Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2013

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information:

Supplemental information related to the consolidated statements of cash flows is as follows (in thousands):

	Year Ended December 31,
	2013		2012			2011
Cash paid during the year for:
Income taxes (net of refunds of $14,296, $1,849 and $4,339 in 2013, 2012 and 2011, respectively)	$	51,772	$	112,442		$	123,341
Interest (net of capitalization)	$	29,629	$	31,144		$	33,127
Supplemental non-cash disclosures related to exit of phosphorus flame retardants business:
Decrease in property, plant and equipment	$	—	$	(41,120	)	$	—
Decrease in accumulated depreciation	—		(17,870		)	—
Decrease in other intangibles, net of amortization	—		(27,384		)	—
Increase in accumulated other comprehensive income	—		12,268			—
Supplemental non-cash disclosures related to defined benefit pension plan net curtailment gain:
Decrease in accumulated other comprehensive income	$	—	$	(4,507	)	$	—
Supplemental non-cash disclosures related to other restructuring charges:
Decrease in property, plant and equipment	$	—	$	(5,002	)	$	—
Decrease in accumulated depreciation	—		(1,588		)	—