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Restructuring and Other Charges (Income) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011 | Dec. 31, 2011
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Severance and Employee Benefits | $ 5.7 | [1] | $ 0.5 | [1] | $ 8.1 | [1] | $ 6.4 | [1] |  |
Other Charges (Income) | 0.5 | [2] | 10.6 | [2] | 1.7 | [2] | 12.2 | [2] |  |
Asset Disposal Charges | 0 | [3] | 1.2 | [3] | 1.8 | [3] | 2.9 | [3] |  |
Restructuring Charges and Asset Disposals | 6.2 |  | 12.3 |  | 11.6 |  | 21.5 |  |  |
Environmental Charges, Net | 1.0 |  | 1.1 |  | 3.5 |  | 4.1 |  |  |
Other, net | 4.4 |  | 0 |  | 3.8 |  | 1.6 |  |  |
Other Charges (Income), Net | 5.4 |  | 1.1 |  | 7.3 |  | 5.7 |  |  |
Total Restructuring and Other Charges | 11.6 | [4] | 13.4 | [4] | 18.9 | [4] | 27.2 | [4] |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  |  | 12.4 | [5] |  |  |  |
Restructuring Charges and Asset Disposals |  |  |  |  | 9.8 | [6] |  |  |  |
Restructuring Reserve, Settled with Cash |  |  |  |  | (7.3) |  |  |  |  |
Restructuring Reserve, Translation Adjustment |  |  |  |  | (0.1) | [7] |  |  |  |
Restructuring Reserve, Ending Balance | 14.8 | [5] |  |  | 14.8 | [5] |  |  |  |
Agricultural Products [Member] |  |  |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Other, net | 4.4 |  |  |  |  |  |  |  |  |
Total Restructuring and Other Charges | 4.4 |  | 0.5 |  | 6.1 |  | 1.2 |  |  |
Specialty Chemicals [Member] |  |  |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Total Restructuring and Other Charges | 0.1 |  | 0.5 |  |  |  | 2.1 |  |  |
Industrial Chemicals [Member] |  |  |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Total Restructuring and Other Charges | 6.1 |  | 11.2 |  | 9.8 |  | 19.7 |  |  |
Corporate [Member] |  |  |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Total Restructuring and Other Charges | 1.0 |  | 1.2 |  | 3.0 |  | 4.2 |  |  |
Sodium Percarbonate Phase-out [Member] |  |  |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Severance and Employee Benefits |  |  | 0 | [1] |  |  | 5.5 | [1] |  |
Other Charges (Income) |  |  | 10.1 | [2] |  |  | 10.1 | [2] |  |
Asset Disposal Charges |  |  | 0 | [3] |  |  | 0 | [3] |  |
Restructuring Charges and Asset Disposals |  |  | 10.1 |  |  |  | 15.6 |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  |  | 1.1 | [5] |  |  |  |
Restructuring Charges and Asset Disposals |  |  |  |  | 0.2 | [6] |  |  |  |
Restructuring Reserve, Settled with Cash |  |  |  |  | (1.3) |  |  |  |  |
Restructuring Reserve, Translation Adjustment |  |  |  |  | 0 | [7] |  |  |  |
Restructuring Reserve, Ending Balance | 0 | [5] |  |  | 0 | [5] |  |  |  |
Alignates Restructuring [Member] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  |  | 2.8 | [5] |  |  |  |
Restructuring Charges and Asset Disposals |  |  |  |  | 0.2 | [6] |  |  |  |
Restructuring Reserve, Settled with Cash |  |  |  |  | (0.5) |  |  |  |  |
Restructuring Reserve, Translation Adjustment |  |  |  |  | 0 | [7] |  |  |  |
Restructuring Reserve, Ending Balance | 2.5 | [5] |  |  | 2.5 | [5] |  |  |  |
Barcelona Facility Shutdown [Member] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  |  | 0.2 | [5] |  |  |  |
Restructuring Charges and Asset Disposals |  |  |  |  | 0.2 | [6] |  |  |  |
Restructuring Reserve, Settled with Cash |  |  |  |  | (0.3) |  |  |  |  |
Restructuring Reserve, Translation Adjustment |  |  |  |  | (0.1) | [7] |  |  |  |
Restructuring Reserve, Ending Balance | 0 | [5] |  |  | 0 | [5] |  |  |  |
Huelva Shutdown [Member] |  |  |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Severance and Employee Benefits | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] |  |
Other Charges (Income) | 0.3 | [2] | 0 | [2] | 1.1 | [2] | 0 | [2] |  |
Asset Disposal Charges | 0 | [3] | 0.6 | [3] | 0 | [3] | 2.1 | [3] |  |
Restructuring Charges and Asset Disposals | 0.3 |  | 0.6 |  | 1.1 |  | 2.1 |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  |  | 7.3 | [5] |  |  |  |
Restructuring Charges and Asset Disposals |  |  |  |  | 1.1 | [6] |  |  |  |
Restructuring Reserve, Settled with Cash |  |  |  |  | (5.0) |  |  |  |  |
Restructuring Reserve, Translation Adjustment |  |  |  |  | 0 | [7] |  |  |  |
Restructuring Reserve, Ending Balance | 3.4 | [5] |  |  | 3.4 | [5] |  |  |  |
Zeolites Shutdown [Member] [Member] |  |  |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Severance and Employee Benefits | 5.7 | [1] |  |  | 5.7 | [1] |  |  |  |
Other Charges (Income) | 0 | [2] |  |  | 0 | [2] |  |  |  |
Asset Disposal Charges | 0 | [3] |  |  | 0 | [3] |  |  |  |
Restructuring Charges and Asset Disposals | 5.7 |  |  |  | 5.7 |  |  |  |  |
Estimated accelerated depreciation through to the end of 2011 |  |  |  |  | 4 |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  |  | 0 | [5] |  |  |  |
Restructuring Charges and Asset Disposals |  |  |  |  | 5.7 | [6] |  |  |  |
Restructuring Reserve, Settled with Cash |  |  |  |  | 0 |  |  |  |  |
Restructuring Reserve, Translation Adjustment |  |  |  |  | 0 | [7] |  |  |  |
Restructuring Reserve, Ending Balance | 5.7 | [5] |  |  | 5.7 | [5] |  |  |  |
