XML 65 R45.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued expenses consist of the following at December 31, 2017 and 2016 (in thousands):
| December 31,
| 2017 |  | 2016
Employee benefits, payroll and related taxes | $ | 93,393 |  |  | $ | 92,478 |
Obligations in connection with acquisitions(a) | — |  |  | 47,082 |
Other(b) | 174,943 |  |  | 182,605 |
Total(c) | $ | 268,336 |  |  | $ | 322,165 |
(a) | As of December 31, 2016 included accruals related to net working capital amounts arising from the acquisition of the lithium business of Jiangli New Materials.
(b) | No individual component exceeds 5% of total current liabilities.
(c) | As of December 31, 2017, $0.8 million of Accrued expenses were classified as Liabilities held for sale in the consolidated balance sheets. See Note 3, “Divestitures,” for additional information.

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration