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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2013
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income: 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.
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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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