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Restructuring and Other - Activity in Recorded Workforce Reduction Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  | $ 39,104 us-gaap_RestructuringReserve |  | $ 15,898 us-gaap_RestructuringReserve |  | $ 4,780 us-gaap_RestructuringReserve |
Workforce reduction charges | 33,400 us-gaap_SeveranceCosts1 |  | 1,948 us-gaap_SeveranceCosts1 | [1] | 33,361 us-gaap_SeveranceCosts1 | [1],[2] | 21,640 us-gaap_SeveranceCosts1 | [1]
Payments |  |  | (35,139)us-gaap_PaymentsForRestructuring |  | (8,915)us-gaap_PaymentsForRestructuring |  | (10,929)us-gaap_PaymentsForRestructuring |
Amount reversed to income |  |  | (1,200)us-gaap_RestructuringReserveAccrualAdjustment | [3] | (1,209)us-gaap_RestructuringReserveAccrualAdjustment | [3] | (45)us-gaap_RestructuringReserveAccrualAdjustment | [3]
Foreign currency translation |  |  | (674)us-gaap_RestructuringReserveTranslationAdjustment |  | (31)us-gaap_RestructuringReserveTranslationAdjustment |  | 452 us-gaap_RestructuringReserveTranslationAdjustment |
Ending balance | 39,104 us-gaap_RestructuringReserve |  | 4,039 us-gaap_RestructuringReserve |  | 39,104 us-gaap_RestructuringReserve |  | 15,898 us-gaap_RestructuringReserve |
Less amounts reported in Accrued expenses | 39,104 us-gaap_RestructuringReserveCurrent | [4] | 4,039 us-gaap_RestructuringReserveCurrent | [4] | 39,104 us-gaap_RestructuringReserveCurrent | [4] | 14,428 us-gaap_RestructuringReserveCurrent |
Amounts reported in Other noncurrent liabilities | $ 0 us-gaap_RestructuringReserveNoncurrent |  | $ 0 us-gaap_RestructuringReserveNoncurrent |  | $ 0 us-gaap_RestructuringReserveNoncurrent |  | $ 1,470 us-gaap_RestructuringReserveNoncurrent |
[1] | The year ended December 31, 2014 includes charges amounting to $1.9 million for retention of certain employees associated with our antioxidant, ibuprofen and propofol businesses which were sold effective September 1, 2014. These workforce reduction charges are recorded in (Loss) income from discontinued operations (net of tax), in our consolidated statements of income.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.
[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 resulted 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 substantially complete.
[3] | Amounts reversed to income reflect adjustments based on actual timing and amount of final settlements.
[4] | See Note 20, “Restructuring and Other.”

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- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. + 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) -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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 + Details
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