XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Component of Other Comprehensive Income (Loss) (Parenthetical) (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Comprehensive Income (Loss) [Line Items]    
Write-offs of foreign currency translation adjustments of phosphorous flame retardants business   $ 12,300,000
Restructuring and other charges 6,508,000 [1] 101,211,000 [1]
Supplemental Executive Retirement Plan
   
Comprehensive Income (Loss) [Line Items]    
Restructuring and other charges $ 6,508,000 $ 6,508,000
[1] The three-month and nine-month periods ended September 30, 2012 include a settlement charge of $6.5 million ($4.1 million after income taxes) associated with our SERP in connection with the retirement of our former CEO and executive chairman. The nine-month period ended September 30, 2012 also includes charges amounting to $94.7 million ($73.6 million after income taxes) in connection with our exit of the phosphorous flame retardants business.