10-Q Filing

OM GROUP INC CIK: 899723 Q2 2010

Filing Information

Form Type	10-Q
Accession Number	`0000950123-10-073291`
Period End Date	20100630
Filing Date	20100805
Fiscal Year	2010
Fiscal Period	Q2
XBRL Instance	omg-20100630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 118 Cash Flow Statement 66 Stockholders Equity 28 Comprehensive Income 34

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$244.78M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$401.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$268.27M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$123.64M	USD	Point-in-time
Accounts receivable, less allowances	`AccountsReceivableNetCurrent`	$168.00M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$266.41M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$287.10M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Refundable and prepaid income taxes	`RefundableAndPrepaidIncomeTaxes`	$43.55M	USD	Point-in-time
Refundable and prepaid income taxes	`RefundableAndPrepaidIncomeTaxes`	$44.47M	USD	Point-in-time
Commom stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Commom stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$32.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$49.29M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	30.71M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$842.99M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	30.44M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$928.68M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$227.12M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	166,672.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	202,556.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$258.16M	USD	Point-in-time
Goodwill	`Goodwill`	$234.19M	USD	Point-in-time
Goodwill	`Goodwill`	$301.93M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$150.54M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$79.23M	USD	Point-in-time
Notes receivable from joint venture partner, less allowance	`NotesReceivableRelatedPartiesNoncurrent`	$13.91M	USD	Point-in-time
Notes receivable from joint venture partner, less allowance	`NotesReceivableRelatedPartiesNoncurrent`	$13.91M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$46.80M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$46.70M	USD	Point-in-time
Total assets	`Assets`	$1.44B	USD	Point-in-time
Total assets	`Assets`	$1.70B	USD	Point-in-time
Current portion of long-term debt	`LinesOfCreditCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LinesOfCreditCurrent`	$20.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$139.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$149.40M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$10.76M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$7.52M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$27.07M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$18.17M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$253.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.96M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	-	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$120.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$29.05M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$27.45M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$15.73M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$14.96M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$58.62M	USD	Point-in-time
Pension liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$15.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$23.89M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$20.06M	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; 30,709,999 shares issued in 2010 and 30,435,569 shares issued in 2009	`CommonStockValue`	$307.00K	USD	Point-in-time
Common stock, $.01 par value: Authorized 90,000,000 shares; 30,709,999 shares issued in 2010 and 30,435,569 shares issued in 2009	`CommonStockValue`	$304.00K	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$569.49M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$576.16M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$584.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$619.90M	USD	Point-in-time
Treasury stock (202,556 shares in 2010 and 166,672 shares in 2009, at cost)	`TreasuryStockValue`	$6.03M	USD	Point-in-time
Treasury stock (202,556 shares in 2010 and 166,672 shares in 2009, at cost)	`TreasuryStockValue`	$7.23M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.97M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.95M	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.16B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$38.90M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.83M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.70B	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$203.35M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$395.06M	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$303.10M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$606.30M	USD	2 Qtrs
Cost of products sold (excluding restructuring charges)	`CostOfGoodsSold`	$168.92M	USD	1 Quarter
Cost of products sold (excluding restructuring charges)	`CostOfGoodsSold`	$234.82M	USD	1 Quarter
Cost of products sold (excluding restructuring charges)	`CostOfGoodsSold`	$465.68M	USD	2 Qtrs
Cost of products sold (excluding restructuring charges)	`CostOfGoodsSold`	$334.01M	USD	2 Qtrs
Restructuring charges	`CostOfProductsRestructuringCharges`	$293.00K	USD	1 Quarter
Restructuring charges	`CostOfProductsRestructuringCharges`	$807.00K	USD	2 Qtrs
Gross profit	`GrossProfit`	$139.81M	USD	2 Qtrs
Gross profit	`GrossProfit`	$34.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$61.05M	USD	2 Qtrs
Gross profit	`GrossProfit`	$67.99M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.59M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$68.44M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$33.58M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$77.43M	USD	2 Qtrs
Goodwill impairment, net	`GoodwillImpairmentLoss`	$35.00M	USD	1 Quarter
Goodwill impairment, net	`GoodwillImpairmentLoss`	$37.63M	USD	2 Qtrs
Restructuring charges	`RestructuringCharge`	$92.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharge`	$178.00K	USD	2 Qtrs
Gain on termination of retiree medical plan	`GainLossOnTerminationOfRetireeMedicalPlan`	$4.69M	USD	1 Quarter
Gain on termination of retiree medical plan	`GainLossOnTerminationOfRetireeMedicalPlan`	$4.69M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$62.21M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-40.33M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$30.31M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-29.45M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.64M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.31M	USD	2 Qtrs
Interest expense	`InterestExpense`	$236.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$532.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$236.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$386.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$533.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$219.00K	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.40M	USD	2 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$865.00K	USD	2 Qtrs
