XML 43 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income $ 89,516 $ 118,633
Other comprehensive income (loss), net of tax:    
Foreign currency translation (33,909) 29,012
Pension and postretirement benefits (74) [1] (180)
Other 32 35
Total other comprehensive income, net of tax (33,951) 28,867
Comprehensive income 55,565 147,500
Comprehensive income attributable to non-controlling interests (5,833) (4,516)
Comprehensive income attributable to Albemarle Corporation 49,732 142,984
As Previously Reported
   
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income   112,414
Other comprehensive income (loss), net of tax:    
Foreign currency translation   29,012
Pension and postretirement benefits   6,039
Other   35
Total other comprehensive income, net of tax   35,086
Comprehensive income   147,500
Comprehensive income attributable to non-controlling interests   (4,516)
Comprehensive income attributable to Albemarle Corporation   142,984
Effect of Accounting Change
   
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net income   6,219
Other comprehensive income (loss), net of tax:    
Pension and postretirement benefits   (6,219)
Total other comprehensive income, net of tax   $ (6,219)
[1] Amounts reclassified from accumulated other comprehensive income consist of amortization of prior service benefit. See Note 10, "Pension Plans and Other Postretirement Benefits."