XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets - Additional Information (Detail)
1 Months Ended 12 Months Ended
Aug. 09, 2017
USD ($)
Aug. 31, 2017
USD ($)
Entity
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2008
USD ($)
Mar. 31, 2017
USD ($)
Oct. 27, 2014
USD ($)
Nov. 04, 2013
USD ($)
Aug. 30, 2013
USD ($)
Jun. 30, 2007
USD ($)
Finite-Lived Intangible Assets [Line Items]                      
Amortization expense     $ 28,300,000 $ 24,200,000 $ 21,000,000            
Cash paid for acquisition     4,200,000 0 0            
Intangible asset     295,800,000 248,600,000              
Cost of goods, amortization     4,300,000 4,300,000 $ 4,400,000            
Selling, General and Administrative Expenses [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Amortization expense     7,600,000 7,300,000              
Brand Names [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Amortization expense     1,200,000 1,200,000              
Intangible asset     8,900,000 8,900,000              
Technology [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Amortization expense     3,400,000 3,400,000              
Intangible asset     55,100,000 55,100,000              
Customer and Distributor Relationships [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Amortization expense     10,700,000 6,800,000              
Intangible asset     $ 127,500,000 85,100,000              
Non-Compete Agreements [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Assets being amortized duration     2 years                
Intangible assets, recognized     $ 1,500,000                
Intangible asset     4,100,000 4,100,000              
Non-Compete Agreements [Member] | Selling, General and Administrative Expenses [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Amortization expense     700,000 900,000              
Product Rights [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Intangible asset     34,000,000 34,000,000              
Marketing Related [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Amortization expense     900,000 900,000              
Intangible asset     $ 22,100,000 22,100,000             $ 28,400,000
Contract provisions offset against intangible assets           $ 6,300,000          
Internally Developed Software [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Assets being amortized duration     5 years                
Residual value     $ 0                
Intangible asset     $ 41,200,000 36,400,000              
Internally Developed Software [Member] | Existing Information System Platform [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Assets being amortized duration     5 years                
Residual value     $ 0                
Intangible asset     $ 36,700,000 36,400,000              
Internally Developed Software [Member] | United States [Member] | Existing Information System Platform [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Number of reporting entities | Entity   2                  
Intangible asset implementation cost   $ 300,000                  
Independence Acquisition [Member] | Brand Names [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets               $ 6,000,000      
Assets being amortized duration     10 years                
Date of acquisition     Oct. 27, 2014                
Residual value     $ 0                
Independence Acquisition [Member] | Technology [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets               26,000,000      
Assets being amortized duration     15 years                
Date of acquisition     Oct. 27, 2014                
Residual value     $ 0                
Independence Acquisition [Member] | Customer and Distributor Relationships [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets               29,200,000      
Assets being amortized duration     10 years                
Date of acquisition     Oct. 27, 2014                
Residual value     $ 0                
Independence Acquisition [Member] | Non-Compete Agreements [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets               $ 2,600,000      
Assets being amortized duration     3 years                
Date of acquisition     Oct. 27, 2014                
Residual value     $ 0                
Bachman [Member] | Brand Names [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets                 $ 2,900,000    
Assets being amortized duration     5 years                
Date of acquisition     Nov. 04, 2013                
Residual value     $ 0                
Bachman [Member] | Technology [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets                 8,500,000    
Assets being amortized duration     15 years                
Date of acquisition     Nov. 04, 2013                
Residual value     $ 0                
Bachman [Member] | Customer and Distributor Relationships [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets                 $ 14,500,000    
Assets being amortized duration     14 years 6 months                
Date of acquisition     Nov. 04, 2013                
Residual value     $ 0                
Strata [Member] | Technology [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Assets being amortized duration     16 years 6 months                
Date of acquisition     Dec. 24, 2012                
Residual value     $ 0                
Intangible assets, recognized     18,300,000                
Strata [Member] | Customer and Distributor Relationships [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets     $ 28,200,000                
Assets being amortized duration     11 years 6 months                
Date of acquisition     Dec. 24, 2012                
Residual value     $ 0                
Huntsman Holland B.V. [Member] | Customer and Distributor Relationships [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Assets being amortized duration     10 years                
Date of acquisition     Aug. 09, 2017                
Residual value     $ 0                
Huntsman Holland B.V. [Member] | Customer and Distributor Relationships [Member] | Americas and Asia Pacific [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Cash paid for acquisition $ 4,200,000                    
Finetex [Member] | Customer Lists [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Assets being amortized duration     13 years                
Residual value     $ 0                
Intangible assets, recognized     $ 4,200,000                
Huntsman [Member] | Customer and Distributor Relationships [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets             $ 33,500,000        
Assets being amortized duration     10 years                
Date of acquisition     Dec. 30, 2016                
Residual value     $ 0                
Chemsil [Member] | Product Rights [Member]                      
Finite-Lived Intangible Assets [Line Items]                      
Allocation of purchase price to other intangible assets                   $ 34,000,000  
Assets being amortized duration     9 years                
Amortization expense     $ 3,800,000 $ 3,800,000              
Date of acquisition     Aug. 30, 2013                
Residual value     $ 0