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Operating Segments and Geographic Area Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Summarized Financial Information by Reportable Segments |
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
|  |  | (In thousands) |  |
Net sales: |  |  |  |  |
Performance Chemicals | $ | 1,392,664 |  |  | $ | 1,451,247 |  |  | $ | 1,534,804 |
Catalyst Solutions | 1,001,606 |  |  | 1,067,907 |  |  | 1,116,863 |
Total net sales | $ | 2,394,270 |  |  | $ | 2,519,154 |  |  | $ | 2,651,667 |
Segment operating profit: |  |  |  |  |
Performance Chemicals | $ | 334,275 |  |  | $ | 410,359 |  |  | $ | 445,463 |
Catalyst Solutions | 194,322 |  |  | 230,648 |  |  | 259,116 |
Total segment operating profit | 528,597 |  |  | 641,007 |  |  | 704,579 |
Equity in net income of unconsolidated investments: |  |  |  |  |
Performance Chemicals | 8,875 |  |  | 6,416 |  |  | 7,696 |
Catalyst Solutions | 22,854 |  |  | 31,651 |  |  | 36,259 |
Corporate & other | — |  |  | — |  |  | (201 | )
Total equity in net income of unconsolidated investments | 31,729 |  |  | 38,067 |  |  | 43,754 |
Net (income) loss attributable to noncontrolling interests: |  |  |  |  |
Performance Chemicals | (26,663 | ) |  | (18,571 | ) |  | (28,109 | )
Corporate & other | — |  |  | (20 | ) |  | 26 |
Total net income attributable to noncontrolling interests | (26,663 | ) |  | (18,591 | ) |  | (28,083 | )
Segment income: |  |  |  |  |
Performance Chemicals | 316,487 |  |  | 398,204 |  |  | 425,050 |
Catalyst Solutions | 217,176 |  |  | 262,299 |  |  | 295,375 |
Total segment income | 533,663 |  |  | 660,503 |  |  | 720,425 |
Corporate & other(a) | 81,439 |  |  | (129,559 | ) |  | (185,006 | )
Restructuring and other charges(b) | (33,361 | ) |  | (111,685 | ) |  | — |
Interest and financing expenses | (31,559 | ) |  | (32,800 | ) |  | (37,574 | )
Other (expenses) income, net | (6,674 | ) |  | 1,229 |  |  | 357 |
Income tax expense | (134,445 | ) |  | (80,433 | ) |  | (104,471 | )
Income (loss) from discontinued operations (net of tax) | 4,108 |  |  | 4,281 |  |  | (1,617 | )
Net income attributable to Albemarle Corporation | $ | 413,171 |  |  | $ | 311,536 |  |  | $ | 392,114 |
(a) | For the years ended December 31, 2013, 2012 and 2011, Corporate and other includes $143.1 million, $(68.0) million and $(89.2) million, respectively, of pension and OPEB plan credits (costs) (including mark-to-market actuarial gains and losses).
(b) | See Note 19, “Special Items.”
