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Segment Information Summarized Financial Information by Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Net sales $ 669,327 $ 718,290 $ 1,326,538 $ 1,410,603
Adjusted EBITDA 190,471 181,358 382,504 400,858
Depreciation and amortization     (128,505) (131,469)
Gain (loss) on sales of businesses, net 974 0 122,298 0
Acquisition and integration related costs (19,030) (22,832) (37,588) (80,657)
Interest and financing expenses (15,800) (20,599) (30,914) (42,899)
Income tax expense (23,656) (14,851) (49,141) (28,636)
(Loss) income from discontinued operations (net of tax) (398,340) 10,122 (381,028) 8,024
Net (loss) income attributable to Albemarle Corporation (314,821) 52,147 (86,635) 95,262
All Other        
Segment Reporting Information [Line Items]        
Net sales 50,626 113,404 122,715 235,773
Adjusted EBITDA 876 9,714 9,340 23,278
Corporate        
Segment Reporting Information [Line Items]        
Net sales 473 3,351 2,290 5,763
Adjusted EBITDA (21,221) (25,238) (40,808) 7,977
Reportable Segments | Lithium and Advanced Materials        
Segment Reporting Information [Line Items]        
Net sales 233,353 213,003 449,526 411,777
Adjusted EBITDA 82,668 79,985 169,142 157,580
Reportable Segments | Bromine Specialties        
Segment Reporting Information [Line Items]        
Net sales 206,863 223,959 403,416 413,551
Adjusted EBITDA 66,562 68,697 128,170 121,630
Reportable Segments | Refining Solutions        
Segment Reporting Information [Line Items]        
Net sales 178,012 164,573 348,591 343,739
Adjusted EBITDA 61,586 48,200 116,660 90,393
Continuing Operations        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 190,471 181,358 382,504 400,858
Depreciation and amortization (49,705) (48,372) (93,314) (94,162)
Utilization of inventory markup [1]   (34,201)   (65,434)
Gain (loss) on sales of businesses, net [2] 974   122,298  
Acquisition and integration related costs [3] (19,030) (22,832) (37,588) (80,657)
Interest and financing expenses (15,800) (20,599) (30,914) (42,899)
Income tax expense (23,656) (14,851) (49,141) (28,636)
(Loss) income from discontinued operations (net of tax) (398,340) 10,122 (381,028) 8,024
Non-operating pension and OPEB items 265 1,522 548 2,609
Other [4]       (4,441)
Net (loss) income attributable to Albemarle Corporation (314,821) 52,147 (86,635) 95,262
Continuing Operations | All Other        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 876 9,714 9,340 23,278
Depreciation and amortization (3,353) (5,724) (3,965) (11,222)
Utilization of inventory markup [1]   (378)   (3,029)
Gain (loss) on sales of businesses, net [2] 974   123,831  
Acquisition and integration related costs [3] 0 0 0 0
Interest and financing expenses 0 0 0 0
Income tax expense 0 0 0 0
(Loss) income from discontinued operations (net of tax) 0 0 0 0
Non-operating pension and OPEB items 0 0 0 0
Other [4]       0
Net (loss) income attributable to Albemarle Corporation (1,503) 3,612 129,206 9,027
Continuing Operations | Corporate        
Segment Reporting Information [Line Items]        
Adjusted EBITDA (21,221) (25,238) (40,808) 7,977
Depreciation and amortization (1,635) (2,322) (2,970) (4,221)
Utilization of inventory markup [1]   0   0
Gain (loss) on sales of businesses, net [2] 0   (1,533)  
Acquisition and integration related costs [3] (19,030) (22,832) (37,588) (80,657)
Interest and financing expenses (15,800) (20,599) (30,914) (42,899)
Income tax expense (23,656) (14,851) (49,141) (28,636)
(Loss) income from discontinued operations (net of tax) (398,340) 10,122 (381,028) 8,024
Non-operating pension and OPEB items 265 1,522 548 2,609
Other [4]       (4,441)
Net (loss) income attributable to Albemarle Corporation (479,417) (74,198) (543,434) (142,244)
Continuing Operations | Reportable Segments | Lithium and Advanced Materials        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 82,668 79,985 169,142 157,580
Depreciation and amortization (25,788) (23,632) (48,935) (45,454)
Utilization of inventory markup [1]   (33,823)   (62,405)
Gain (loss) on sales of businesses, net [2] 0   0  
Acquisition and integration related costs [3] 0 0 0 0
Interest and financing expenses 0 0 0 0
Income tax expense 0 0 0 0
(Loss) income from discontinued operations (net of tax) 0 0 0 0
Non-operating pension and OPEB items 0 0 0 0
Other [4]       0
Net (loss) income attributable to Albemarle Corporation 56,880 22,530 120,207 49,721
Continuing Operations | Reportable Segments | Bromine Specialties        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 66,562 68,697 128,170 121,630
Depreciation and amortization (9,815) (8,211) (19,570) (16,672)
Utilization of inventory markup [1]   0   0
Gain (loss) on sales of businesses, net [2] 0   0  
Acquisition and integration related costs [3] 0 0 0 0
Interest and financing expenses 0 0 0 0
Income tax expense 0 0 0 0
(Loss) income from discontinued operations (net of tax) 0 0 0 0
Non-operating pension and OPEB items 0 0 0 0
Other [4]       0
Net (loss) income attributable to Albemarle Corporation 56,747 60,486 108,600 104,958
Continuing Operations | Reportable Segments | Refining Solutions        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 61,586 48,200 116,660 90,393
Depreciation and amortization (9,114) (8,483) (17,874) (16,593)
Utilization of inventory markup [1]   0   0
Gain (loss) on sales of businesses, net [2] 0   0  
Acquisition and integration related costs [3] 0 0 0 0
Interest and financing expenses 0 0 0 0
Income tax expense 0 0 0 0
(Loss) income from discontinued operations (net of tax) 0 0 0 0
Non-operating pension and OPEB items 0 0 0 0
Other [4]       0
Net (loss) income attributable to Albemarle Corporation 52,472 39,717 98,786 73,800
Continuing Operations | Reportable Segments | Reportable Segments Total        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 210,816 196,882 413,972 369,603
Depreciation and amortization (44,717) (40,326) (86,379) (78,719)
Utilization of inventory markup [1]   (33,823)   (62,405)
Gain (loss) on sales of businesses, net [2] 0   0  
Acquisition and integration related costs [3] 0 0 0 0
Interest and financing expenses 0 0 0 0
Income tax expense 0 0 0 0
(Loss) income from discontinued operations (net of tax) 0 0 0 0
Non-operating pension and OPEB items 0 0 0 0
Other [4]       0
Net (loss) income attributable to Albemarle Corporation $ 166,099 $ 122,733 $ 327,593 $ 228,479
[1] In connection with the acquisition of Rockwood, the Company valued Rockwood’s existing inventory at fair value as of the Acquisition Closing Date, which resulted in a markup of the underlying net book value of the inventory totaling approximately $103.4 million. The inventory markup was expensed over the estimated remaining selling period. For the three-month and six-month periods ended June 30, 2015, $24.2 million and $47.5 million, respectively, was included in Cost of goods sold, and Equity in net income of unconsolidated investments was reduced by $10.0 million and $17.9 million, respectively, related to the utilization of the inventory markup.
[2] See Note 3, “Divestitures,”
[3] See Note 2, “Acquisitions,”
[4] Financing-related fees expensed in connection with the acquisition of Rockwood.