10-K Filing

OM GROUP INC CIK: 899723 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0000899723-15-000012`
Period End Date	20141231
Filing Date	20150302
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	omg-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 189 Cash Flow Statement 116 Stockholders Equity 29 Comprehensive Income 27

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.90M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$118.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$292.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$91.70M	USD	Point-in-time
Preferred Stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value (per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, less allowance of $2.5 in 2014 and $3.9 in 2013	`AccountsReceivableNetCurrent`	$134.50M	USD	Point-in-time
Accounts receivable, less allowance of $2.5 in 2014 and $3.9 in 2013	`AccountsReceivableNetCurrent`	$150.70M	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
Inventories	`InventoryNet`	$228.40M	USD	Point-in-time
Inventories	`InventoryNet`	$240.90M	USD	Point-in-time
Other current assets	`RefundableAndPrepaidIncomeTaxes`	$32.30M	USD	Point-in-time
Other current assets	`RefundableAndPrepaidIncomeTaxes`	$21.50M	USD	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
Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$476.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$542.30M	USD	Point-in-time
Preferred Stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$308.30M	USD	Point-in-time
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, par value (per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$345.60M	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
Goodwill	`Goodwill`	$252.60M	USD	Point-in-time
Goodwill	`Goodwill`	$432.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$403.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$324.80M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	32.41M	shares	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	32.30M	shares	Point-in-time
Treasury Shares (in shares)	`TreasuryStockShares`	825,956.00	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$57.70M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$59.50M	USD	Point-in-time
Treasury Shares (in shares)	`TreasuryStockShares`	2.14M	shares	Point-in-time
Total assets	`Assets`	$1.42B	USD	Point-in-time
Total assets	`Assets`	$1.78B	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	$12.50M	USD	Point-in-time
Revolving credit facility	`LinesOfCreditCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$74.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$93.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$5.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$4.20M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$36.20M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$34.90M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSellerCurrent`	$52.50M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSellerCurrent`	$46.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$59.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$51.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$225.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$245.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$74.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$102.50M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$244.40M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$220.50M	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSeller`	-	USD	Point-in-time
Purchase price of VAC payable to seller	`PurchasePricePayableToSeller`	$11.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$37.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$43.30M	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; 32,408,222 shares issued in 2014 and 32,304,490 shares issued in 2013	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $.01 par value: Authorized 90,000,000 shares; 32,408,222 shares issued in 2014 and 32,304,490 shares issued in 2013	`CommonStockValue`	$300.00K	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$639.80M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$647.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$405.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$587.20M	USD	Point-in-time
Treasury stock (2,136,116 shares in 2014 and 825,956 shares in 2013, at cost)	`TreasuryStockValue`	$58.20M	USD	Point-in-time
Treasury stock (2,136,116 shares in 2014 and 825,956 shares in 2013, at cost)	`TreasuryStockValue`	$22.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.16B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$836.90M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.78B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.42B	USD	Point-in-time

Income Statement 189 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$262.90M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$341.80M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.16B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$245.40M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$297.50M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.07B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$270.50M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$265.70M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$279.50M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$261.70M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.54B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$1.30B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$899.10M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$829.30M	USD	Annual
Gross profit	`GrossProfit`	$258.40M	USD	Annual
Gross profit	`GrossProfit`	$63.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$243.60M	USD	Annual
Gross profit	`GrossProfit`	$50.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$238.20M	USD	Annual
Gross profit	`GrossProfit`	$54.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$62.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$74.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$65.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$217.30M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$207.90M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$251.20M	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill and intangible asset impairment	`GoodwillAndIntangibleAssetImpairment`	$195.40M	USD	Annual
Gain on sale of property	`GainLossOnDispositionOfAssets`	-	USD	Annual
Gain on sale of property	`GainLossOnDispositionOfAssets`	-	USD	Annual
Gain on sale of property	`GainLossOnDispositionOfAssets`	$2.90M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-165.10M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$41.10M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-4.70M	USD	Annual
Interest expense	`InterestExpense`	$2.60M	USD	Annual
Interest expense	`InterestExpense`	$49.70M	USD	Annual
Interest expense	`InterestExpense`	$12.30M	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.50M	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.00M	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-800.00K	USD	Annual
Gain (loss) on divestiture of Advance Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-111.60M	USD	Annual
Gain (loss) on divestiture of Advance Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Gain (loss) on divestiture of Advance Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.70M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$6.60M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$12.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	Annual
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-7.70M	USD	Annual
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-103.90M	USD	Annual
Non operating income (expense), total	`NonoperatingIncomeExpense`	$-43.90M	USD	Annual
Loss from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-48.60M	USD	Annual
Loss from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-172.80M	USD	Annual
Loss from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-62.80M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.20M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$10.70M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-500.00K	USD	Annual
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-73.50M	USD	Annual
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-172.30M	USD	Annual
