XML 44 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 (Loss)
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 278,488       257,238 257,238 21,250
Other comprehensive income (loss) 11,439     11,031   11,031 408
Cash dividends declared (70,302)       (60,288) (60,288) (10,014)
Stock-based compensation and other 6,324   6,324     6,324  
Exercise of stock options (in shares)   152,739          
Exercise of stock options 4,510 1 4,509     4,510  
Shares repurchased (in shares)   (7,814,045)          
Shares repurchased (582,298) (78) (4,556)   (577,664) (582,298)  
Tax benefit related to stock plans 3,078   3,078     3,078  
Issuance of common stock, net (in shares)   254,334          
Issuance of common stock, net   3 (3)        
Shares withheld for withholding taxes associated with common stock issuances (in shares)   (96,080)          
Shares withheld for withholding taxes associated with common stock issuances (6,098) (1) (6,097)     (6,098)  
Ending Balance at Sep. 30, 2013 1,577,149 814 6,016 96,295 1,363,970 1,467,095 110,054
Ending Balance (in shares) at Sep. 30, 2013   81,396,157          
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 174,954       151,824 151,824 23,130
Other comprehensive income (loss) (118,299)     (117,896)   (117,896) (403)
Cash dividends declared (72,517)       (64,905) (64,905) (7,612)
Stock-based compensation and other 10,016   10,016     10,016  
Exercise of stock options (in shares)   77,546          
Exercise of stock options 2,713 1 2,712     2,713  
Shares repurchased (in shares)   (1,967,069)          
Shares repurchased (150,000) (20) (13,321)   (136,659) (150,000)  
Tax benefit related to stock plans 836   836     836  
Issuance of common stock, net (in shares)   135,578          
Issuance of common stock, net   1 (1)        
Shares withheld for withholding taxes associated with common stock issuances (in shares)   (50,144)          
Shares withheld for withholding taxes associated with common stock issuances (3,208) (1) (3,207)     (3,208)  
Ending Balance at Sep. 30, 2014 $ 1,587,271 $ 782 $ 6,992 $ (1,651) $ 1,450,618 $ 1,456,741 $ 130,530
Ending Balance (in shares) at Sep. 30, 2014   78,248,753