Rendering

Component: (Network and Table)
Network
2421402 - Disclosure - Supplemental Information (Details)
(http://fmc.com/role/SupplementalInformationDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000037785 (http://www.sec.gov/CIK)
Supplemental Information [Abstract]Period [Axis]
2013-12-31
2012-12-31
2011-12-31
2010-12-31
Supplemental Information [Abstract]
 
 
 
 
Prepaid and other current assets
 
 
 
 
Prepaid insurance
7,100,000  
7,100,000  
 
 
Income and value added tax receivables
81,000,000  
47,000,000  
 
 
Environmental obligation recoveries (Note 10)
16,800,000  
13,300,000  
 
 
Derivative assets (Note 18)
5,600,000 6
1,700,000 6
 
 
Other prepaid and current assets
126,300,000  
103,800,000  
 
 
Total
236,800,000  
 
172,900,000  
 
 
 
 
 
Other assets
 
 
 
 
Debt financing fees, net
10,600,000  
7,700,000  
 
 
Advance to contract manufacturers
62,200,000  
55,900,000  
 
 
Capitalized software, net
32,500,000  
32,800,000  
 
 
Environmental obligation recoveries (Note 10)
18,700,000  
38,300,000  
 
 
Export tax receivable
26,600,000  
23,500,000  
 
 
Deferred compensation arrangements
32,700,000  
33,000,000  
 
 
Pension and other postretirement benefits (Note 13)
17,200,000  
0  
 
 
Other long-term assets
61,500,000  
56,400,000  
 
 
Total
262,000,000  
 
247,600,000  
 
 
 
 
 
Accrued and other liabilities
 
 
 
 
Asset retirement obligations, current (Note 8)
17,900,000  
15,400,000  
 
 
Restructuring reserves (Note 7)
6,100,000 2,1
10,500,000 2,1
12,400,000 1
 
Dividend payable (Note 15)
18,000,000  
18,700,000  
 
 
Accrued payroll
74,600,000  
68,600,000  
 
 
Environmental reserves, current, net of recoveries (Note 10)
29,500,000 7
15,800,000 7
 
 
Derivative liabilities (Note 18)
12,000,000 5
3,900,000 5
 
 
Other accrued and other liabilities
148,900,000  
121,200,000  
 
 
Total
307,000,000  
 
254,100,000  
 
 
 
 
 
Other long-term liabilities
 
 
 
 
Asset retirement obligations, long-term (Note 8)
4,800,000  
10,100,000  
 
 
Contingencies related to uncertain tax positions (Note 11)
37,300,000 3
23,300,000 3
8,100,000 3
17,300,000  
Deferred compensation arrangements
37,400,000  
39,800,000  
 
 
Self insurance reserves (primarily workers' compensation)
14,900,000  
19,600,000  
 
 
Lease obligations
32,400,000  
31,800,000  
 
 
Reserve for discontinued operations (Note 9)
53,200,000 4
44,400,000 4
 
 
Other long-term liabilities
36,200,000  
26,500,000  
 
 
Total
216,200,000  
 
195,500,000  
 
 
 
 
 
1: Included in “Accrued and other liabilities” on the consolidated balance sheets.
2: Primarily foreign currency translation adjustments and cash proceeds associated with recoveries.
3: At December 31, 2013 and 2012, we recognized an offsetting non-current deferred tax asset of $28.7 million and $16.7 million, respectively, relating to specific uncertain tax positions presented above.
4: Included in “Other long-term liabilities” on the consolidated balance sheets. Also refer to Note 7 for discontinued restructuring reserves and Note 10 for discontinued environmental reserves.
5: Net balance is included in “Accrued and other liabilities” in the consolidated balance sheets.
6: Net balance is included in “Prepaid and other current assets” in the consolidated balance sheets.
7: “Current” includes only those reserves related to continuing operations. These amounts are included within “Accrued and other liabilities” on the consolidated balance sheets.