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v3.4.0.3

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive (Loss) Income | Retained Earnings | Total Albemarle Shareholders' Equity | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2014 |  | 78,030,524 |  |  |  |  |
Beginning Balance at Dec. 31, 2014 | $ 1,488,635 | $ 780 | $ 10,447 | $ (62,413) | $ 1,410,651 | $ 1,359,465 | $ 129,170
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 47,149 |  |  |  | 43,115 | 43,115 | 4,034
Other comprehensive loss | (299,969) |  |  | (299,869) |  | (299,869) | (100)
Cash dividends declared | (32,532) |  |  |  | (32,532) | (32,532) | 0
Stock-based compensation and other | 3,863 |  | 3,863 |  |  | 3,863 |
Exercise of stock options (in shares) |  | 4,000 |  |  |  |  |
Exercise of stock options | 90 | $ 0 | 90 |  |  | 90 |
Tax deficiency related to stock plans | (125) |  | (125) |  |  | (125) |
Issuance of common stock, net (in shares) |  | 58,064 |  |  |  |  |
Issuance of common stock, net | 0 | $ 1 | (1) |  |  | 0 |
Acquisition of Rockwood (in shares) |  | 34,113,064 |  |  |  |  |
Acquisition of Rockwood | 2,036,550 | $ 341 | 2,036,209 |  |  | 2,036,550 | 0
Noncontrolling interest assumed in acquisition of Shanghai Chemetall | 4,843 |  |  |  |  | 0 | 4,843
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (20,707) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (1,174) | $ 0 | (1,174) |  |  | (1,174) |
Ending Balance (in shares) at Mar. 31, 2015 |  | 112,184,945 |  |  |  |  |
Ending Balance at Mar. 31, 2015 | 3,247,330 | $ 1,122 | 2,049,309 | (362,282) | 1,421,234 | 3,109,383 | 137,947
Beginning Balance (in shares) at Dec. 31, 2015 |  | 112,219,351 |  |  |  |  |
Beginning Balance at Dec. 31, 2015 | 3,401,313 | $ 1,122 | 2,059,151 | (421,288) | 1,615,407 | 3,254,392 | 146,921
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 235,548 |  |  |  | 228,186 | 228,186 | 7,362
Other comprehensive loss | 89,908 |  |  | 89,625 |  | 89,625 | 283
Cash dividends declared | (34,251) |  |  |  | (34,251) | (34,251) | 0
Stock-based compensation and other | 4,517 |  | 4,517 |  |  | 4,517 |
Tax deficiency related to stock plans | (195) |  | (195) |  |  | (195) |
Issuance of common stock, net (in shares) |  | 112,624 |  |  |  |  |
Issuance of common stock, net | 0 | $ 1 | (1) |  |  | 0 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (35,176) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (1,969) | $ 0 | (1,969) |  |  | (1,969) |
Ending Balance (in shares) at Mar. 31, 2016 |  | 112,296,799 |  |  |  |  |
Ending Balance at Mar. 31, 2016 | $ 3,694,871 | $ 1,123 | $ 2,061,503 | $ (331,663) | $ 1,809,342 | $ 3,540,305 | $ 154,566

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