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v3.5.0.2

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 (loss) income | 106,495 |  |  |  | 95,262 | 95,262 | 11,233
Other comprehensive income (loss) | (254,144) |  |  | (253,993) |  | (253,993) | (151)
Cash dividends declared | (73,350) |  |  |  | (65,068) | (65,068) | (8,282)
Stock-based compensation and other | 7,868 |  | 7,868 |  |  | 7,868 |
Exercise of stock options (in shares) |  | 10,500 |  |  |  |  |
Exercise of stock options | 342 | $ 0 | 342 |  |  | 342 |
Tax benefit related to stock plans | (131) |  | (131) |  |  | (131) |
Issuance of common stock, net (in shares) |  | 59,764 |  |  |  |  |
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 |
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) |  | (21,254) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (1,218) | $ 0 | (1,218) |  |  | (1,218) |
Ending Balance (in shares) at Jun. 30, 2015 |  | 112,192,598 |  |  |  |  |
Ending Balance at Jun. 30, 2015 | 3,315,890 | $ 1,122 | 2,053,516 | (316,406) | 1,440,845 | 3,179,077 | 136,813
Beginning Balance at Mar. 31, 2015 |  |  |  | (362,282) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income | 59,340 |  |  |  |  |  |
Other comprehensive income (loss) | 45,825 |  |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2015 |  | 112,192,598 |  |  |  |  |
Ending Balance at Jun. 30, 2015 | 3,315,890 | $ 1,122 | 2,053,516 | (316,406) | 1,440,845 | 3,179,077 | 136,813
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 (loss) income | (67,206) |  |  |  | (86,635) | (86,635) | 19,429
Other comprehensive income (loss) | 46,267 |  |  | 45,832 |  | 45,832 | 435
Cash dividends declared | (85,584) |  |  |  | (68,530) | (68,530) | (17,054)
Stock-based compensation and other | 8,560 |  | 8,560 |  |  | 8,560 |
Exercise of stock options (in shares) |  | 93,719 |  |  |  |  |
Exercise of stock options | 4,940 | $ 1 | 4,939 |  |  | 4,940 |
Tax benefit related to stock plans | 38 |  | 38 |  |  | 38 |
Issuance of common stock, net (in shares) |  | 113,235 |  |  |  |  |
Issuance of common stock, net | 0 | $ 1 | (1) |  |  | 0 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (35,367) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (1,982) | $ 0 | (1,982) |  |  | (1,982) |
Ending Balance (in shares) at Jun. 30, 2016 |  | 112,390,938 |  |  |  |  |
Ending Balance at Jun. 30, 2016 | 3,306,346 | $ 1,124 | 2,070,705 | (375,456) | 1,460,242 | 3,156,615 | 149,731
Beginning Balance at Mar. 31, 2016 |  |  |  | (331,663) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) income | (302,754) |  |  |  |  |  |
Other comprehensive income (loss) | (43,641) |  |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2016 |  | 112,390,938 |  |  |  |  |
Ending Balance at Jun. 30, 2016 | $ 3,306,346 | $ 1,124 | $ 2,070,705 | $ (375,456) | $ 1,460,242 | $ 3,156,615 | $ 149,731

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