XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles - Changes in Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Goodwill [Line Items]    
Goodwill classified as assets held for sale   $ 14,400
Goodwill [Roll Forward]    
Balance at beginning of period $ 1,610,355  
Foreign currency translation adjustments and other (19,449)  
Balance at end of period 1,590,906  
Reportable Segments | Lithium    
Goodwill [Roll Forward]    
Balance at beginning of period 1,389,089  
Foreign currency translation adjustments and other (15,766)  
Balance at end of period 1,373,323  
Reportable Segments | Bromine Specialties    
Goodwill [Roll Forward]    
Balance at beginning of period 20,319  
Foreign currency translation adjustments and other 0  
Balance at end of period 20,319  
Reportable Segments | Catalysts    
Goodwill [Roll Forward]    
Balance at beginning of period 194,361  
Foreign currency translation adjustments and other (3,683)  
Balance at end of period 190,678  
Reportable Segments | All Other    
Goodwill [Roll Forward]    
Balance at beginning of period 6,586  
Foreign currency translation adjustments and other 0  
Balance at end of period $ 6,586