XML 58 R46.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangibles - Other Intangibles (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | $ 536,851 |
Foreign currency translation adjustments and other | 1,350 |
Gross Asset Value, End of Period | 538,201 |
Accumulated Amortization, Beginning of Period | (182,229) |
Amortization | (12,216) |
Foreign currency translation adjustments and other | (917) |
Accumulated Amortization, End of Period | (195,362) |
Net Book Value | 342,839 | $ 354,622
Customer lists and relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 422,462 |
Foreign currency translation adjustments and other | 3,202 |
Gross Asset Value, End of Period | 425,664 |
Accumulated Amortization, Beginning of Period | (116,749) |
Amortization | (11,076) |
Foreign currency translation adjustments and other | (956) |
Accumulated Amortization, End of Period | (128,781) |
Net Book Value | 296,883 | 305,713
Trade names and trademarks |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 18,087 |
Foreign currency translation adjustments and other | (204) |
Gross Asset Value, End of Period | 17,883 |
Accumulated Amortization, Beginning of Period | (7,938) |
Amortization | 0 |
Foreign currency translation adjustments and other | (25) |
Accumulated Amortization, End of Period | (7,963) |
Net Book Value | 9,920 | 10,149
Patents and technology |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 55,020 |
Foreign currency translation adjustments and other | 39 |
Gross Asset Value, End of Period | 55,059 |
Accumulated Amortization, Beginning of Period | (36,197) |
Amortization | (678) |
Foreign currency translation adjustments and other | (215) |
Accumulated Amortization, End of Period | (37,090) |
Net Book Value | 17,969 | 18,823
Other |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 41,282 |
Foreign currency translation adjustments and other | (1,687) |
Gross Asset Value, End of Period | 39,595 |
Accumulated Amortization, Beginning of Period | (21,345) |
Amortization | (462) |
Foreign currency translation adjustments and other | 279 |
Accumulated Amortization, End of Period | (21,528) |
Net Book Value | $ 18,067 | $ 19,937

X
- Definition Finite lived intangible assets accumulated amortization foreign exchange impact. + References No definition available. + Details
Name: | alb_FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyExchangeGainLossImpact
Namespace Prefix: | alb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=alb_CustomerListsAndRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=alb_PatentsAndTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |