XML 160 R142.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Summary (Unaudited) (Footnote) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
[1]
Jun. 30, 2016
Mar. 31, 2016
[1]
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Gain (loss) on sales of businesses, net $ 0 [1] $ 0 $ 974 [1] $ 121,324   $ 122,298 $ 0 $ 0
Net benefit from release of tax reserves         $ 43,100   $ 42,700 $ 2,500
Metal Sulfides Business                
Gain (loss) on sales of businesses, net           11,500    
Mineral Flame Retardants and Specialty Chemicals Businesses                
Gain (loss) on sales of businesses, net           112,300    
Chemetall Surface Treatment                
Discrete non-cash charge     $ 416,700          
Gain on sale of business, net of tax $ 135,000              
Corporate | Wafer Reclaim                
Gain (loss) on sales of businesses, net           $ (1,500)    
[1] Included in Gain on sales of businesses, net for the year ended December 31, 2016 is $11.5 million and $112.3 million related to the sales of the metal sulfides business and the minerals-based flame retardants and specialty chemicals business, respectively, both of which closed in the first quarter of 2016. In addition, Gain on sales of businesses, net for the year ended December 31, 2016 includes a loss of $1.5 million on the sale of our wafer reclaim business. See Note 3, “Divestitures,” for additional information.