Rendering
Component: (Network and Table) |
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Network | 2311301 - Disclosure - Other Assets (Tables) (http://www.albemarle.com/role/OtherAssetsTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000915913 (http://www.sec.gov/CIK) |
Other Assets, Noncurrent [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Other Assets, Noncurrent [Abstract] | |
Other Assets | Other assets consist of the following at December 31, 2016 and 2015 (in thousands): | | | | | | | | | | December 31, | | 2016 | | 2015 | Deferred income taxes—noncurrent(a) | $ | 61,132 |
| | $ | 75,813 |
| Assets related to unrecognized tax benefits(a) | 15,076 |
| | 50,875 |
| Long-term advances to joint ventures(b) | 31,776 |
| | 31,780 |
| Other | 34,336 |
| | 35,930 |
| Total(c) | $ | 142,320 |
| | $ | 194,398 |
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| | (a) | See Note 1, “Summary of Significant Accounting Policies” and Note 20, “Income Taxes.” |
| | (b) | See Note 10, “Investments.” |
| | (c) | As of December 31, 2015, $8.6 million of Other Assets were classified as Assets held for sale in the consolidated balance sheets. See Note 3, “Divestitures,” for additional information. |
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