XML 119 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fair Value Measurements (Details) - USD ($)
12 Months Ended
Oct. 31, 2013
Dec. 31, 2015
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
NAV Redemptions   $ 1.00
Percentage change in rate affecting component measurement   1.00%
Measurement component change affected by change in discount rate   $ 2,000,000
Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Significant Inputs   3.0
MacDermid [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Contingent Consideration   $ 100,000,000
Price performance metrics period 7 years 7 years
EBITDA related earnout include a discount rate   1.79%
Business acquisition expected future value payments   $ 60,000,000
Minimum [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
EBITDA Probability Range   80.00%
Maximum [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
EBITDA Probability Range   100.00%