XML 26 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments Summarized Financial Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Net sales $ 684,894 $ 742,108 $ 1,396,598 $ 1,438,638
Total segment operating profit 52,447 149,095 200,593 291,457
Equity in net income of unconsolidated investments 12,712 14,787 21,298 27,618
Net income attributable to non-controlling interests (3,506) (9,535) (7,877) (16,722)
Segment income 174,927 180,180 349,190 351,780
Corporate & other (18,571) (25,833) (40,473) (49,427)
Restructuring and other charges (94,703) [1]   (94,703) [1]  
Interest and financing expenses (8,486) (9,274) (17,220) (18,866)
Other expenses, net (688) (760) (806) (422)
Income tax expense (14,747) (30,154) (50,213) (62,326)
Net income attributable to Albemarle Corporation 37,732 114,159 145,775 220,739
Polymer Solutions
       
Segment Reporting Information [Line Items]        
Net sales 247,016 290,450 475,147 548,673
Total segment operating profit 61,811 78,850 114,523 148,681
Equity in net income of unconsolidated investments 1,913 2,650 3,758 5,139
Net income attributable to non-controlling interests 349 (4,333) (653) (7,179)
Segment income 64,073 77,167 117,628 146,641
Catalysts
       
Segment Reporting Information [Line Items]        
Net sales 229,144 266,851 522,666 527,808
Total segment operating profit 56,304 53,438 131,719 115,569
Equity in net income of unconsolidated investments 10,799 12,165 17,540 22,626
Segment income 67,103 65,603 149,259 138,195
Fine Chemistry
       
Segment Reporting Information [Line Items]        
Net sales 208,734 184,807 398,785 362,157
Total segment operating profit 47,583 42,635 89,507 76,594
Net income attributable to non-controlling interests (3,832) (5,225) (7,204) (9,650)
Segment income 43,751 37,410 82,303 66,944
Segment Operating Profit Excluding Corporate Expense
       
Segment Reporting Information [Line Items]        
Total segment operating profit 165,698 174,923 335,749 340,844
Corporate and Other
       
Segment Reporting Information [Line Items]        
Equity in net income of unconsolidated investments   (28)   (147)
Net income attributable to non-controlling interests $ (23) $ 23 $ (20) $ 107
[1] The three-month and six-month periods ended June 30, 2012 include charges amounting to $94,703 ($73,590 after income taxes) in connection with our exit of the phosphorous flame retardants business.