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v3.7.0.1

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, 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 (loss) | (67,206) |  |  |  | (86,635) | (86,635) | 19,429
Other comprehensive income | 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 income (loss) | (302,754) |  |  |  |  |  |
Other comprehensive income | (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
Beginning Balance (in shares) at Dec. 31, 2016 |  | 112,523,790 |  |  |  |  |
Beginning Balance at Dec. 31, 2016 | 3,942,604 | $ 1,125 | 2,084,418 | (412,412) | 2,121,931 | 3,795,062 | 147,542
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 176,346 |  |  |  | 154,546 | 154,546 | 21,800
Other comprehensive income | 116,272 |  |  | 115,579 |  | 115,579 | 693
Cash dividends declared | (88,815) |  |  |  | (70,885) | (70,885) | (17,930)
Stock-based compensation and other | 8,216 |  | 8,216 |  |  | 8,216 |
Exercise of stock options (in shares) |  | 62,399 |  |  |  |  |
Exercise of stock options | 3,337 | $ 1 | 3,336 |  |  | 3,337 |
Shares repurchased (in shares) |  | (2,341,083) |  |  |  |  |
Shares repurchased | (250,000) | $ (23) | (249,977) |  |  | (250,000) |
Issuance of common stock, net (in shares) |  | 235,005 |  |  |  |  |
Issuance of common stock, net | 0 | $ 2 | (2) |  |  | 0 |
Termination of Tianqi Lithium Corporation option agreement | 0 |  | 13,144 |  |  | 13,144 | (13,144)
Shares withheld for withholding taxes associated with common stock issuances (in shares) |  | (88,984) |  |  |  |  |
Shares withheld for withholding taxes associated with common stock issuances | (8,169) | $ (1) | (8,168) |  |  | (8,169) |
Ending Balance (in shares) at Jun. 30, 2017 |  | 110,391,127 |  |  |  |  |
Ending Balance at Jun. 30, 2017 | 3,899,791 | $ 1,104 | 1,850,967 | (296,833) | 2,205,592 | 3,760,830 | 138,961
Beginning Balance at Mar. 31, 2017 |  |  |  | (346,981) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 113,689 |  |  |  |  |  |
Other comprehensive income | 50,380 |  |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2017 |  | 110,391,127 |  |  |  |  |
Ending Balance at Jun. 30, 2017 | $ 3,899,791 | $ 1,104 | $ 1,850,967 | $ (296,833) | $ 2,205,592 | $ 3,760,830 | $ 138,961

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