XML 27 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments - Summarized Financial Information by Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Net sales $ 656,679 $ 641,625
Total segment operating profit 75,404 114,887
Equity in net income of unconsolidated investments 8,901 10,261
Net (income) loss attributable to noncontrolling interests (7,652) (5,529)
Segment income 128,418 134,840
Corporate & other (34,765) [1] (15,221) [1]
Restructuring and other charges, net (17,000) 0
Interest and financing expenses (8,773) (5,231)
Other income (expenses), net 1,149 (4,209)
Income tax expense (12,446) (26,192)
Net income attributable to Albemarle Corporation 56,583 83,987
Performance Chemicals
   
Segment Reporting Information [Line Items]    
Net sales 360,543 361,941
Total segment operating profit 75,923 82,933
Equity in net income of unconsolidated investments 2,917 2,308
Net (income) loss attributable to noncontrolling interests (7,652) (5,529)
Segment income 71,188 79,712
Catalyst Solutions
   
Segment Reporting Information [Line Items]    
Net sales 296,136 279,684
Total segment operating profit 51,246 47,175
Equity in net income of unconsolidated investments 5,984 7,953
Segment income 57,230 55,128
Total segment operating profit
   
Segment Reporting Information [Line Items]    
Total segment operating profit $ 127,169 $ 130,108
[1] For the three months ended March 31, 2014 and 2013, Corporate & other includes $(14.6) million and $1.2 million, respectively, of pension and OPEB plan (costs) credits.