XML 143 R125.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Reconciliation of Total Gross Liability Related to Uncertain Tax Positions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 95,715 $ 24,969 $ 29,143
Acquisition of Rockwood 0 124,758 0
Divestitures(a) (55,881) 0 0
Additions for tax positions related to prior years 548 4,329 0
Reductions for tax positions related to prior years (1,253) (46,211) (214)
Additions for tax positions related to current year 1,271 202 2,232
Lapses in statutes of limitations/settlements (12,591) (6,736) (5,057)
Foreign currency translation adjustment (2,425) (5,596) (1,135)
Ending Balance $ 25,384 $ 95,715 $ 24,969