XML 100 R74.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss from discontinued operations (net of tax) $ 0 $ (6,679) $ 0 $ (68,473)
Antioxidant, Ibuprofen and Propofol Assets        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales 0 38,025 0 154,273
Loss from discontinued operations 0 (7,752) 0 (90,439)
Income tax benefit 0 (1,073) 0 (21,966)
Loss from discontinued operations (net of tax) $ 0 $ (6,679) $ 0 $ (68,473)