XML 55 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Divestitures (Additional Information) (Detail) (USD $)
12 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2011
Lydall Industrial Thermal Solutions Inc
Jun. 29, 2011
Lydall Industrial Thermal Solutions Inc
Jul. 02, 2012
Performance Materials Segment [Member]
Electrical Paper Product [Member]
Jun. 30, 2010
Performance Materials Segment [Member]
Electrical Paper Product [Member]
Jun. 30, 2010
Performance Materials Segment [Member]
Electrical Paper Product [Member]
Dec. 31, 2012
License Agreement [Member]
Dec. 31, 2011
License Agreement [Member]
Dec. 31, 2010
License Agreement [Member]
Jun. 30, 2010
License Agreement [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Sale of Affinity business in cash         $ 15,200,000              
Gain on sale of Affinity business, net of transaction cost and income taxes 0 0 3,857,000 3,900,000                
Proceeds from Divestiture of Businesses and Interests in Affiliates             5,800,000          
Gain (Loss) on Sale of Business               2,500,000        
Part Proceeds From Divestiture Of Businesses and Interests In Affiliates             4,800,000          
Additional Proceeds From Divestiture Of Businesses and Interests In Affiliates           1,000,000            
Net Gain Loss On Sale Of Business               1,700,000        
Deferred Income On Sale               800,000   1,600,000 800,000  
Remainder Of Gain Loss On Sale Of Business                 800,000      
Estimated Selling Price Of Business                       $ 3,200,000