XML 126 R115.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments and Geographic Area Information - Summarized Financial Information by Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Net sales $ 691,956 $ 648,638 $ 634,197 $ 641,625 $ 687,596 $ 661,226 $ 684,894 $ 711,704 $ 2,616,416 [1] $ 2,745,420 [1] $ 2,869,005 [1]
Total segment operating profit                 582,909 406,164 517,794
Total equity in net income of unconsolidated investments                 31,729 38,067 43,754
Total net income attributable to noncontrolling interests                 (26,663) (18,591) (28,083)
Segment income:                 535,191 661,156 712,033
Corporate & other                 86,145 [2] (123,831) [2] (178,568) [2]
Restructuring and other charges (33,361) [3] 0 [3] 0 [3] 0 [3] (16,982) [3] 0 [3] (94,703) [3] 0 [3] (33,361) [3] (111,685) [3] 0 [3]
Interest and financing expenses                 (31,559) (32,800) (37,574)
Other (expenses) income, net                 (6,923) 1,229 357
Income tax expense                 (136,322) (82,533) (104,134)
Net income attributable to Albemarle Corporation 155,933 90,512 82,739 83,987 37,726 109,459 50,089 114,262 413,171 311,536 392,114
Polymer Solutions
                     
Segment Reporting Information [Line Items]                      
Net sales                 864,388 892,232 1,001,922
Total segment operating profit                 153,747 198,426 243,396
Total equity in net income of unconsolidated investments                 8,875 6,416 7,696
Total net income attributable to noncontrolling interests                 (4,753) (2,221) (9,803)
Segment income:                 157,869 202,621 241,289
Catalysts
                     
Segment Reporting Information [Line Items]                      
Net sales                 1,001,606 1,067,948 1,116,863
Total segment operating profit                 222,749 260,544 290,065
Total equity in net income of unconsolidated investments                 22,854 31,651 36,259
Total net income attributable to noncontrolling interests                 0 0 0
Segment income:                 245,603 292,195 326,324
Fine Chemistry
                     
Segment Reporting Information [Line Items]                      
Net sales                 750,422 785,240 750,220
Total segment operating profit                 153,629 182,690 162,726
Total equity in net income of unconsolidated investments                 0 0 0
Total net income attributable to noncontrolling interests                 (21,910) (16,350) (18,306)
Segment income:                 131,719 166,340 144,420
Total segment operating profit
                     
Segment Reporting Information [Line Items]                      
Total segment operating profit                 530,125 641,660 696,187
Corporate & other
                     
Segment Reporting Information [Line Items]                      
Total equity in net income of unconsolidated investments                 0 0 (201)
Total net income attributable to noncontrolling interests                 $ 0 $ (20) $ 26
[1] No sales in a foreign country exceed 10% of total net sales. Also, net sales are attributed to countries based upon shipments to final destination.
[2] For the years ended December 31, 2013, 2012 and 2011, Corporate and other includes $143.1 million, $(68.0) million and $(89.2) million, respectively, of pension and OPEB plan credits (costs) (including mark-to-market actuarial gains and losses).
[3] See Note 19, “Special Items.”