XML 14 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net income $ 235,548 $ 47,149
Other comprehensive income (loss), net of tax:    
Foreign currency translation 98,910 (354,571)
Pension and postretirement benefits 1 2
Net investment hedge (9,524) 54,046
Interest rate swap 525 527
Other (4) 27
Total other comprehensive income (loss), net of tax 89,908 (299,969)
Comprehensive income (loss) 325,456 (252,820)
Comprehensive income attributable to noncontrolling interests (7,645) (3,934)
Comprehensive income (loss) attributable to Albemarle Corporation $ 317,811 $ (256,754)