XML 107 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangibles Other Intangibles (Footnote) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2014
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Divestitures [1] $ 68,540  
Intangible assets, accumulated amortization, reduction [1] 27,584  
Trademarks and Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible asset, gross carrying amount 9,200 $ 113,100
Other    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible asset, gross carrying amount   $ 21,900
Antioxidant, Ibuprofen and Propofol Assets    
Finite-Lived Intangible Assets [Line Items]    
Divestitures 68,500  
Intangible assets, accumulated amortization, reduction $ 27,600  
[1] In 2014 we reduced intangible assets by $68.5 million and related accumulated amortization by $27.6 million in connection with the sale of our antioxidant, ibuprofen and propofol businesses and assets which closed on September 1, 2014. See Note 3 “Divestitures” for additional information about this transaction.