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-45.40M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.30M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-400.00K	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.00K	USD	Annual
Consolidated net loss	`ProfitLoss`	$-45.80M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-85.80M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-172.60M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.80M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.10M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$6.40M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$17.20M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-110.00M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$5.20M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-84.00M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-38.70M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-3.30M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$4.80M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$12.10M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-172.60M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-189.00M	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.16	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-6.24	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.21	USD	Annual
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.27	USD	Annual
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.54	USD	Annual
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.47	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
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`	$-0.36	USD	1 Quarter
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`	-	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.39	USD	Annual
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	Annual
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`	$-0.02	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-6.24	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-2.66	USD	Annual
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-5.55	USD	Annual
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-1.22	USD	Annual
Net loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-3.49	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.27	USD	Annual
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.46	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-6.24	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.21	USD	Annual
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.54	USD	Annual
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Loss from continuing operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.39	USD	Annual
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.36	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	Annual
Loss from discontinued operations attributable to OM Group, Inc. common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.22	USD	Annual
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-3.48	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-2.66	USD	Annual
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-6.24	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-5.55	USD	Annual
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.10M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.90M	shares	Annual
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.60M	shares	Annual
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.10M	shares	Annual
Assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.90M	shares	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Annual
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$17.30M	USD	1 Quarter
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$12.40M	USD	1 Quarter
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-38.30M	USD	Annual
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-189.00M	USD	1 Quarter
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-109.50M	USD	1 Quarter
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-71.70M	USD	Annual
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$8.10M	USD	1 Quarter
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-172.30M	USD	Annual
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$5.10M	USD	1 Quarter
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$5.30M	USD	1 Quarter
Loss from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$6.30M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.40M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-100.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-300.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-400.00K	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.30M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$100.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-500.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-100.00K	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$6.40M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$17.20M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-110.00M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$5.20M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-84.00M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-38.70M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-3.30M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$4.80M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$12.10M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-172.60M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-189.00M	USD	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Payments of Dividends	`PaymentsOfDividends`	$9.30M	USD	Annual
Payments of Dividends	`PaymentsOfDividends`	-	USD	Annual
Payments of Dividends	`PaymentsOfDividends`	-	USD	Annual
Consolidated net loss	`ProfitLoss`	$-45.80M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-85.80M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-172.60M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.30M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-400.00K	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-300.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$73.90M	USD	Annual
Goodwill and intangible asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Goodwill and intangible asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Goodwill and intangible asset impairment charges	`AssetImpairmentCharges`	$195.40M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$6.20M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$7.60M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.80M	USD	Annual
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.50M	USD	Annual
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$8.00M	USD	Annual
Foreign exchange loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-800.00K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-17.20M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-30.20M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.30M	USD	Annual
VAC lower of cost or market (LCM) charges	`InventoryWriteDown`	-	USD	Annual
VAC lower of cost or market (LCM) charges	`InventoryWriteDown`	-	USD	Annual
VAC lower of cost or market (LCM) charges	`InventoryWriteDown`	$78.40M	USD	Annual
(Gain) loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-111.60M	USD	Annual
(Gain) loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
(Gain) loss on divestiture of Advanced Materials business	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.70M	USD	Annual
Adjustment to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	Annual
Adjustment to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	$13.00M	USD	Annual
Adjustment to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1`	-	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-9.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-5.50M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-100.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-39.40M	USD	Annual
Inventories (includes $18.4 million of step-up amortization in 2012)	`IncreaseDecreaseInInventories`	$-3.80M	USD	Annual
Inventories (includes $18.4 million of step-up amortization in 2012)	`IncreaseDecreaseInInventories`	$-25.00M	USD	Annual
Inventories (includes $18.4 million of step-up amortization in 2012)	`IncreaseDecreaseInInventories`	$-75.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-43.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-15.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.50M	USD	Annual
