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Component of Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Comprehensive Income (Loss) [Line Items]        
Foreign Currency Translation, Other comprehensive (loss) income, before tax $ (57,622) [1] $ 23,562 $ (28,702) [1] $ 94,908
Foreign Currency Translation, Income tax (expense) benefit 1,740 [1] (1,003) 1,832 [1] 1,628
Foreign Currency Translation, Other comprehensive (loss) income, net of tax (55,882) [1] 22,559 (26,870) [1] 96,536
Pension and Post-retirement Benefits, Other comprehensive (loss) income, before tax 19,248 544 28,743 7,242
Pension and Post-retirement Benefits, Income tax (expense) benefit (7,045) (166) (10,501) (2,619)
Pension and Post-retirement Benefits, Other comprehensive (loss) income, net of tax 12,203 378 18,242 4,623
Other comprehensive (loss) income, before tax 51 93 106 148
Income tax (expense) benefit (20) (35) (40) (56)
Other comprehensive (loss) income, net of tax $ 31 $ 58 $ 66 $ 92
[1] The three-month and six-month periods ended June 30, 2012 include a non-cash write-off of foreign currency translation adjustments of $12.3 million from Accumulated other comprehensive loss in connection with our exit of the phosphorous flame retardants business (see Note 13) in accordance with current accounting guidance.