XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Total Albemarle Shareholders' Equity
Non-controlling Interests
Beginning Balance at Dec. 31, 2012 $ 1,932,008 $ 889 $ 2,761 $ 85,264 $ 1,744,684 $ 1,833,598 $ 98,410
Beginning Balance (in shares) at Dec. 31, 2012   88,899,209          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 89,516       83,987 83,987 5,529
Other comprehensive (loss) income (33,951)     (34,255)   (34,255) 304
Cash dividends declared (21,226)       (21,226) (21,226) 0
Stock-based compensation and other 2,237   2,237     2,237  
Exercise of stock options (in shares)   64,368          
Exercise of stock options 1,720 1 1,719     1,720  
Shares repurchased (in shares)   (1,013,650)          
Shares repurchased (64,522) (10) (1,167)   (63,345) (64,522)  
Tax benefit related to stock plans 1,901   1,901     1,901  
Issuance of common stock, net (in shares)   216,113          
Issuance of common stock, net   2 (2)        
Shares withheld for withholding taxes associated with common stock issuances (in shares)   (85,488)          
Shares withheld for withholding taxes associated with common stock issuances (5,443) (1) (5,442)     (5,443)  
Ending Balance at Mar. 31, 2013 1,902,240 881 2,007 51,009 1,744,100 1,797,997 104,243
Ending Balance (in shares) at Mar. 31, 2013   88,080,552          
Beginning Balance at Dec. 31, 2013 1,742,776 801 9,957 116,245 1,500,358 1,627,361 115,415
Beginning Balance (in shares) at Dec. 31, 2013   80,052,842          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 64,235       56,583 56,583 7,652
Other comprehensive (loss) income (9,535)     (9,318)   (9,318) (217)
Cash dividends declared (21,873)       (21,873) (21,873) 0
Stock-based compensation and other 3,099   3,099     3,099  
Exercise of stock options (in shares)   41,680          
Exercise of stock options 1,281 0 1,281     1,281  
Shares repurchased (in shares)   (623,248)          
Shares repurchased (50,000) (6) (8,842)   (41,152) (50,000)  
Tax benefit related to stock plans 586   586     586  
Issuance of common stock, net (in shares)   119,685          
Issuance of common stock, net   1 (1)        
Shares withheld for withholding taxes associated with common stock issuances (in shares)   (46,667)          
Shares withheld for withholding taxes associated with common stock issuances (2,968) (1) (2,967)     (2,968)  
Ending Balance at Mar. 31, 2014 $ 1,727,601 $ 795 $ 3,113 $ 106,927 $ 1,493,916 $ 1,604,751 $ 122,850
Ending Balance (in shares) at Mar. 31, 2014   79,544,292