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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 income | 177,387 |  |  |  | 160,654 | 160,654 | 16,733
Other comprehensive income (loss) | (324,548) |  |  | (324,000) |  | (324,000) | (548)
Cash dividends declared | (120,802) |  |  |  | (97,607) | (97,607) | (23,195)
Stock-based compensation and other | 10,473 |  | 10,473 |  |  | 10,473 |
Exercise of stock options (in shares) |  | 10,500 |  |  |  |  |
Exercise of stock options | 342 | $ 0 | 342 |  |  | 342 |
Tax deficiency related to stock plans | (170) |  | (170) |  |  | (170) |
Issuance of common stock, net (in shares) |  | 69,166 |  |  |  |  |
Issuance of common stock, net | 0 | $ 1 | (1) |  |  | 0 |
Acquisition of Rockwood (in shares) |  | 34,113,064 |  |  |  |  |
Acquisition of Rockwood | 2,039,572 | $ 341 | 2,036,209 |  |  | 2,036,550 | 3,022
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) |  | (21,276) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (1,218) | $ 0 | (1,218) |  |  | (1,218) |
Ending Balance (in shares) at Sep. 30, 2015 |  | 112,201,978 |  |  |  |  |
Ending Balance at Sep. 30, 2015 | 3,274,514 | $ 1,122 | 2,056,082 | (386,413) | 1,473,698 | 3,144,489 | 130,025
Beginning Balance at Jun. 30, 2015 |  |  |  | (316,406) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 70,872 |  |  |  |  |  |
Other comprehensive income (loss) | (70,404) |  |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2015 |  | 112,201,978 |  |  |  |  |
Ending Balance at Sep. 30, 2015 | 3,274,514 | $ 1,122 | 2,056,082 | (386,413) | 1,473,698 | 3,144,489 | 130,025
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 | 70,491 |  |  |  | 41,585 | 41,585 | 28,906
Other comprehensive income (loss) | 87,315 |  |  | 86,857 |  | 86,857 | 458
Cash dividends declared | (126,706) |  |  |  | (102,832) | (102,832) | (23,874)
Stock-based compensation and other | 12,882 |  | 12,882 |  |  | 12,882 |
Exercise of stock options (in shares) |  | 162,438 |  |  |  |  |
Exercise of stock options | 6,779 | $ 1 | 6,778 |  |  | 6,779 |
Tax benefit related to stock plans | 1,369 |  | 1,369 |  |  | 1,369 |
Issuance of common stock, net (in shares) |  | 120,160 |  |  |  |  |
Issuance of common stock, net | 0 | $ 1 | (1) |  |  | 0 |
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (35,701) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (2,010) | $ 0 | (2,010) |  |  | (2,010) |
Ending Balance (in shares) at Sep. 30, 2016 |  | 112,466,248 |  |  |  |  |
Ending Balance at Sep. 30, 2016 | 3,451,433 | $ 1,124 | 2,078,169 | (334,431) | 1,554,160 | 3,299,022 | 152,411
Beginning Balance at Jun. 30, 2016 |  |  |  | (375,456) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 137,697 |  |  |  |  |  |
Other comprehensive income (loss) | 41,048 |  |  |  |  |  |
Ending Balance (in shares) at Sep. 30, 2016 |  | 112,466,248 |  |  |  |  |
Ending Balance at Sep. 30, 2016 | $ 3,451,433 | $ 1,124 | $ 2,078,169 | $ (334,431) | $ 1,554,160 | $ 3,299,022 | $ 152,411

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