XML 24 R73.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss from discontinued operations (net of tax) $ 0 $ (60,025) $ 0 $ (61,794)
Antioxidant, Ibuprofen and Propofol Assets        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales 0 59,412 0 116,248
Loss from discontinued operations 0 (80,174) 0 (82,687)
Income tax benefit 0 (20,149) 0 (20,893)
Loss from discontinued operations (net of tax) $ 0 $ (60,025) $ 0 $ (61,794)