XML 29 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Changes made to goodwill by reportable segment    
Gross goodwill at the beginning of the period $ 401,301  
Adjustment to preliminary allocation of purchase price for acquisition 1,084  
Foreign currency translation adjustment 3,984  
Gross goodwill at the end of the period 406,369  
Accumulated impairment losses at the end of the period (187,693) (187,693)
Net goodwill at the end of the period 218,676 213,608
Chlorovinyls
   
Changes made to goodwill by reportable segment    
Gross goodwill at the beginning of the period 242,855  
Foreign currency translation adjustment 3,984  
Gross goodwill at the end of the period 246,839  
Accumulated impairment losses at the end of the period (55,487) (55,487)
Net goodwill at the end of the period 191,352 187,368
Building Products
   
Changes made to goodwill by reportable segment    
Gross goodwill at the beginning of the period 158,446  
Adjustment to preliminary allocation of purchase price for acquisition 1,084  
Gross goodwill at the end of the period 159,530  
Accumulated impairment losses at the end of the period (132,206) (132,206)
Net goodwill at the end of the period $ 27,324 $ 26,240