10-Q Filing

OM GROUP INC CIK: 899723 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0000899723-13-000029`
Period End Date	20130630
Filing Date	20130801
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	omg-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 112 Cash Flow Statement 75 Comprehensive Income 40

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.21M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.34M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$317.56M	USD	Point-in-time
Preferred Stock, Shares Authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$292.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.57M	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
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash on deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash on deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.79M	USD	Point-in-time
Accounts receivable, less allowance of $4,339 in 2013 and $5,215 in 2012	`AccountsReceivableNetCurrent`	$159.89M	USD	Point-in-time
Accounts receivable, less allowance of $4,339 in 2013 and $5,215 in 2012	`AccountsReceivableNetCurrent`	$160.12M	USD	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
Common Stock, Par or Stated Value Per Share (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$240.81M	USD	Point-in-time
Inventories	`InventoryNet`	$452.70M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.23M	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
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	32.81M	shares	Point-in-time
Current assets - discontinued operations (excluding cash)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$33.13M	USD	Point-in-time
Current assets - discontinued operations (excluding cash)	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common Stock, Shares, Issued (in shares)	`CommonStockSharesIssued`	32.11M	shares	Point-in-time
Treasury Stock, Shares (in shares)	`TreasuryStockShares`	825,956.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$524.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$939.58M	USD	Point-in-time
Treasury Stock, Shares (in shares)	`TreasuryStockShares`	216,695.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$323.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$474.35M	USD	Point-in-time
Goodwill	`Goodwill`	$418.66M	USD	Point-in-time
Goodwill	`Goodwill`	$528.31M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$417.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$399.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$60.67M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$86.88M	USD	Point-in-time
Non-current assets - discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current assets - discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$53.20M	USD	Point-in-time
Total assets	`Assets`	$2.50B	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$13.31M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$81.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$116.99M	USD	Point-in-time
Liability related to joint venture partner injunction	`LiabilityRelatedToJointVenturePartnerInjunction`	-	USD	Point-in-time
Liability related to joint venture partner injunction	`LiabilityRelatedToJointVenturePartnerInjunction`	$22.79M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$817.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$23.87M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$34.31M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$46.63M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSellerCurrent`	$75.44M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSellerCurrent`	$75.35M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$58.05M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$59.57M	USD	Point-in-time
Current liabilities - discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities - discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$20.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$249.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$379.24M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$454.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$107.39M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$117.74M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$232.87M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$229.65M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSellerNoncurrent`	$11.26M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSellerNoncurrent`	$11.27M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$55.38M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$52.48M	USD	Point-in-time
Non-current liabilities - discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$4.73M	USD	Point-in-time
Non-current liabilities - discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	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; 32,813,555 shares issued in 2013 and 32,108,212 shares issued in 2012	`CommonStockValue`	$320.00K	USD	Point-in-time
Common stock $.01 par value: Authorized 90,000,000 shares; 32,813,555 shares issued in 2013 and 32,108,212 shares issued in 2012	`CommonStockValue`	$321.00K	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$631.06M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$635.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$557.97M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$671.01M	USD	Point-in-time
Treasury stock (825,956 shares in 2013 and 216,695 shares in 2012, at cost)	`TreasuryStockValue`	$22.32M	USD	Point-in-time
Treasury stock (825,956 shares in 2013 and 216,695 shares in 2012, at cost)	`TreasuryStockValue`	$7.68M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-94.97M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-88.00M	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$37.44M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.50B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$855.82M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$279.39M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$621.12M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$412.06M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$372.28M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$719.92M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$483.12M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$215.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$138.01M	USD	2 Qtrs
Gross profit	`GrossProfit`	$39.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$135.89M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$125.55M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$62.97M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$54.63M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$114.73M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$9.15M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$10.34M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$-23.19M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$23.28M	USD	2 Qtrs
Interest expense	`InterestExpense`	$9.46M	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.82M	USD	1 Quarter
Interest expense	`InterestExpense`	$22.73M	USD	2 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$164.00K	USD	2 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.03M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$898.00K	USD	2 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.84M	USD	1 Quarter
Loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-515.00K	USD	1 Quarter
Loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-112.06M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-386.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$81.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$144.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$272.00K	USD	1 Quarter
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-5.07M	USD	1 Quarter
Non operating income (expense), total	`NonoperatingIncomeExpense`	$777.00K	USD	1 Quarter
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-21.69M	USD	2 Qtrs
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-121.75M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-11.35M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.92M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-98.46M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-28.26M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-5.26M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-320.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.46M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.07M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-102.92M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.03M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.87M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$295.00K	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$414.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.39M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-3.33M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-10.74M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$-22.58M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-114.79M	USD	2 Qtrs
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-245.00K	USD	1 Quarter
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-346.00K	USD	2 Qtrs
Net (income) loss attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.75M	USD	2 Qtrs
Net income attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-22.34M	USD	1 Quarter
Net income attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net income attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-113.04M	USD	2 Qtrs
Net income attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-3.33M	USD	1 Quarter
Income from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Income from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.34	USD	2 Qtrs
Income from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.71	USD	1 Quarter
Income from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.19	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.38	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.37	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-3.57	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.11	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`	$-0.70	USD	1 Quarter
Income from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	1 Quarter
Income from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.19	USD	2 Qtrs
Income from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.71	USD	1 Quarter
Income from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.34	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.38	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.37	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
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`	$-0.70	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-3.57	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.88M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.88M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.67M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.45M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.62M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.67M	shares	2 Qtrs
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.88M	shares	1 Quarter
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.88M	shares	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-10.69M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-22.75M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-101.17M	USD	2 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$8.07M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.87M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$414.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.39M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$295.00K	USD	2 Qtrs
Net income attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-22.34M	USD	1 Quarter
Net income attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-10.39M	USD	2 Qtrs
Net income attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-113.04M	USD	2 Qtrs
Net income attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-3.33M	USD	1 Quarter

