XML 132 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Activity in Recorded Environmental Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Commitments and Contingencies Disclosure [Line Items]        
Balance, beginning of year   $ 12,359 $ 13,806 $ 15,567
Expenditures   (1,451) (1,081) (1,128)
Changes in estimates recorded to earnings and other   227 (270) 419
Exit of phosphorus flame retardants business 8,700 8,700    
Foreign currency translation   487 (96) (1,052)
Balance, end of year   20,322 12,359 13,806
Less amounts reported in Accrued expenses   3,109 1,433 1,661
Amounts reported in Other noncurrent liabilities   $ 17,213 [1] $ 10,926 [1] $ 12,145
[1] See Note 15, "Commitments and Contingencies."