10-Q Filing

OM GROUP INC CIK: 899723 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0000899723-12-000012`
Period End Date	20120630
Filing Date	20120809
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	omg-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 112 Cash Flow Statement 64 Stockholders Equity 22 Comprehensive Income 44

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.79M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.06M	USD	Point-in-time
Allowance For Notes Receivable Related Parties Noncurrent	`AllowanceForNotesReceivableRelatedPartiesNoncurrent`	$3.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$451.71M	USD	Point-in-time
Allowance For Notes Receivable Related Parties Noncurrent	`AllowanceForNotesReceivableRelatedPartiesNoncurrent`	$3.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$317.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$400.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$292.15M	USD	Point-in-time
Restricted cash on deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$99.38M	USD	Point-in-time
Restricted cash on deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$92.81M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Accounts receivable, less allowance of $5,062 in 2012 and $4,793 in 2011	`AccountsReceivableNetCurrent`	$212.15M	USD	Point-in-time
Accounts receivable, less allowance of $5,062 in 2012 and $4,793 in 2011	`AccountsReceivableNetCurrent`	$226.16M	USD	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$615.02M	USD	Point-in-time
Inventories	`InventoryNet`	$478.19M	USD	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Refundable and prepaid income taxes	`RefundableAndPrepaidIncomeTaxes`	$42.48M	USD	Point-in-time
Refundable and prepaid income taxes	`RefundableAndPrepaidIncomeTaxes`	$45.29M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollares per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$54.83M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollares per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$51.63M	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.31B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$482.31M	USD	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	32.11M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	32.07M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$474.27M	USD	Point-in-time
Treasury Stock, Shares (in shares)	`TreasuryStockShares`	216,695.00	shares	Point-in-time
Treasury Stock, Shares (in shares)	`TreasuryStockShares`	208,157.00	shares	Point-in-time
Goodwill	`Goodwill`	$544.47M	USD	Point-in-time
Goodwill	`Goodwill`	$531.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$427.51M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$433.27M	USD	Point-in-time
Notes receivable from joint venture partner, less allowance of $3,100 in 2012 and 2011	`NotesReceivableRelatedPartiesNoncurrent`	$16.02M	USD	Point-in-time
Notes receivable from joint venture partner, less allowance of $3,100 in 2012 and 2011	`NotesReceivableRelatedPartiesNoncurrent`	$16.02M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$86.50M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$84.21M	USD	Point-in-time
Total assets	`Assets`	$2.87B	USD	Point-in-time
Total assets	`Assets`	$2.75B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$13.27M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$107.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$170.47M	USD	Point-in-time
Liability related to joint venture partner injunction	`LiabilityRelatedToJointVenturePartnerInjunction`	$92.81M	USD	Point-in-time
Liability related to joint venture partner injunction	`LiabilityRelatedToJointVenturePartnerInjunction`	$99.38M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$19.81M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$22.37M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$38.30M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$49.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$7.99M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$23.45M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$79.03M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$80.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$367.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$448.52M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$663.17M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$651.59M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$129.94M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$137.56M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$204.25M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$197.52M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSeller`	$86.51M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSeller`	$86.51M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$62.03M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$58.86M	USD	Point-in-time
Preferred stock, $.01 par value: Authorized 2,000,000 shares, no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value: Authorized 2,000,000 shares, no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par value: Authorized 90,000,000 shares; 32,108,212 shares issued in 2012 and 32,073,642 shares issued in 2011	`CommonStockValue`	$320.00K	USD	Point-in-time
Common stock, $.01 par value: Authorized 90,000,000 shares; 32,108,212 shares issued in 2012 and 32,073,642 shares issued in 2011	`CommonStockValue`	$321.00K	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$629.34M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$625.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$695.39M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$705.78M	USD	Point-in-time
Treasury stock (216,695 shares in 2012 and 208,157 shares in 2011, at cost)	`TreasuryStockValue`	$7.43M	USD	Point-in-time
Treasury stock (216,695 shares in 2012 and 208,157 shares in 2011, at cost)	`TreasuryStockValue`	$7.68M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.40M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-106.70M	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.23B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$44.15M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$44.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$660.87M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$436.47M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$329.52M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$902.65M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$733.65M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$505.32M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$256.02M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$380.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$73.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$155.54M	USD	2 Qtrs
Gross profit	`GrossProfit`	$168.99M	USD	2 Qtrs
Gross profit	`GrossProfit`	$56.16M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.49M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$78.32M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$89.77M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$156.72M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$28.02M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$12.27M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-22.16M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$65.78M	USD	2 Qtrs
Interest expense	`InterestExpense`	$24.04M	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.81M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$467.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$687.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$338.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$186.00K	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-161.00K	USD	2 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.86M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$840.00K	USD	2 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-636.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-648.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-357.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-324.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-329.00K	USD	2 Qtrs
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-2.62M	USD	2 Qtrs
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-1.89M	USD	1 Quarter
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-23.51M	USD	2 Qtrs
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-6.14M	USD	1 Quarter
Income (loss) from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-28.30M	USD	1 Quarter
Income (loss) from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$26.13M	USD	1 Quarter
Income (loss) from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$63.16M	USD	2 Qtrs
Income (loss) from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-11.24M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-5.54M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$330.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-464.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$6.08M	USD	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$57.08M	USD	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$25.80M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-22.76M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-10.77M	USD	2 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$174.00K	USD	1 Quarter
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-89.00K	USD	1 Quarter
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-329.00K	USD	2 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$38.00K	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-10.73M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$56.75M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$25.71M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-22.58M	USD	1 Quarter
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.48M	USD	2 Qtrs
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.09M	USD	1 Quarter
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-345.00K	USD	2 Qtrs