Goodwill and Identifiable Assets by Reportable Segments |
| As of December 31,
| 2013 |  | 2012 |  | 2011
|  |  | (In thousands) |  |
Identifiable assets: |  |  |  |  |
Performance Chemicals | $ | 1,129,838 |  |  | $ | 1,110,006 |  |  | $ | 1,011,144 |
Catalyst Solutions | 1,695,120 |  |  | 1,572,883 |  |  | 1,502,984 |
Corporate & other | 759,839 |  |  | 754,402 |  |  | 689,696 |
Total identifiable assets | $ | 3,584,797 |  |  | $ | 3,437,291 |  |  | $ | 3,203,824 |
Goodwill: |  |  |  |  |
Performance Chemicals | $ | 43,603 |  |  | $ | 43,519 |  |  | $ | 43,098 |
Catalyst Solutions | 240,600 |  |  | 233,447 |  |  | 230,047 |
Total goodwill | $ | 284,203 |  |  | $ | 276,966 |  |  | $ | 273,145 |
Depreciation Amortization and Capital Expenditures by Reportable Segments |
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
|  |  | (In thousands) |  |
Depreciation and amortization: |  |  |  |  |
Performance Chemicals | $ | 43,472 |  |  | $ | 37,831 |  |  | $ | 38,285 |
Catalyst Solutions | 49,656 |  |  | 47,155 |  |  | 45,739 |
Discontinued Operations | 12,054 |  |  | 12,120 |  |  | 11,394 |
Corporate & other | 2,188 |  |  | 1,914 |  |  | 1,335 |
Total depreciation and amortization | $ | 107,370 |  |  | $ | 99,020 |  |  | $ | 96,753 |
Capital expenditures: |  |  |  |  |
Performance Chemicals | $ | 94,506 |  |  | $ | 156,648 |  |  | $ | 110,035 |
Catalyst Solutions | 60,326 |  |  | 122,746 |  |  | 65,308 |
Corporate & other | 514 |  |  | 1,479 |  |  | 15,231 |
Total capital expenditures | $ | 155,346 |  |  | $ | 280,873 |  |  | $ | 190,574 |
Net Sales |
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
|  |  | (In thousands) |  |
Net Sales:(a) |  |  |  |  |
United States | $ | 933,182 |  |  | $ | 959,571 |  |  | $ | 1,021,205 |
Foreign | 1,461,088 |  |  | 1,559,583 |  |  | 1,630,462 |
Total | $ | 2,394,270 |  |  | $ | 2,519,154 |  |  | $ | 2,651,667 |
(a) | No sales in a foreign country exceed 10% of total net sales. Also, net sales are attributed to countries based upon shipments to final destination.
Long-Lived Assets |
| As of December 31,
| 2013 |  | 2012 |  | 2011
|  |  | (In thousands) |  |
Long-Lived Assets: |  |  |  |  |
United States | $ | 748,719 |  |  | $ | 735,269 |  |  | $ | 652,022 |
Netherlands | 193,775 |  |  | 192,540 |  |  | 185,799 |
Jordan | 227,818 |  |  | 209,133 |  |  | 141,725 |
Brazil | 78,078 |  |  | 85,353 |  |  | 83,452 |
Germany | 86,175 |  |  | 72,797 |  |  | 70,051 |
China | 41,858 |  |  | 39,542 |  |  | 64,449 |
France | 34,523 |  |  | 32,305 |  |  | 28,652 |
Korea | 86,827 |  |  | 81,962 |  |  | 25,008 |
United Kingdom | 3,665 |  |  | — |  |  | 12,436 |
Other foreign countries | 47,139 |  |  | 33,598 |  |  | 46,323 |
Total | $ | 1,548,577 |  |  | $ | 1,482,499 |  |  | $ | 1,309,917 |
Net Sales to External Customers in Each of Segments | Net sales to external customers by product category in each of the segments consists of the following:
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
|  |  | (In thousands) |  |
Performance Chemicals: |  |  |  |  |
Fire Safety Solutions | $ | 620,972 |  |  | $ | 665,293 |  |  | $ | 780,541 |
Specialty Chemicals | 520,998 |  |  | 519,606 |  |  | 515,511 |
Fine Chemistry Services | 250,694 |  |  | 266,348 |  |  | 238,752 |
Total Performance Chemicals | $ | 1,392,664 |  |  | $ | 1,451,247 |  |  | $ | 1,534,804 |
Catalyst Solutions: |  |  |  |  |
Refinery Catalyst Solutions | $ | 768,837 |  |  | $ | 794,933 |  |  | $ | 851,482 |
Performance Catalyst Solutions | 232,769 |  |  | 272,974 |  |  | 265,381 |
Total Catalyst Solutions | $ | 1,001,606 |  |  | $ | 1,067,907 |  |  | $ | 1,116,863 |

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