XML 29 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments Summarized Financial Information (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Segment Reporting Information [Line Items]    
Restructuring and other charges $ 94,703 [1] $ 94,703 [1]
Restructuring and other charges, net of tax $ 73,590 $ 73,590
[1] The three-month and six-month periods ended June 30, 2012 include charges amounting to $94,703 ($73,590 after income taxes) in connection with our exit of the phosphorous flame retardants business.