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-244.00K	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-22.34M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$24.62M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$55.27M	USD	2 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.81	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.33	USD	2 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.82	USD	2 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.71	USD	1 Quarter
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.33	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.81	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.81	USD	2 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.71	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.80	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.33	USD	2 Qtrs
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.80	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.33	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.88M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.54M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.53M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.88M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.88M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.72M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.88M	shares	2 Qtrs
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.71M	shares	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$24.71M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$55.60M	USD	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-22.51M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-10.43M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-89.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$174.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-329.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$38.00K	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-22.34M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$24.62M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$55.27M	USD	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-10.73M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$56.75M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$25.71M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-22.58M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$174.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-89.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-329.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$38.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$44.25M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.90M	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$433.00K	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$2.75M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.82M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.52M	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-161.00K	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.86M	USD	1 Quarter
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$840.00K	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-636.00K	USD	1 Quarter
VAC lower of cost or market (LCM) charges (includes $31.4 million related to the step-up of inventory recorded as of the acquisition date and an additional LCM charge of $22.3 million)	`ChargesAsResultOfStepUpOfInventoryToFairValueAndLowerOfCostOrMarketCharges`	$53.75M	USD	2 Qtrs
VAC lower of cost or market (LCM) charges (includes $31.4 million related to the step-up of inventory recorded as of the acquisition date and an additional LCM charge of $22.3 million)	`ChargesAsResultOfStepUpOfInventoryToFairValueAndLowerOfCostOrMarketCharges`	-	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$1.54M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$18.77M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.12M	USD	2 Qtrs
Inventories (includes $15.9 million of step-up amortization in 2012)	`IncreaseDecreaseInInventories`	$2.20M	USD	2 Qtrs
Inventories (includes $15.9 million of step-up amortization in 2012)	`IncreaseDecreaseInInventories`	$-76.03M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-61.81M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.75M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.37M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.61M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.62M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.49M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.12M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.13M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.31M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.45M	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfLandHeldForUse`	-	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfLandHeldForUse`	$5.14M	USD	2 Qtrs
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.11M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.55M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.99M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$8.03M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$193.00K	USD	2 Qtrs
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$254.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$157.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.28M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.08M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.81M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$25.41M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$51.12M	USD	2 Qtrs
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$451.71M	USD	Point-in-time
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$317.56M	USD	Point-in-time
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$400.60M	USD	Point-in-time
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$292.15M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$451.71M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$317.56M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$400.60M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$292.15M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$-22.34M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$24.62M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$55.27M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-44.21M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-14.85M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$11.29M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$6.33M	USD	1 Quarter
Pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$404.00K	USD	2 Qtrs
Pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$202.00K	USD	1 Quarter
Pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$200.00K	USD	2 Qtrs
Pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$100.00K	USD	1 Quarter
Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.48M	USD	2 Qtrs
Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.09M	USD	1 Quarter
Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-345.00K	USD	2 Qtrs
Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-244.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.25B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-10.73M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$56.75M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$25.71M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-22.58M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-44.21M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-14.85M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$11.29M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$6.33M	USD	1 Quarter
Reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$1.49M	USD	1 Quarter
Reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$504.00K	USD	1 Quarter
Reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$504.00K	USD	2 Qtrs
Reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$2.36M	USD	2 Qtrs
Tax on reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$131.00K	USD	2 Qtrs
Tax on reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$131.00K	USD	1 Quarter
Tax on reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$578.00K	USD	2 Qtrs
Tax on reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$365.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$171.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$3.81M	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-859.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$627.00K	USD	2 Qtrs
Tax on unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$237.00K	USD	1 Quarter
Tax on unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$-34.00K	USD	1 Quarter
Tax on unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$-131.00K	USD	2 Qtrs
Tax on unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$-887.00K	USD	2 Qtrs
Pension adjustment and post-retirement adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$404.00K	USD	2 Qtrs
Pension adjustment and post-retirement adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$202.00K	USD	1 Quarter
Pension adjustment and post-retirement adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$200.00K	USD	2 Qtrs
Pension adjustment and post-retirement adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$100.00K	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-45.75M	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-13.30M	USD	2 Qtrs
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$6.20M	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$11.62M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.37M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-68.33M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.91M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.04M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-347.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-248.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.49M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.09M	USD	1 Quarter
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$30.81M	USD	1 Quarter
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-23.69M	USD	2 Qtrs
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-68.09M	USD	1 Quarter
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$66.89M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.