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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2013
Supplemental Cash Flow Information [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information: Supplemental information related to the consolidated statements of cash flows is as follows (in thousands):
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
Cash paid during the year for: |  |  |  |  |
Income taxes (net of refunds of $14,296, $1,849 and $4,339 in 2013, 2012 and 2011, respectively) | $ | 51,772 |  |  | $ | 112,442 |  |  | $ | 123,341 |
Interest (net of capitalization) | $ | 29,629 |  |  | $ | 31,144 |  |  | $ | 33,127 |
Supplemental non-cash disclosures related to exit of phosphorus flame retardants business: |  |  |  |  |
Decrease in property, plant and equipment | $ | — |  |  | $ | (41,120 | ) |  | $ | — |
Decrease in accumulated depreciation | — |  |  | (17,870 | ) |  | — |
Decrease in other intangibles, net of amortization | — |  |  | (27,384 | ) |  | — |
Increase in accumulated other comprehensive income | — |  |  | 12,268 |  |  | — |
Supplemental non-cash disclosures related to defined benefit pension plan net curtailment gain: |  |  |  |  |
Decrease in accumulated other comprehensive income | $ | — |  |  | $ | (4,507 | ) |  | $ | — |
Supplemental non-cash disclosures related to other restructuring charges: |  |  |  |  |
Decrease in property, plant and equipment | $ | — |  |  | $ | (5,002 | ) |  | $ | — |
Decrease in accumulated depreciation | — |  |  | (1,588 | ) |  | — |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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