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Component of Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Comprehensive Income (Loss) [Line Items]        
Foreign Currency Translation, Other comprehensive income (loss), before tax $ 29,445 $ (74,516) $ 743 [1] $ 20,392
Foreign Currency Translation, Income tax (expense) benefit (280) 2,160 1,552 [1] 3,788
Foreign Currency Translation, Other comprehensive income (loss), net of tax 29,165 (72,356) 2,295 [1] 24,180
Pension and Post-retirement Benefits, Other comprehensive income (loss), before tax 15,811 [2] 6,753 44,554 [2] 13,995
Pension and Post-retirement Benefits, income tax (expense) benefit (5,781) [2] (2,471) (16,282) [2] (5,090)
Pension and Post-retirement Benefits, Other comprehensive income (loss), net of tax 10,030 [2] 4,282 28,272 [2] 8,905
Other comprehensive income (loss), before tax 49 56 155 204
Income tax (expense) benefit (20) (21) (60) (77)
Other comprehensive income (loss), net of tax $ 29 $ 35 $ 95 $ 127
[1] The nine-month period ended September 30, 2012 includes 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.
[2] The three-month and nine-month periods ended September 30, 2012 include a reclassification of $6.5 million from Accumulated other comprehensive loss associated with our SERP in connection with the retirement of our former CEO and executive chairman (see Note 13).