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Amount of Inventory Step-Up Amortization	`AmountOfInventoryStepUpAmortization`	$15.90M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$-3.33M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-10.74M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$-22.58M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-114.79M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.87M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$295.00K	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$414.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.39M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.84M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.92M	USD	1 Quarter
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$2.75M	USD	2 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$2.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.16M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.93M	USD	2 Qtrs
Acquisition Related Inventory Charges	`AcquisitionRelatedInventoryCharges`	$53.75M	USD	2 Qtrs
Acquisition Related Inventory Charges	`AcquisitionRelatedInventoryCharges`	-	USD	2 Qtrs
Loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-515.00K	USD	1 Quarter
Loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-112.06M	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$164.00K	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.03M	USD	1 Quarter
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$898.00K	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.84M	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$19.79M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-5.65M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.25M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$34.67M	USD	2 Qtrs
Inventories (includes $15.9 million of step up amortization in 2012)	`IncreaseDecreaseInInventories`	$-16.81M	USD	2 Qtrs
Inventories (includes $15.9 million of step up amortization in 2012)	`IncreaseDecreaseInInventories`	$-76.12M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.61M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-60.70M	USD	2 Qtrs
Increase (Decrease) in Accrued Taxes Payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-23.87M	USD	2 Qtrs
Increase (Decrease) in Accrued Taxes Payable	`IncreaseDecreaseInAccruedTaxesPayable`	$264.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$24.69M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.78M	USD	2 Qtrs
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.11M	USD	2 Qtrs
Net cash (used for) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.79M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.75M	USD	1 Quarter
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.26M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.73M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.38M	USD	1 Quarter
Proceeds from sale of property	`ProceedsFromSaleOfLandHeldForUse`	-	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfLandHeldForUse`	$5.14M	USD	2 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$344.12M	USD	2 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.59M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$466.54M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$8.03M	USD	2 Qtrs
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$14.08M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.00M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Payments Related to Surrendered Shares	`PaymentsRelatedtoSurrenderedShares`	$554.00K	USD	2 Qtrs
Payments Related to Surrendered Shares	`PaymentsRelatedtoSurrenderedShares`	$254.00K	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.28M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-480.17M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.81M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.50M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-144.34M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.43M	USD	2 Qtrs
Discontinued operations - net cash used by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.62M	USD	2 Qtrs
Discontinued operations - net cash used by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-282.00K	USD	2 Qtrs
Discontinued operations - net cash used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.42M	USD	2 Qtrs
Discontinued operations - net cash used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.40M	USD	2 Qtrs
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$227.61M	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`	$292.15M	USD	Point-in-time
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$80.57M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$227.61M	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`	$292.15M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$80.57M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$-3.33M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-10.74M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$-22.58M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$-114.79M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.09M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.27M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.85M	USD	2 Qtrs
Reclassification of foreign currency translation adjustment related to discontinued operations into earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentReclassificationAdjustmenttoDiscontinuedOperations`	-	USD	2 Qtrs
Reclassification of foreign currency translation adjustment related to discontinued operations into earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentReclassificationAdjustmenttoDiscontinuedOperations`	$8.84M	USD	1 Quarter
Reclassification of foreign currency translation adjustment related to discontinued operations into earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentReclassificationAdjustmenttoDiscontinuedOperations`	$8.84M	USD	2 Qtrs
Reclassification of foreign currency translation adjustment related to discontinued operations into earnings	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentReclassificationAdjustmenttoDiscontinuedOperations`	-	USD	1 Quarter
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	-	USD	2 Qtrs
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.12M	USD	1 Quarter
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	-	USD	1 Quarter
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.78M	USD	2 Qtrs
Unrealized gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-622.00K	USD	1 Quarter
Unrealized gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.92M	USD	2 Qtrs
Unrealized gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-124.00K	USD	2 Qtrs
Unrealized gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-144.00K	USD	1 Quarter
Pension adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-492.00K	USD	1 Quarter
Pension adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-202.00K	USD	1 Quarter
Pension adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-593.00K	USD	2 Qtrs
Pension adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-404.00K	USD	2 Qtrs
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.30M	USD	2 Qtrs
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$18.27M	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-45.75M	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.97M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-68.33M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.95M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-121.75M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.04M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-245.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.75M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-346.00K	USD	2 Qtrs
Comprehensive income attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-68.09M	USD	1 Quarter
Comprehensive income attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$14.95M	USD	1 Quarter
Comprehensive income attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-120.01M	USD	2 Qtrs
Comprehensive income attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-23.69M	USD	2 Qtrs

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