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.22M	USD	1 Quarter
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-216.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-160.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-393.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-210.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-384.00K	USD	1 Quarter
Non Operating Income (Expense) Total	`NonoperatingIncomeExpense`	$656.00K	USD	2 Qtrs
Non Operating Income (Expense) Total	`NonoperatingIncomeExpense`	$-376.00K	USD	1 Quarter
Non Operating Income (Expense) Total	`NonoperatingIncomeExpense`	$-6.03M	USD	1 Quarter
Non Operating Income (Expense) Total	`NonoperatingIncomeExpense`	$-9.72M	USD	2 Qtrs
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$24.28M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$52.49M	USD	2 Qtrs
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-29.83M	USD	1 Quarter
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-39.67M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$22.63M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.73M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$18.28M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.85M	USD	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-45.40M	USD	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-33.31M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-61.00K	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-518.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-325.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-381.00K	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-33.63M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$5.48M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$29.47M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-45.46M	USD	2 Qtrs
Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.85M	USD	2 Qtrs
Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.92M	USD	2 Qtrs
Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.31M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$-43.61M	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$35.39M	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$-35.33M	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.44	USD	2 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.18	USD	2 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.16	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareBasic`	$-1.44	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareBasic`	$1.16	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareBasic`	$-1.17	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.17	USD	2 Qtrs
Income (loss) from continuing operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.16	USD	1 Quarter
Income (loss) from continuing operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.44	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Loss from discontinued operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Loss from discontinued operations attributable to OM Group, Inc. common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareDiluted`	$1.16	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareDiluted`	$-1.44	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareDiluted`	$-1.17	USD	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.39M	shares	2 Qtrs
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.26M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.47M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.22M	shares	2 Qtrs
Weighted average shares outstanding - assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.59M	shares	1 Quarter
Weighted average shares outstanding - assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.22M	shares	2 Qtrs
Weighted average shares outstanding - assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.52M	shares	2 Qtrs
Weighted average shares outstanding - assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.26M	shares	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-43.55M	USD	2 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$13.31M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-35.01M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$35.77M	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-518.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-325.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-381.00K	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-61.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-43.61M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$35.39M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-35.33M	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-33.63M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$5.48M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$29.47M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-45.46M	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-61.00K	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-518.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-325.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-381.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.75M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.78M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.13M	USD	2 Qtrs
Tax deficiency (excess tax benefit) on exercise/vesting of share awards	`TaxDeficiencyExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$422.00K	USD	2 Qtrs
Tax deficiency (excess tax benefit) on exercise/vesting of share awards	`TaxDeficiencyExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-93.00K	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.40M	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$865.00K	USD	2 Qtrs
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.22M	USD	1 Quarter
Foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-216.00K	USD	1 Quarter
Goodwill impairment charges, net	`GoodwillImpairmentLoss`	$35.00M	USD	1 Quarter
Goodwill impairment charges, net	`GoodwillImpairmentLoss`	$37.63M	USD	2 Qtrs
Restructuring charges	`TotalRestructuringCharges`	$985.00K	USD	2 Qtrs
Gain on termination of retiree medical plan	`GainLossOnTerminationOfRetireeMedicalPlan`	$4.69M	USD	1 Quarter
Gain on termination of retiree medical plan	`GainLossOnTerminationOfRetireeMedicalPlan`	$4.69M	USD	2 Qtrs
Other non-cash items	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$3.99M	USD	2 Qtrs
Other non-cash items	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$6.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.57M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.74M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-37.42M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-48.15M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.42M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.94M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.76M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.11M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.87M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$67.63M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.80M	USD	2 Qtrs
