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Restructuring and Other (Tables) | 9 Months Ended
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Sep. 30, 2014
Restructuring and Related Activities [Abstract] |
Activity in Recorded Workforce Reduction Liabilities | We had the following activity in our recorded workforce reduction liabilities for the nine months ended September 30, 2014 (in thousands):
Beginning balance at December 31, 2013 | $ | 39,104 |
Workforce reduction charges(a) | 1,948 |
Payments | (30,858 | )
Amount reversed to income(b) | (1,466 | )
Foreign currency translation | (556 | )
Ending balance at September 30, 2014 | $ | 8,172 |
Amounts reported in Accrued expenses | $ | 8,172 |
(a) | These workforce reduction charges are recorded in (Loss) income from discontinued operations (net of tax), in our consolidated statements of income and reflect charges for retention of certain employees associated with our antioxidant, ibuprofen and propofol businesses which were sold effective September 1, 2014.
(b) | Amount reversed to income reflects adjustments based on actual timing and amount of final settlements.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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