10-Q/A Filing

OM GROUP INC CIK: 899723 Q3 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0000899723-13-000014`
Period End Date	20120930
Filing Date	20130219
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	omg-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 120 Cash Flow Statement 84 Stockholders Equity 22 Comprehensive Income 44

Balance Sheet 97 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`	$5.43M	USD	Point-in-time
Allowance For Notes Receivable Related Parties Noncurrent	`AllowanceForNotesReceivableRelatedPartiesNoncurrent`	$3.10M	USD	Point-in-time
Allowance For Notes Receivable Related Parties Noncurrent	`AllowanceForNotesReceivableRelatedPartiesNoncurrent`	$3.10M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$346.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.35M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Restricted cash on deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.79M	USD	Point-in-time
Restricted cash on deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$92.81M	USD	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowance of $5,428 in 2012 and $4,793 in 2011	`AccountsReceivableNetCurrent`	$212.15M	USD	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowance of $5,428 in 2012 and $4,793 in 2011	`AccountsReceivableNetCurrent`	$204.25M	USD	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$615.02M	USD	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$471.10M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollares per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in dollares per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Refundable and prepaid income taxes	`RefundableAndPrepaidIncomeTaxes`	$39.67M	USD	Point-in-time
Refundable and prepaid income taxes	`RefundableAndPrepaidIncomeTaxes`	$42.48M	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
Other current assets	`OtherAssetsCurrent`	$54.83M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$42.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.31B	USD	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	32.12M	shares	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	32.07M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Treasury Stock, Shares (in shares)	`TreasuryStockShares`	208,157.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$482.31M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$483.28M	USD	Point-in-time
Treasury Stock, Shares (in shares)	`TreasuryStockShares`	216,695.00	shares	Point-in-time
Goodwill	`Goodwill`	$544.47M	USD	Point-in-time
Goodwill	`Goodwill`	$538.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$430.12M	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`	$84.21M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$88.64M	USD	Point-in-time
Total assets	`Assets`	$2.87B	USD	Point-in-time
Total assets	`Assets`	$2.66B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$13.27M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$10.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$120.74M	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`	$22.79M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$19.81M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$22.31M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$49.70M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$40.59M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$8.12M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$23.45M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSellerCurrent`	$75.31M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSellerCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$84.44M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$79.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$448.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$385.06M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$663.17M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$582.86M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$140.19M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$129.94M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$204.25M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$198.49M	USD	Point-in-time
Purchase price of VAC Holding payable to seller	`PurchasePricePayableToSeller`	$86.51M	USD	Point-in-time
Purchase price of VAC Holding payable to seller	`PurchasePricePayableToSeller`	$11.25M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$62.03M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$55.74M	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; 32,115,219 shares issued in 2012 and 32,073,642 shars issued in 2011	`CommonStockValue`	$321.00K	USD	Point-in-time
Common stock, $.01 par value: Authorized 90,000,000 shares; 32,115,219 shares issued in 2012 and 32,073,642 shars issued in 2011	`CommonStockValue`	$320.00K	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$625.51M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$630.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$705.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$700.90M	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 loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-79.41M	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.23B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$43.74M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$44.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.87B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$1.08B	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$415.06M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.30B	USD	3 Qtrs
Net sales	`SalesRevenueGoodsNet`	$394.73M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.07B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$406.26M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$911.58M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$310.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$84.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$164.34M	USD	3 Qtrs
Gross profit	`GrossProfit`	$227.01M	USD	3 Qtrs
Gross profit	`GrossProfit`	$8.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$63.08M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$63.88M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$196.11M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$153.65M	USD	3 Qtrs
Gain on sale of property	`GainLossOnDispositionOfAssets`	$2.86M	USD	3 Qtrs
Gain on sale of property	`GainLossOnDispositionOfAssets`	$9.69M	USD	3 Qtrs
Gain on sale of property	`GainLossOnDispositionOfAssets`	$9.69M	USD	1 Quarter
Gain on sale of property	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$33.75M	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$20.38M	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-45.39M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$21.48M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.51M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.33M	USD	3 Qtrs
Interest expense	`InterestExpense`	$36.02M	USD	3 Qtrs
Interest expense	`InterestExpense`	$11.98M	USD	1 Quarter
Accelerated amortization of deferred financing fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.25M	USD	1 Quarter
Accelerated amortization of deferred financing fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Accelerated amortization of deferred financing fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.25M	USD	3 Qtrs
