XML 134 R121.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions (Narrative) (Details)
$ in Thousands, lb in Millions
5 Months Ended 12 Months Ended
Jun. 01, 2015
USD ($)
lb
Jul. 31, 2014
USD ($)
lb
Dec. 31, 2014
USD ($)
Dec. 31, 2014
USD ($)
Suzhou Huasu Plastics Company Ltd [Member]        
Business Acquisition [Line Items]        
Net gains (loss) on fair value remeasurement $ (1,505)      
Fair value of consideration transferred-cash 5,518      
Bargain purchase gain on acquisition 22,550      
Fair value of accounts receivable 2,515      
Gross contractual amount of accounts receivable 3,006      
Uncollectible accounts receivable (491)      
Total purchase consideration $ 17,467      
Vinnolit [Member]        
Business Acquisition [Line Items]        
Fair value of consideration transferred-cash   $ 309,619    
Fair value of accounts receivable   181,890    
Gross contractual amount of accounts receivable   183,833    
Net sales contributed by acquired business since acquisition date     $ 431,407  
Net loss contributed by acquired business since acquisition date     $ (3,718)  
Transaction related costs       $ 13,427
Total purchase consideration   $ 736,224    
PVC Resin Member [Member] | Suzhou Huasu Plastics Company Ltd [Member]        
Business Acquisition [Line Items]        
Combined annual capacity | lb 300      
PVC Resin Member [Member] | Vinnolit [Member]        
Business Acquisition [Line Items]        
Combined annual capacity | lb   1,700    
PVC Film [Member] | Suzhou Huasu Plastics Company Ltd [Member]        
Business Acquisition [Line Items]        
Combined annual capacity | lb 145      
Vinyl Chloride Monomer [Member] | Vinnolit [Member]        
Business Acquisition [Line Items]        
Combined annual capacity | lb   1,500    
Caustic Soda [Member] | Vinnolit [Member]        
Business Acquisition [Line Items]        
Combined annual capacity | lb   1,000    
Suzhou Huasu Plastics Company Ltd [Member] | Affiliates [Member]        
Business Acquisition [Line Items]        
Percentage of interests acquired 35.70%      
Percentage of interest 95.00%      
Ownership interest 59.30%