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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2013
Equity [Abstract] |
Amount of Income Tax (Expense) Benefit Allocated to Component of Other Comprehensive Income (Loss) | The components and activity in Accumulated other comprehensive income (net of deferred income taxes) consisted of the following during the years ended December 31, 2013, 2012 and 2011 (in thousands):
| Foreign Currency Translation Adjustments(a) |  | Net Prior Service Benefit(b) |  | Unrealized Gain (Loss) on Marketable Securities |  | Other |  | Total
Balance at December 31, 2010 | $ | 69,605 |  |  | $ | 6,422 |  |  | $ | (3 | ) |  | $ | (1,135 | ) |  | $ | 74,889 |
Current period change | (17,269 | ) |  | (2,156 | ) |  | 1 |  |  | 257 |  |  | (19,167 | )
Tax benefit (expense) | 3,909 |  |  | 794 |  |  | (1 | ) |  | (95 | ) |  | 4,607 |
Balance at December 31, 2011 | 56,245 |  |  | 5,060 |  |  | (3 | ) |  | (973 | ) |  | 60,329 |
Current period change | 26,846 |  |  | (6,533 | ) |  | (5 | ) |  | 217 |  |  | 20,525 |
Tax benefit (expense) | 2,026 |  |  | 2,462 |  |  | 2 |  |  | (80 | ) |  | 4,410 |
Balance at December 31, 2012 | 85,117 |  |  | 989 |  |  | (6 | ) |  | (836 | ) |  | 85,264 |
Current period change | 29,539 |  |  | (781 | ) |  | (3 | ) |  | 217 |  |  | 28,972 |
Tax benefit (expense) | 1,809 |  |  | 279 |  |  | 1 |  |  | (80 | ) |  | 2,009 |
Balance at December 31, 2013 | $ | 116,465 |  |  | $ | 487 |  |  | $ | (8 | ) |  | $ | (699 | ) |  | $ | 116,245 |
(a) | Current period change for the year ended December 31, 2012 includes $12.3 million related to a non-cash write-off of foreign currency translation adjustments from Accumulated other comprehensive income in connection with our exit of the phosphorus flame retardants business (see Note 19) in accordance with current accounting guidance.
(b) | Current period change for the year ended December 31, 2012 includes $6.5 million related to a supplemental executive retirement plan settlement in connection with the retirement of our former CEO and executive chairman, and ($4.5) million related to 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.
Components and Activity in Accumulated Other Comprehensive Income, Net of Deferred Income Taxes | In accordance with accounting guidance issued by the FASB in February 2013 which became effective for us in the first quarter of 2013 on a prospective basis, below is information about amounts reclassified from accumulated other comprehensive income for the year ended December 31, 2013 (in thousands):
| Foreign Currency Translation Adjustments |  | Net Prior Service Benefit |  | Unrealized Loss on Marketable Securities |  | Other |  | Total
Accumulated other comprehensive income - balance at December 31, 2012 | $ | 85,117 |  |  | $ | 989 |  |  | $ | (6 | ) |  | $ | (836 | ) |  | $ | 85,264 |
Other comprehensive income (loss) before reclassifications | 31,704 |  |  | — |  |  | (2 | ) |  | — |  |  | 31,702 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | (502 | ) |  | — |  |  | 137 |  |  | (365 | )
Other comprehensive income (loss), net of tax | 31,704 |  |  | (502 | ) |  | (2 | ) |  | 137 |  |  | 31,337 |
Other comprehensive income attributable to noncontrolling interests | (356 | ) |  | — |  |  | — |  |  | — |  |  | (356 | )
Accumulated other comprehensive income - balance at December 31, 2013 | $ | 116,465 |  |  | $ | 487 |  |  | $ | (8 | ) |  | $ | (699 | ) |  | $ | 116,245 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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