Accelerated amortization of deferred financing fees	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$981.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$192.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$530.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$294.00K	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.72M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.42M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.88M	USD	3 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.26M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-547.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-876.00K	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$629.00K	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.28M	USD	1 Quarter
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-3.96M	USD	3 Qtrs
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-14.48M	USD	1 Quarter
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-37.99M	USD	3 Qtrs
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-1.34M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.43M	USD	3 Qtrs
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-46.73M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.00M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.24M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$24.50M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.29M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$18.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.76M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.53M	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.07M	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.24M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-65.15M	USD	1 Quarter
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-95.00K	USD	3 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-148.00K	USD	1 Quarter
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-110.00K	USD	3 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$234.00K	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-5.64M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$5.09M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-8.17M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-64.92M	USD	1 Quarter
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-760.00K	USD	3 Qtrs
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-415.00K	USD	1 Quarter
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.33M	USD	1 Quarter
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.82M	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-4.88M	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-68.25M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-12.98M	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$5.51M	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	3 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.18	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.18	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.42	USD	3 Qtrs
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 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`	$0.01	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-2.17	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.42	USD	3 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.18	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	3 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.18	USD	1 Quarter
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 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`	-	USD	3 Qtrs
Income (loss) from discontinued operations attributable to OM Group, Inc. common stockholders (per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-2.17	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.89M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.88M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.82M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.38M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.00M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.82M	shares	3 Qtrs
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.38M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.88M	shares	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-4.77M	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$5.66M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-68.49M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-12.89M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$234.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-95.00K	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-148.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-110.00K	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-4.88M	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-68.25M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-12.98M	USD	3 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$5.51M	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-5.64M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$5.09M	USD	1 Quarter
Consolidated net loss	`ProfitLoss`	$-8.17M	USD	3 Qtrs
Consolidated net loss	`ProfitLoss`	$-64.92M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-95.00K	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-148.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-110.00K	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$234.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$66.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.26M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.11M	USD	1 Quarter
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$4.14M	USD	3 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$1.53M	USD	3 Qtrs
Accelerated amortization of deferred financing fees	`AccelerationOfDeferredFinancingFees`	$1.25M	USD	3 Qtrs
Accelerated amortization of deferred financing fees	`AccelerationOfDeferredFinancingFees`	-	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$5.15M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$5.12M	USD	3 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.72M	USD	1 Quarter
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.42M	USD	1 Quarter
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.88M	USD	3 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.26M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.32M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-19.94M	USD	3 Qtrs
VAC lower of cost or market (LCM) charges (includes $31.4 million and $62.4 million related to the step-up of inventory recorded as of the acquisition date in 2012 and 2011, respectively, and an additional LCM charge of $22.3 million in 2012)	`ChargesAsResultOfStepUpOfInventoryToFairValueAndLowerOfCostOrMarketCharges`	$53.75M	USD	3 Qtrs
VAC lower of cost or market (LCM) charges (includes $31.4 million and $62.4 million related to the step-up of inventory recorded as of the acquisition date in 2012 and 2011, respectively, and an additional LCM charge of $22.3 million in 2012)	`ChargesAsResultOfStepUpOfInventoryToFairValueAndLowerOfCostOrMarketCharges`	$62.44M	USD	3 Qtrs
Allowance on GTL prepaid tax asset	`AllowanceOnPrepaidTaxAsset`	-	USD	3 Qtrs
Allowance on GTL prepaid tax asset	`AllowanceOnPrepaidTaxAsset`	$-6.22M	USD	3 Qtrs
Gain on sale of property	`GainLossOnDispositionOfAssets`	$2.86M	USD	3 Qtrs
