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Segment Information Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | $ 931,485 | $ 604,721 | $ 1,815,889 | $ 1,204,564 |
Adjusted EBITDA |  | 230,081 | 144,688 | 495,709 | 280,718 |
Depreciation and amortization |  |  |  | (131,469) | (52,714) |
Restructuring and other charges, net |  | 0 | (3,332) | 0 | (20,332) |
Acquisition and integration related costs |  | (24,166) | (4,843) | (83,689) | (4,843) |
Interest and financing expenses |  | (33,182) | (8,733) | (68,928) | (17,506) |
Income tax expense |  | (17,139) | (21,773) | (31,279) | (34,963) |
Loss from discontinued operations (net of tax) |  | 0 | (60,025) | 0 | (61,794) |
Net income attributable to Albemarle Corporation |  | 52,147 | 22,447 | 95,262 | 79,030 |
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 113,404 | 119,320 | 235,773 | 248,605 |
Adjusted EBITDA |  | 9,714 | 21,816 | 23,278 | 42,511 |
Corporate |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 3,351 | 0 | 5,763 | 0 |
Adjusted EBITDA |  | (24,957) | (20,633) | 8,382 | (39,717) |
Continuing Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Adjusted EBITDA |  | 230,081 | 144,688 | 495,709 | 280,718 |
Depreciation and amortization |  | (67,483) | (24,905) | (131,469) | (49,549) | [1]
Utilization of inventory markup | [2] | (37,278) |  | (85,464) |  |
Restructuring and other charges, net | [3] |  | (3,332) |  | (20,332) |
Acquisition and integration related costs | [4] | (24,166) | (4,843) | (83,689) | (4,843) |
Interest and financing expenses |  | (33,182) | (8,733) | (68,928) | (17,506) |
Income tax expense |  | (17,139) | (21,773) | (31,279) | (34,963) |
Loss from discontinued operations (net of tax) |  |  | (60,025) |  | (61,794) |
Non-operating pension and OPEB items |  | 1,314 | 1,370 | 4,823 | (12,701) |
Other | [5] |  |  | (4,441) |  |
Net income attributable to Albemarle Corporation |  | 52,147 | 22,447 | 95,262 | 79,030 |
Continuing Operations | All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Adjusted EBITDA |  | 9,714 | 21,816 | 23,278 | 42,511 |
Depreciation and amortization |  | (5,724) | (3,423) | (11,222) | (6,787) | [1]
Utilization of inventory markup | [2] | (378) |  | (3,029) |  |
Restructuring and other charges, net | [3] |  | 0 |  | 0 |
Acquisition and integration related costs | [4] | 0 | 0 | 0 | 0 |
Interest and financing expenses |  | 0 | 0 | 0 | 0 |
Income tax expense |  | 0 | 0 | 0 | 0 |
Loss from discontinued operations (net of tax) |  |  | 0 |  | 0 |
Non-operating pension and OPEB items |  | 0 | 0 | 0 | 0 |
Other | [5] |  |  | 0 |  |
Net income attributable to Albemarle Corporation |  | 3,612 | 18,393 | 9,027 | 35,724 |
Continuing Operations | Corporate |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Adjusted EBITDA |  | (24,957) | (20,633) | 8,382 | (39,717) |
Depreciation and amortization |  | (2,322) | (541) | (4,221) | (1,085) | [1]
Utilization of inventory markup | [2] | 0 |  | 0 |  |
Restructuring and other charges, net | [3] |  | (3,332) |  | (20,332) |
Acquisition and integration related costs | [4] | (24,166) | (4,843) | (83,689) | (4,843) |
Interest and financing expenses |  | (33,182) | (8,733) | (68,928) | (17,506) |
Income tax expense |  | (17,139) | (21,773) | (31,279) | (34,963) |
Loss from discontinued operations (net of tax) |  |  | (60,025) |  | (61,794) |
Non-operating pension and OPEB items |  | 1,314 | 1,370 | 4,823 | (12,701) |
Other | [5] |  |  | (4,441) |  |
Net income attributable to Albemarle Corporation |  | (100,452) | (118,510) | (179,353) | (192,941) |
Reportable Segments | Performance Chemicals |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 436,962 | 280,377 | 825,328 | 556,274 |
Adjusted EBITDA |  | 148,682 | 76,954 | 279,210 | 150,339 |
Reportable Segments | Refining Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 164,573 | 205,024 | 343,739 | 399,685 |
Adjusted EBITDA |  | 48,200 | 66,551 | 90,393 | 127,585 |
Reportable Segments | Chemetall Surface Treatment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 213,195 | 0 | 405,286 | 0 |
Adjusted EBITDA |  | 48,442 | 0 | 94,446 | 0 |
Reportable Segments | Continuing Operations | Performance Chemicals |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Adjusted EBITDA |  | 148,682 | 76,954 | 279,210 | 150,339 |
Depreciation and amortization |  | (31,843) | (13,093) | (62,126) | (25,149) | [1]
Utilization of inventory markup | [2] | (33,823) |  | (62,405) |  |
Restructuring and other charges, net | [3] |  | 0 |  | 0 |
Acquisition and integration related costs | [4] | 0 | 0 | 0 | 0 |
Interest and financing expenses |  | 0 | 0 | 0 | 0 |
Income tax expense |  | 0 | 0 | 0 | 0 |
Loss from discontinued operations (net of tax) |  |  | 0 |  | 0 |
Non-operating pension and OPEB items |  | 0 | 0 | 0 | 0 |
Other | [5] |  |  | 0 |  |
Net income attributable to Albemarle Corporation |  | 83,016 | 63,861 | 154,679 | 125,190 |
Reportable Segments | Continuing Operations | Refining Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Adjusted EBITDA |  | 48,200 | 66,551 | 90,393 | 127,585 |
Depreciation and amortization |  | (8,483) | (7,848) | (16,593) | (16,528) | [1]
Utilization of inventory markup | [2] | 0 |  | 0 |  |
Restructuring and other charges, net | [3] |  | 0 |  | 0 |
Acquisition and integration related costs | [4] | 0 | 0 | 0 | 0 |
Interest and financing expenses |  | 0 | 0 | 0 | 0 |
Income tax expense |  | 0 | 0 | 0 | 0 |
Loss from discontinued operations (net of tax) |  |  | 0 |  | 0 |
Non-operating pension and OPEB items |  | 0 | 0 | 0 | 0 |
Other | [5] |  |  | 0 |  |
Net income attributable to Albemarle Corporation |  | 39,717 | 58,703 | 73,800 | 111,057 |
Reportable Segments | Continuing Operations | Chemetall Surface Treatment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Adjusted EBITDA |  | 48,442 | 0 | 94,446 | 0 |
Depreciation and amortization |  | (19,111) | 0 | (37,307) | 0 | [1]
Utilization of inventory markup | [2] | (3,077) |  | (20,030) |  |
Restructuring and other charges, net | [3] |  | 0 |  | 0 |
Acquisition and integration related costs | [4] | 0 | 0 | 0 | 0 |
Interest and financing expenses |  | 0 | 0 | 0 | 0 |
Income tax expense |  | 0 | 0 | 0 | 0 |
Loss from discontinued operations (net of tax) |  |  | 0 |  | 0 |
Non-operating pension and OPEB items |  | 0 | 0 | 0 | 0 |
Other | [5] |  |  | 0 |  |
Net income attributable to Albemarle Corporation |  | 26,254 | 0 | 37,109 | 0 |
Reportable Segments | Continuing Operations | Reportable Segments Subtotal |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Adjusted EBITDA |  | 245,324 | 143,505 | 464,049 | 277,924 |
Depreciation and amortization |  | (59,437) | (20,941) | (116,026) | (41,677) | [1]
Utilization of inventory markup | [2] | (36,900) |  | (82,435) |  |
Restructuring and other charges, net | [3] |  | 0 |  | 0 |
Acquisition and integration related costs | [4] | 0 | 0 | 0 | 0 |
Interest and financing expenses |  | 0 | 0 | 0 | 0 |
Income tax expense |  | 0 | 0 | 0 | 0 |
Loss from discontinued operations (net of tax) |  |  | 0 |  | 0 |
Non-operating pension and OPEB items |  | 0 | 0 | 0 | 0 |
Other | [5] |  |  | 0 |  |
Net income attributable to Albemarle Corporation |  | $ 148,987 | $ 122,564 | $ 265,588 | $ 236,247 |
[1] | Excludes discontinued operations.
[2] | 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 million. The inventory markup is being expensed over the estimated remaining selling period. For the three-month and six-month periods ended June 30, 2015, $27.3 million and $67.6 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.
[3] | See Note 15, “Restructuring and Other.”
[4] | See Note 2, “Acquisitions.”
[5] | Financing-related fees expensed in the 2015 period in connection with the acquisition of Rockwood.

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