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2420405 - Disclosure - Income Taxes Deferred Income Tax Assets and Liabilities Recorded on Consolidated Balance Sheets (Detail)
(http://www.albemarle.com/role/IncomeTaxesDeferredIncomeTaxAssetsAndLiabilitiesRecordedOnConsolidatedBalanceSheetsDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000915913 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
2014-12-31
2013-12-31
Income Tax Disclosure [Abstract]
 
 
 
 
Deferred tax assets:
 
 
 
 
Accrued employee benefits
32,622,000  
25,519,000  
  
Accrued expenses
10,065,000  
24,581,000  
  
Operating loss carryovers
91,934,000  
116,686,000  
  
Pensions
96,635,000  
96,133,000  
  
Tax credit carryovers
1,029,000  
2,555,000  
  
Other
34,866,000  
35,557,000  
  
Gross deferred tax assets
267,151,000  
 
301,031,000  
 
 
 
 
 
Valuation allowance
(69,900,000) 
(84,137,000) 
(30,768,000) 
(33,757,000) 
Deferred tax assets
197,251,000  
 
216,894,000  
 
 
 
 
 
Deferred tax liabilities:
 
 
 
 
Depreciation
(379,161,000) 
(364,657,000) 
  
Intangibles
(99,969,000) 
(108,047,000) 
  
Hedge of Net Investment of Foreign Subsidiary
(51,192,000) 
(36,537,000) 
  
Other
(18,536,000) 
(16,692,000) 
  
Deferred tax liabilities
(548,858,000) 
 
(525,933,000) 
 
 
 
 
 
Noncurrent deferred tax assets
61,132,000 1
75,813,000 1
  
Noncurrent deferred tax liabilities
(412,739,000) 
(384,852,000) 
  
Deferred Tax Liabilities, Net
(351,607,000) 
 
(309,039,000) 
 
 
 
 
 
1: See Note 1, “Summary of Significant Accounting Policies” and Note 20, “Income Taxes.”