Gain on sale of property	`GainLossOnDispositionOfAssets`	$9.69M	USD	3 Qtrs
Gain on sale of property	`GainLossOnDispositionOfAssets`	$9.69M	USD	1 Quarter
Gain on sale of property	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$3.15M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$1.87M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.18M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.86M	USD	3 Qtrs
Inventories (includes $16.1 million and $31.1 million of step-up amortization in 2012 and 2011)	`IncreaseDecreaseInInventories`	$1.57M	USD	3 Qtrs
Inventories (includes $16.1 million and $31.1 million of step-up amortization in 2012 and 2011)	`IncreaseDecreaseInInventories`	$-88.50M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.48M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-49.48M	USD	3 Qtrs
Refundable, prepaid and accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$5.69M	USD	3 Qtrs
Refundable, prepaid and accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$44.57M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.92M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.26M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$157.56M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$86.50M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.89M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.96M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.02M	USD	3 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.41M	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfLandHeldForUse`	$9.69M	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfLandHeldForUse`	$5.14M	USD	3 Qtrs
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$669.82M	USD	3 Qtrs
Cash paid for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.09M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.88M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-690.62M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	$120.00M	USD	3 Qtrs
Payments on revolving line of credit	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$82.65M	USD	3 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$697.98M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$29.28M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$193.00K	USD	3 Qtrs
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$254.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$361.00K	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-82.91M	USD	3 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$548.86M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$439.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.03M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$33.21M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-54.23M	USD	3 Qtrs
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$346.37M	USD	Point-in-time
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$325.35M	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`	$346.37M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$325.35M	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`	$1.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Net loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-4.88M	USD	3 Qtrs
Net loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-68.25M	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-12.98M	USD	3 Qtrs
Net loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$5.51M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$23.32M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$8.48M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-36.01M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-47.30M	USD	1 Quarter
Pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$300.00K	USD	3 Qtrs
Pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.22M	USD	1 Quarter
Pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.63M	USD	3 Qtrs
Pension	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$100.00K	USD	1 Quarter
Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-760.00K	USD	3 Qtrs
Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-415.00K	USD	1 Quarter
Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.33M	USD	1 Quarter
Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.82M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-5.64M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$5.09M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$-8.17M	USD	3 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-64.92M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$23.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$8.48M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-36.01M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-47.30M	USD	1 Quarter
Reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$211.00K	USD	3 Qtrs
Reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-293.00K	USD	1 Quarter
Reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$4.51M	USD	3 Qtrs
Reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$2.16M	USD	1 Quarter
Tax on reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$1.10M	USD	3 Qtrs
Tax on reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	-	USD	1 Quarter
Tax on reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$131.00K	USD	3 Qtrs
Tax on reclassification of hedging activities into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax`	$527.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-132.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.44M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$495.00K	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$8.24M	USD	3 Qtrs
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`	$-1.06M	USD	1 Quarter
Tax on unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$-1.95M	USD	3 Qtrs
Tax on unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$-97.00K	USD	3 Qtrs
Pension adjustment and post-retirement adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$300.00K	USD	3 Qtrs
Pension adjustment and post-retirement adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.22M	USD	1 Quarter
Pension adjustment and post-retirement adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.63M	USD	3 Qtrs
Pension adjustment and post-retirement adjustment	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$100.00K	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-47.01M	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-35.39M	USD	3 Qtrs
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$13.99M	USD	3 Qtrs
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$27.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.56M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-111.93M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.39M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.35M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-414.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-761.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.33M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.82M	USD	3 Qtrs
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$9.11M	USD	3 Qtrs
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$32.80M	USD	1 Quarter
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-115.26M	USD	1 Quarter
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-48.37M	USD	3 Qtrs

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