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Restructuring and Other Charges Reported in Consolidated Statements of Income (Parenthetical) (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Restructuring Cost and Reserve [Line Items]          
Write-offs of foreign currency translation adjustments of phosphorous flame retardants business     $ 12,300,000    
Workforce reduction charges     21,640,000 [1] 1,859,000 [1] 6,605,000 [1]
Site Remediation Costs   8,700,000 8,700,000    
Other     5,334,000 [2]   6,958,000 [2]
Defined benefit plan curtailment gain 4,500,000        
Defined benefit plan curtailment gain, net of tax 2,900,000        
One-time employer contribution amount to defined contribution plan     10,081,000 [3]    
Before Tax
         
Restructuring Cost and Reserve [Line Items]          
Other 5,300,000        
One-time employer contribution amount to defined contribution plan 10,100,000        
After Tax
         
Restructuring Cost and Reserve [Line Items]          
Other 4,300,000        
One-time employer contribution amount to defined contribution plan 6,400,000        
Phosphorous Flame Retardant Business Exit
         
Restructuring Cost and Reserve [Line Items]          
Restructuring charges 6,100,000 94,700,000 100,777,000 [4]    
Restructuring charges, net of tax 2,500,000 73,600,000      
Phosphorous flame retardants business, net asset write off     57,000,000    
Write-offs of foreign currency translation adjustments of phosphorous flame retardants business     12,000,000    
Workforce reduction charges     22,000,000    
Site Remediation Costs     9,000,000    
Other     3,000,000    
Amount of gain related to the sale of Nanjing, China manufacturing site     2,000,000    
Expected restructuring plan completion date     2014    
Bergheim, Germany Site
         
Restructuring Cost and Reserve [Line Items]          
Charges related to the reduction in force         7,000,000
Charges related to the reduction in force, net of tax         $ 4,600,000
[1] The year ended December 31, 2012 includes charges amounting to $21.6 million relating to reduction in force liabilities associated with our exit of the phosphorus flame retardants business noted above.
[2] In the fourth quarter of 2012 we recorded charges amounting to $5.3 million ($4.3 million after income taxes) related to changes in product sourcing and other items. The year ended December 31, 2010 included charges amounting to $7.0 million ($4.6 million after income taxes) that related principally to reductions in force at our Bergheim, Germany site.
[3] In the fourth quarter of 2012 we recorded a net curtailment gain of $4.5 million ($2.9 million after income taxes) and a one-time employer contribution to the Company's defined contribution plan of $10.1 million ($6.4 million after income taxes), both in connection with various amendments to certain of our U.S. pension and defined contribution plans that were approved by our Board of Directors in the fourth quarter of 2012. See Note 17, "Pension Plans and Other Postretirement Benefits."
[4] In the second quarter of 2012 we recorded net charges amounting to $94.7 million ($73.6 million after income taxes), and in the fourth quarter we recorded net charges amounting to $6.1 million ($2.5 million after income taxes), in connection with our exit of the phosphorus flame retardants business, whose products were sourced mainly at our Avonmouth, United Kingdom and Nanjing, China manufacturing sites. The charges are comprised mainly of non-cash items consisting of net asset write-offs of approximately $57 million and write-offs of foreign currency translation adjustments of approximately $12 million, as well as accruals for future cash costs associated with related severance programs of approximately $22 million, estimated site remediation costs of approximately $9 million, other estimated exit costs of approximately $3 million, partly offset by a gain of approximately $2 million related to the sale of our Nanjing, China manufacturing site. Payments under this restructuring plan are expected to occur through 2014.