,859 [1]
Payments   (8,915) (10,929) (4,292)
Amount reversed to income   (1,209) [3] (45) [3] 19 [3]
Foreign currency translation   (31) 452 120
Ending balance 39,104 39,104 15,898 4,780
Less amounts reported in Accrued expenses 39,104 [4] 39,104 [4] 14,428 [4] 2,843
Amounts reported in Other noncurrent liabilities $ 0 $ 0 $ 1,470 $ 1,937
[1] The year ended December 31, 2013 includes charges amounting to $33.4 million in connection with the announced realignment of our operating segments effective January 1, 2014 as described above.The year ended December 31, 2012 includes charges amounting to $21.6 million relating to reduction in force liabilities associated with our exit of the phosphorus flame retardants business noted above.The year ended December 31, 2011 includes charges of $1.9 million related to restructuring programs at various manufacturing locations which are reflected in Cost of goods sold. Payments under these programs have been completed.
[2] In connection with the announced realignment of our operating segments effective January 1, 2014, in the fourth quarter of 2013 we initiated a workforce reduction plan which will result in a reduction of approximately 230 employees worldwide. In the fourth quarter of 2013 we recorded charges of $33.4 million ($21.9 million after income taxes) for termination benefits and other costs related to this workforce reduction plan. Payments under this workforce reduction plan are expected to occur through 2014.
[3] Amounts reversed to income reflect adjustments based on actual timing and amount of final settlements.
[4] See Note 19, “Special Items.”