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Other Assets (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | 1 Months Ended | ||||
|---|---|---|---|---|---|---|
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Oct. 31, 2011
Olefins [Member]
years
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Oct. 31, 2011
Minimum [Member]
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Oct. 31, 2011
Maximum [Member]
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| Other Assets [Line Items] | ||||||
| Amortization expense of other assets | $ 22,812 | $ 25,142 | $ 24,327 | |||
| Future amortization expense, 2012 | 3,292 | |||||
| Future amortization expense, 2013 | 3,246 | |||||
| Future amortization expense, 2014 | 2,707 | |||||
| Future amortization expense, 2015 | 2,707 | |||||
| Future amortization expense, 2016 | 2,653 | |||||
| Discounted cash flow projections period | 2012 | 2020 | ||||
| Number of years forecasted to test for impairment of goodwill | 9 | |||||
| Rate used to discount future cash flows for goodwill impairment test | 8.80% | |||||
| Percentage future cash flows of segment could decrease by and not be impaired | 20.00% | |||||
| Unrealized gain on available for sale securities | 1,185 | |||||
| Tax expenses, unrealized gain on available for sale securities | $ 663 | |||||
| X | ||||||||||
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- Definition
The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents the tax effects occurring during the period which are related to the net unrealized gain (loss) resulting from changes in the fair [carrying] value during the period of available-for-sale securities. Such tax affects would have been charged or credited directly to other comprehensive income or to related components of shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. No definition available.
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| X | ||||||||||
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- Definition
The number of forecast years utilized in developing discounted cash flow projections in determining asset impairment. No definition available.
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| X | ||||||||||
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- Definition
Percentage used in the sensitivity analysis of future discounted cash flows analyzed for goodwill impairment under the discounted cash flow methodology. No definition available.
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| X | ||||||||||
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- Definition
The discount rate percentage utilized when developing discounted cash flow projections in determining projected future cash flows as they relate to goodwill impairment. No definition available.
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- Definition
Discounted cash flow projections period No definition available.
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- Details
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