Other [Member] |  |  |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |  |  |
Severance and Employee Benefits | 0 | [1],[8] | 0.5 | [1],[8] | 2.4 | [1] | 0.9 | [1],[8] |  |
Other Charges (Income) | 0.2 | [2],[8] | 0.5 | [2],[8] | 0.6 | [2],[8] | 2.1 | [2],[8] |  |
Asset Disposal Charges | 0 | [3],[8] | 0.6 | [3],[8] | 1.8 | [3],[8] | 0.8 | [3],[8] | 1.6 |
Restructuring Charges and Asset Disposals | 0.2 | [8] | 1.6 | [8] | 4.8 | [8] | 3.8 | [8] |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |
Restructuring Reserve, Beginning Balance |  |  |  |  | 1.0 | [5],[9] |  |  |  |
Restructuring Charges and Asset Disposals |  |  |  |  | 2.4 | [6],[9] |  |  |  |
Restructuring Reserve, Settled with Cash |  |  |  |  | (0.2) | [9] |  |  |  |
Restructuring Reserve, Translation Adjustment |  |  |  |  | 0 | [7],[9] |  |  |  |
Restructuring Reserve, Ending Balance | $ 3.2 | [5],[9] |  |  | $ 3.2 | [5],[9] |  |  | $ 1.0 | [5],[9]
[1] | Represents severance and employee benefit charges. Income represents adjustments to previously recorded severance and employee benefits.
[2] | Primarily represents costs associated with accrued lease payments, contract terminations, and other miscellaneous exit costs. Other Income primarily represents favorable developments on previously recorded exit costs as well as recoveries associated with restructuring.
[3] | Primarily represents accelerated depreciation and impairment charges on plant and equipment, which were or are to be abandoned. Asset disposal charges also included the acceleration effect of re-estimating settlement dates and revised cost estimates associated with asset retirement obligations due to facility shutdowns, see Note 7.
[4] | See Note 8 for details of restructuring and other charges (income). Amounts for the three months ended September 30, 2012, relate to Agricultural Products of $4.4 million, Specialty Chemicals of $0.1 million, Industrial Chemicals of $6.1 million and Corporate $1.0 million. Amounts for the three months ended September 30, 2011, relate to Agricultural Products of $0.5 million, Specialty Chemicals of $0.5 million, Industrial Chemicals of $11.2 million and Corporate of $1.2 million. Amounts for the nine months ended September 30, 2012, relate to Agricultural Products of $6.1 million, Industrial Chemicals of $9.8 million and Corporate of $3.0 million. Amounts for the nine months ended September 30, 2011, relate to Agricultural Products of $1.2 million, Specialty Chemicals of $2.1 million, Industrial Chemicals of $19.7 million and Corporate of $4.2 million.
[5] | Included in “Accrued and other liabilities” and “Other long-term liabilities” on the condensed consolidated balance sheets.
[6] | Primarily severance, exited lease, contract termination and other miscellaneous exit costs. The accelerated depreciation and impairment charges noted above impacted our property, plant and equipment balances and are not included in the above tables.
[7] | Primarily foreign currency translation adjustments.
[8] | Represents charges associated with other restructuring activities, which have resulted in severance and asset disposal costs.
[9] | Primarily severance costs related to workforce reductions and facility shutdowns described in the “Other Items” sections above.

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- Definition The aggregate amount provided for estimating restructuring charges, remediation costs, gains on sale of assets, in process research and development acquired as part of an asset acquisition, asset impairment losses and other miscellaneous charges to income during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
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- Definition The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 2-6, 8-17, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: 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 6: 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=6394695&loc=d3e140904-122747 + Details
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- Definition The loss (gain) resulting from the write-down of the carrying value of assets classified as a disposal group, but one which is not further classified as a discontinued operation, to fair value less cost to sell. A (gain) results from a subsequent increase in fair value less cost to sell, but not in excess of the cumulative loss previously recognized. For example, the write-down of a disposal group subject to a plan of sale, which was not sold in the current period, to its held-for-sale value. The loss (gain) is included in income from continuing operations before income taxes in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 37 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 96-1 -Paragraph 170 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 96-1 -Paragraph 147, 148, 149, 150 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 90-8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. + References Reference 1: 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)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) (2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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