XML 118 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies - Activity in Recorded Environmental Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance, beginning of year   $ 20,322 $ 12,359 $ 13,806
Expenditures   (3,013) (1,451) (1,081)
Changes in estimates recorded to earnings and other   (902) 227 (270)
Exit of phosphorus flame retardants business 8,700 0 8,700 0
Foreign currency translation   192 487 (96)
Balance, end of year   16,599 20,322 12,359
Less amounts reported in Accrued expenses   7,386 3,109 1,433
Amounts reported in Other noncurrent liabilities   $ 9,213 [1] $ 17,213 [1] $ 10,926
[1] See Note 8, “Investments.”