XML 78 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Changes in Carrying Amount of Goodwill |
| Operating segment |  |  |  |
| Chemicals |  |  | Component Products |  |  | EWI |  |  | Total |
| (In millions) |
Balance at December 31, 2010 | $ | 352.6 |  |  | $ | 38.4 |  |  | $ | 6.4 |  |  | $ | 397.4 |
Changes in foreign exchange rates |  | — |  |  |  | (.4 | ) |  |  | — |  |  |  | (.4 | )
Goodwill acquired |  | — |  |  |  | 3.1 |  |  |  | — |  |  |  | 3.1 |
Balance at December 31, 2011 |  | 352.6 |  |  |  | 41.1 |  |  |  | 6.4 |  |  |  | 400.1 |
Sale of discontinued operations |  | — |  |  |  | (14.3 | ) |  |  | — |  |  |  | (14.3 | )
Goodwill impairment |  | — |  |  |  | — |  |  |  | (6.4 | ) |  |  | (6.4 | )
Changes in foreign exchange rates |  | — |  |  |  | .3 |  |  |  | — |  |  |  | .3 |
Balance at December 31, 2012 and 2013 | $ | 352.6 |  |  | $ | 27.1 |  |  | $ | — |  |  | $ | 379.7 |

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration