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Divestitures Divestitures- Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Income (loss) from discontinued operations (net of tax) |  | $ 23,185 | $ 11,030 | $ (357,843) | $ 19,074 |
Goodwill |  | 1,500,000 |  | 1,500,000 |  | $ 1,500,000
Other intangibles, net of amortization |  | 1,300,000 |  | 1,300,000 |  | 1,400,000
Chemetall Surface Treatment |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Net sales |  | 211,347 | 211,877 | 637,889 | 617,163 |
Cost of goods sold |  | 100,061 | 118,712 | 333,832 | 368,381 |
Operating expenses, net |  | 70,604 | 66,280 | 203,052 | 187,536 |
Interest and financing expenses | [1] | (9,864) | (12,763) | (29,912) | (38,792) |
Other expense, net |  | 134 |  |  |  |
Other (income), net |  |  | (656) | (1,636) | (3,011) |
Income before income taxes |  | 30,684 | 14,778 | 72,729 | 25,465 |
Income tax expense | [2] | 7,499 | 3,748 | 430,572 | 6,391 |
Income (loss) from discontinued operations (net of tax) |  | 23,185 | $ 11,030 | (357,843) | 19,074 |
Current assets |  | 255,577 |  | 255,577 |  | 237,447
Net property, plant and equipment |  | 164,860 |  | 164,860 |  | 163,643
Goodwill |  | 1,456,214 |  | 1,456,214 |  | 1,433,259
Other intangibles, net of amortization |  | 1,328,799 |  | 1,328,799 |  | 1,349,179
All other noncurrent assets |  | 25,143 |  | 25,143 |  | 25,374
Assets held for sale |  | 3,230,593 |  | 3,230,593 |  | 3,208,902
Current liabilities |  | 135,735 |  | 135,735 |  | 200,892
Deferred income taxes |  | 355,368 |  | 355,368 |  | 351,465
All other noncurrent liabilities |  | 111,319 |  | 111,319 |  | 112,742
Liabilities held for sale |  | $ 602,422 |  | 602,422 |  | $ 665,099
Depreciation and amortization |  |  |  | 35,194 | 57,567 |
Capital expenditures |  |  |  | $ 15,525 | $ 11,521 |
[1] | Interest and financing expenses included the allocation of interest expense not directly attributable to other operations as well as interest expense related to debt to be assumed by the buyer. The allocation of interest expense to discontinued operations was based on the ratio of net assets held for sale to the sum of total net assets plus consolidated debt.
[2] | Income tax expense for the nine-month period ended September 30, 2016 included a discrete non-cash charge of ($381.5) million due to a change in the Company’s assertion over book and tax basis differences related to a U.S. entity being sold. In addition, Income tax expense for the three-month and nine-month periods ended September 30, 2016 included discrete non-cash benefits (charges) of $5.4 million and ($29.8) million, respectively, related to a change in the Company’s assertion over reinvestment of foreign undistributed earnings. The associated liability of $411.3 million has been recorded in Deferred income taxes on the condensed consolidated balance sheets as of September 30, 2016. Upon completion of the sale, the buyer will not assume these outside basis differences, thus the liability is ultimately the responsibility of the Company, and as such, this amount is not recorded as a Liability held for sale. The sale is expected to close in the fourth quarter of 2016, at which time any difference between the sales price and the proportionate carrying value of the interests being sold would be recognized.

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