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v3.19.1

Segment Information - Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting Information [Line Items] |  |
Net sales | $ 832,064 | $ 821,629
Adjusted EBITDA | 225,867 | 248,718
Net income attributable to Albemarle Corporation | 133,569 | 131,760
Depreciation and amortization | 49,283 | 50,330
Acquisition and integration related costs | 5,285 | 2,201
Gain on sale of property | (11,079) | 0
Interest and financing expenses | 12,586 | 13,538
Income tax expense | 37,514 | 20,361
Non-operating pension and OPEB items | (583) | (2,197)
Legal accrual |  | 17,628
Other | (708) | (500)
All Other |  |
Segment Reporting Information [Line Items] |  |
Net sales | 39,478 | 37,165
Adjusted EBITDA | 7,243 | 3,862
Net income attributable to Albemarle Corporation | 5,206 | 1,760
Depreciation and amortization | 2,037 | 2,102
Acquisition and integration related costs | 0 | 0
Gain on sale of property | 0 |
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Legal accrual |  | 0
Other | 0 | 0
Reportable Segments | Lithium |  |
Segment Reporting Information [Line Items] |  |
Net sales | 291,886 | 298,032
Adjusted EBITDA | 115,616 | 131,014
Net income attributable to Albemarle Corporation | 93,169 | 108,334
Depreciation and amortization | 22,092 | 24,065
Acquisition and integration related costs | 0 | 0
Gain on sale of property | 0 |
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Legal accrual |  | 0
Other | 355 | (1,385)
Reportable Segments | Bromine Specialties |  |
Segment Reporting Information [Line Items] |  |
Net sales | 249,052 | 225,639
Adjusted EBITDA | 78,597 | 69,969
Net income attributable to Albemarle Corporation | 67,480 | 59,536
Depreciation and amortization | 11,117 | 10,433
Acquisition and integration related costs | 0 | 0
Gain on sale of property | 0 |
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Legal accrual |  | 0
Other | 0 | 0
Reportable Segments | Catalysts |  |
Segment Reporting Information [Line Items] |  |
Net sales | 251,648 | 260,717
Adjusted EBITDA | 60,071 | 67,830
Net income attributable to Albemarle Corporation | 47,859 | 55,660
Depreciation and amortization | 12,212 | 12,170
Acquisition and integration related costs | 0 | 0
Gain on sale of property | 0 |
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Legal accrual |  | 0
Other | 0 | 0
Reportable Segments | Reportable Segments Total |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | 254,284 | 268,813
Net income attributable to Albemarle Corporation | 208,508 | 223,530
Depreciation and amortization | 45,421 | 46,668
Acquisition and integration related costs | 0 | 0
Gain on sale of property | 0 |
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Legal accrual |  | 0
Other | 355 | (1,385)
Corporate |  |
Segment Reporting Information [Line Items] |  |
Net sales | 0 | 76
Adjusted EBITDA | (35,660) | (23,957)
Net income attributable to Albemarle Corporation | (80,145) | (93,530)
Depreciation and amortization | 1,825 | 1,560
Acquisition and integration related costs | 5,285 | 2,201
Gain on sale of property | (11,079) |
Interest and financing expenses | 12,586 | 13,538
Income tax expense | 37,514 | 20,361
Non-operating pension and OPEB items | (583) | (2,197)
Legal accrual |  | 17,628
Other | $ (1,063) | 885
Continuing Operations [Member] |  |
Segment Reporting Information [Line Items] |  |
Environmental accrual |  | 15,597
Continuing Operations [Member] | Reportable Segments |  |
Segment Reporting Information [Line Items] |  |
Environmental accrual |  | 0
Continuing Operations [Member] | Reportable Segments | Lithium |  |
Segment Reporting Information [Line Items] |  |
Environmental accrual |  | 0
Continuing Operations [Member] | Reportable Segments | Bromine Specialties |  |
Segment Reporting Information [Line Items] |  |
Environmental accrual |  | 0
Continuing Operations [Member] | Reportable Segments | Catalysts |  |
Segment Reporting Information [Line Items] |  |
Environmental accrual |  | 0
Continuing Operations [Member] | Segment Reconciling Items [Member] |  |
Segment Reporting Information [Line Items] |  |
Environmental accrual |  | 0
Continuing Operations [Member] | Corporate |  |
Segment Reporting Information [Line Items] |  |
Environmental accrual |  | $ 15,597

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