Refundable, prepaid and accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-21.10M	USD	Annual
Refundable, prepaid and accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$41.20M	USD	Annual
Refundable, prepaid and accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$1.80M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$26.60M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$11.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$209.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.90M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$67.60M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.50M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.10M	USD	Annual
Cash (paid) for acquisitions or received from purchase adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-6.00M	USD	Annual
Cash (paid) for acquisitions or received from purchase adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash (paid) for acquisitions or received from purchase adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$24.60M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.10M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.50M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.10M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$333.90M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$9.30M	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	-	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$213.50M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$466.50M	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving line of credit	`ProceedsFromLinesOfCredit`	$14.50M	USD	Annual
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	$2.00M	USD	Annual
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments on revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments related to VAC purchase price payable	`PaymentsforPurchasePricePayabletoSeller`	$16.20M	USD	Annual
Payments related to VAC purchase price payable	`PaymentsforPurchasePricePayabletoSeller`	$23.00M	USD	Annual
Payments related to VAC purchase price payable	`PaymentsforPurchasePricePayabletoSeller`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.30M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$100.00K	USD	Annual
Payment related to surrendered shares	`PaymentsRelatedtoSurrenderedShares`	$700.00K	USD	Annual
Payment related to surrendered shares	`PaymentsRelatedtoSurrenderedShares`	$600.00K	USD	Annual
Payment related to surrendered shares	`PaymentsRelatedtoSurrenderedShares`	$300.00K	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$14.10M	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$35.20M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.80M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$500.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-213.80M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-503.70M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.50M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$600.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.40M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.70M	USD	Annual
Decrease from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-25.90M	USD	Annual
Decrease from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-106.30M	USD	Annual
Decrease from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-59.40M	USD	Annual
Discontinued operations net cash provided by (used) for operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-800.00K	USD	Annual
Discontinued operations net cash provided by (used) for operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.00M	USD	Annual
Discontinued operations net cash provided by (used) for operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-500.00K	USD	Annual
Discontinued operations net cash used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Discontinued operations net cash used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-4.10M	USD	Annual
Discontinued operations net cash used for investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.40M	USD	Annual
Balance at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$227.60M	USD	Point-in-time
Balance at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$118.40M	USD	Point-in-time
Balance at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$292.10M	USD	Point-in-time
Balance at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$91.70M	USD	Point-in-time
Balance at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$227.60M	USD	Point-in-time
Balance at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$118.40M	USD	Point-in-time
Balance at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$292.10M	USD	Point-in-time
Balance at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$91.70M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$836.90M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$6.40M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$17.20M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-110.00M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$5.20M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-84.00M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-38.70M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-3.30M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$4.80M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$12.10M	USD	1 Quarter
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-172.60M	USD	Annual
Loss attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-189.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.70M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.70M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.00M	USD	Annual
Unrealized (loss) gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.90M	USD	Annual
Unrealized (loss) gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized (loss) gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-300.00K	USD	Annual
Pension and post-retirement obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$31.10M	USD	Annual
Pension and post-retirement obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.90M	USD	Annual
Pension and post-retirement obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$19.30M	USD	Annual
Loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.80M	USD	Annual
Loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.10M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$836.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Consolidated net loss	`ProfitLoss`	$-45.80M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-85.80M	USD	Annual
Consolidated net loss	`ProfitLoss`	$-172.60M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.00M	USD	Annual
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-200.00K	USD	Annual
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.90M	USD	Annual
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-200.00K	USD	Annual
Unrealized (loss) gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.90M	USD	Annual
Unrealized (loss) gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized (loss) gain on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-300.00K	USD	Annual
Pension and post-retirement obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$31.10M	USD	Annual
Pension and post-retirement obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.90M	USD	Annual
Pension and post-retirement obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$19.30M	USD	Annual
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.40M	USD	Annual
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$42.80M	USD	Annual
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-112.60M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-40.40M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-285.20M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.00M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.10M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.80M	USD	Annual
Comprehensive loss attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-33.30M	USD	Annual
Comprehensive loss attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-285.20M	USD	Annual
Comprehensive loss attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-41.20M	USD	Annual

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