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.36M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$171.98M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$350.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.39M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.75M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.13M	USD	2 Qtrs
Payments of long-term debt and revolving line of credit	`RepaymentsOfLongTermDebt`	$26.14M	USD	2 Qtrs
Payments of long-term debt and revolving line of credit	`RepaymentsOfLongTermDebt`	$105.00M	USD	2 Qtrs
Proceeds from the revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$245.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.60M	USD	2 Qtrs
Tax deficiency (excess tax benefit) on exercise/vesting of share awards	`TaxDeficiencyExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$422.00K	USD	2 Qtrs
Tax deficiency (excess tax benefit) on exercise/vesting of share awards	`TaxDeficiencyExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-93.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.80M	USD	2 Qtrs
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$524.00K	USD	2 Qtrs
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$1.21M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$140.09M	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.09M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$695.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.78M	USD	2 Qtrs
Increase in cash and cash equivalents from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$46.05M	USD	2 Qtrs
Increase in cash and cash equivalents from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.49M	USD	2 Qtrs
Discontinued operations - net cash provided by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.00K	USD	2 Qtrs
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$355.38M	USD	Point-in-time
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$244.78M	USD	Point-in-time
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$401.44M	USD	Point-in-time
Balance at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$268.27M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$355.38M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$244.78M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$401.44M	USD	Point-in-time
Balance at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$268.27M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$-43.61M	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$35.39M	USD	2 Qtrs
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$-35.33M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$5.64M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$16.27M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-7.93M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-5.38M	USD	1 Quarter
Reclassification of hedging activities into earnings, net of tax benefit of $427 and $31 in 2010 and 2009, respectively	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.22M	USD	2 Qtrs
Reclassification of hedging activities into earnings, net of tax benefit of $427 and $31 in 2010 and 2009, respectively	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$132.00K	USD	1 Quarter
Reclassification of hedging activities into earnings, net of tax benefit of $427 and $31 in 2010 and 2009, respectively	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$90.00K	USD	2 Qtrs
Reclassification of hedging activities into earnings, net of tax benefit of $427 and $31 in 2010 and 2009, respectively	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$979.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax expense of $1,398 and $115 in 2010 and 2009, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-185.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax expense of $1,398 and $115 in 2010 and 2009, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.04M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax expense of $1,398 and $115 in 2010 and 2009, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$326.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of tax expense of $1,398 and $115 in 2010 and 2009, respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.27M	USD	2 Qtrs
Reversal of accumulated unrecognized gain on retiree medical plan	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-137.00K	USD	2 Qtrs
Reversal of accumulated unrecognized gain on retiree medical plan	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-137.00K	USD	1 Quarter
Net income (loss) attributable to the noncontrolling interest	`ProfitLoss`	$-33.63M	USD	1 Quarter
Net income (loss) attributable to the noncontrolling interest	`ProfitLoss`	$5.48M	USD	1 Quarter
Net income (loss) attributable to the noncontrolling interest	`ProfitLoss`	$29.47M	USD	2 Qtrs
Net income (loss) attributable to the noncontrolling interest	`ProfitLoss`	$-45.46M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$-33.63M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$5.48M	USD	1 Quarter
Consolidated net income (loss)	`ProfitLoss`	$29.47M	USD	2 Qtrs
Consolidated net income (loss)	`ProfitLoss`	$-45.46M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$5.64M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$16.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-7.93M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-5.38M	USD	1 Quarter
Reversal of accumulated unrecognized gain on retiree medical plan	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-137.00K	USD	2 Qtrs
Reversal of accumulated unrecognized gain on retiree medical plan	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-137.00K	USD	1 Quarter
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.22M	USD	2 Qtrs
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$132.00K	USD	1 Quarter
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$90.00K	USD	2 Qtrs
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$979.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-185.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.04M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$326.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.27M	USD	2 Qtrs
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$16.08M	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$5.92M	USD	2 Qtrs
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-7.44M	USD	1 Quarter
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-10.98M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.56M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.97M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.54M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.49M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.92M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.32M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.85M	USD	2 Qtrs
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-37.69M	USD	2 Qtrs
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$5.35M	USD	1 Quarter
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$24.42M	USD	2 Qtrs
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-19.26M	USD	1 Quarter

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