XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 1 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Oct. 31, 2011
Olefins [Member]
years
Oct. 31, 2011
Minimum [Member]
Oct. 31, 2011
Maximum [Member]
Other Assets [Line Items]            
Amortization expense of other assets $ 22,812 $ 25,142 $ 24,327      
Future amortization expense, 2012 3,292          
Future amortization expense, 2013 3,246          
Future amortization expense, 2014 2,707          
Future amortization expense, 2015 2,707          
Future amortization expense, 2016 2,653          
Discounted cash flow projections period         2012 2020
Number of years forecasted to test for impairment of goodwill       9    
Rate used to discount future cash flows for goodwill impairment test       8.80%    
Percentage future cash flows of segment could decrease by and not be impaired       20.00%    
Unrealized gain on available for sale securities 1,185          
Tax expenses, unrealized gain on available for sale securities $ 663