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Special Items - Activity in Recorded Workforce Reduction Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  | $ 15,898 |  | $ 4,780 |  | $ 7,074 |
Workforce reduction charges | 33,400 |  | 33,361 | [1],[2] | 21,640 | [1] | 1,859 | [1]
Payments |  |  | (8,915) |  | (10,929) |  | (4,292) |
Amount reversed to income |  |  | (1,209) | [3] | (45) | [3] | 19 | [3]
Foreign currency translation |  |  | (31) |  | 452 |  | 120 |
Ending balance | 39,104 |  | 39,104 |  | 15,898 |  | 4,780 |
Less amounts reported in Accrued expenses | 39,104 | [4] | 39,104 | [4] | 14,428 | [4] | 2,843 |
Amounts reported in Other noncurrent liabilities | $ 0 |  | $ 0 |  | $ 1,470 |  | $ 1,937 |
[1] | The year ended December 31, 2013 includes charges amounting to $33.4 million in connection with the announced realignment of our operating segments effective January 1, 2014 as described above.The year ended December 31, 2012 includes charges amounting to $21.6 million relating to reduction in force liabilities associated with our exit of the phosphorus flame retardants business noted above.The year ended December 31, 2011 includes charges of $1.9 million related to restructuring programs at various manufacturing locations which are reflected in Cost of goods sold. Payments under these programs have been completed.
[2] | In connection with the announced realignment of our operating segments effective January 1, 2014, in the fourth quarter of 2013 we initiated a workforce reduction plan which will result in a reduction of approximately 230 employees worldwide. In the fourth quarter of 2013 we recorded charges of $33.4 million ($21.9 million after income taxes) for termination benefits and other costs related to this workforce reduction plan. Payments under this workforce reduction plan are expected to occur through 2014.
[3] | Amounts reversed to income reflect adjustments based on actual timing and amount of final settlements.
[4] | See Note 19, “Special Items.”

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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