10-K Filing

OM GROUP INC CIK: 899723 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0000950123-11-017806`
Period End Date	20101231
Filing Date	20110224
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	omg-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 89 Cash Flow Statement 100 Stockholders Equity 25 Comprehensive Income 26

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$244.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$400.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$355.38M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.19M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.88M	USD	Point-in-time
Allowance for notes receivable from joint venture partner	`AllowanceForNotesReceivableRelatedPartiesNoncurrent`	$5.20M	USD	Point-in-time
Restricted cash on deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Allowance for notes receivable from joint venture partner	`AllowanceForNotesReceivableRelatedPartiesNoncurrent`	$5.20M	USD	Point-in-time
Restricted cash on deposit	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$68.10M	USD	Point-in-time
Accounts receivable, less allowance of $5,187 in 2010 and $6,884 in 2009	`AccountsReceivableNetCurrent`	$123.64M	USD	Point-in-time
Accounts receivable, less allowance of $5,187 in 2010 and $6,884 in 2009	`AccountsReceivableNetCurrent`	$155.47M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$287.10M	USD	Point-in-time
Inventories	`InventoryNet`	$293.62M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Refundable and prepaid income taxes	`RefundableAndPrepaidIncomeTaxes`	$40.74M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Refundable and prepaid income taxes	`RefundableAndPrepaidIncomeTaxes`	$44.47M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$44.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$32.39M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$842.99M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$227.12M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$256.10M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Goodwill	`Goodwill`	$306.89M	USD	Point-in-time
Goodwill	`Goodwill`	$234.19M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$79.23M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$153.39M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	30.44M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	30.73M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	202,556.00	shares	Point-in-time
Notes receivable from joint venture partner, less allowance of $5,200 in 2010 and 2009	`NotesReceivableRelatedPartiesNoncurrent`	$13.91M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	166,672.00	shares	Point-in-time
Notes receivable from joint venture partner, less allowance of $5,200 in 2010 and 2009	`NotesReceivableRelatedPartiesNoncurrent`	$13.91M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$46.70M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$39.29M	USD	Point-in-time
Total assets	`Assets`	$1.44B	USD	Point-in-time
Total assets	`Assets`	$1.77B	USD	Point-in-time
Current portion of long-term debt	`LinesOfCreditCurrent`	$30.00M	USD	Point-in-time
Current portion of long-term debt	`LinesOfCreditCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$139.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$105.90M	USD	Point-in-time
Liability related to joint venture partner injunction	`LiabilityRelatedToJointVenturePartnerInjunction`	$68.10M	USD	Point-in-time
Liability related to joint venture partner injunction	`LiabilityRelatedToJointVenturePartnerInjunction`	-	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$8.32M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$7.52M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$37.93M	USD	Point-in-time
Accrued employee costs	`EmployeeRelatedLiabilitiesCurrent`	$18.17M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$36.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$9.42M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$284.32M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	-	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$90.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$23.50M	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`	$14.80M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$58.11M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$15.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$20.06M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$25.36M	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; 30,725,792 shares issued in 2010 and 30,435,569 shares, issued in 2009	`CommonStockValue`	$304.00K	USD	Point-in-time
Common stock, $.01 par value: Authorized 90,000,000 shares; 30,725,792 shares issued in 2010 and 30,435,569 shares, issued in 2009	`CommonStockValue`	$307.00K	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$569.49M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$578.95M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$667.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$584.51M	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
Treasury stock (202,556 shares in 2010 and 166,672 shares in 2009, at cost)	`TreasuryStockValue`	$6.03M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.12M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.97M	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total OM Group, Inc. stockholders' equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$39.83M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.83M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.77B	USD	Point-in-time

Income Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$1.74B	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$871.67M	USD	Annual
Net sales	`SalesRevenueGoodsNet`	$1.20B	USD	Annual
Cost of products sold (excluding restructuring charges)	`CostOfGoodsSold`	$1.38B	USD	Annual
Cost of products sold (excluding restructuring charges)	`CostOfGoodsSold`	$910.09M	USD	Annual
Cost of products sold (excluding restructuring charges)	`CostOfGoodsSold`	$693.83M	USD	Annual
Restructuring charges	`CostOfProductsRestructuringCharges`	$12.05M	USD	Annual
Restructuring charges	`CostOfProductsRestructuringCharges`	$1.86M	USD	Annual
Gross profit	`GrossProfit`	$284.69M	USD	Annual
Gross profit	`GrossProfit`	$165.78M	USD	Annual
Gross profit	`GrossProfit`	$352.55M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$133.30M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$166.13M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$161.81M	USD	Annual
Goodwill impairment, net	`GoodwillImpairmentLoss`	$8.80M	USD	Annual
Goodwill impairment, net	`GoodwillImpairmentLoss`	$37.50M	USD	Annual
Restructuring charges	`RestructuringCharge`	$236.00K	USD	Annual
Restructuring charges	`RestructuringCharge`	$654.00K	USD	Annual
Gain on termination of retiree medical plan	`GainLossOnTerminationOfRetireeMedicalPlan`	$4.69M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-984.00K	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$177.62M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$122.65M	USD	Annual
Interest expense	`InterestExpense`	$5.25M	USD	Annual
Interest expense	`InterestExpense`	$1.60M	USD	Annual
Interest expense	`InterestExpense`	$689.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$908.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$928.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.92M	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.68M	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.74M	USD	Annual
Foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-21.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-305.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-1.91M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-292.00K	USD	Annual
Non Operating Income (Expense) Total	`NonoperatingIncomeExpense`	$-5.33M	USD	Annual
Non Operating Income (Expense) Total	`NonoperatingIncomeExpense`	$-15.33M	USD	Annual
Non Operating Income (Expense) Total	`NonoperatingIncomeExpense`	$-74.00K	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.31M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$172.29M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.06M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$16.08M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$29.66M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$20.90M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$77.66M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.96M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$156.21M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$726.00K	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$92.00K	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.50M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$156.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$78.39M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-20.46M	USD	Annual
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.60M	USD	Annual
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.30M	USD	Annual
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.99M	USD	Annual
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$-17.86M	USD	Annual
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$83.37M	USD	Annual
Net income (loss) attributable to OM Group, Inc. common stockholders	`NetIncomeLoss`	$135.00M	USD	Annual
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.72	USD	Annual
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.48	USD	Annual
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.64	USD	Annual
Income from discontinued operations attributable to OM Group, Inc. common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	Annual
Income from discontinued operations attributable to OM Group, Inc. common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	Annual
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareBasic`	$2.74	USD	Annual
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareBasic`	$4.48	USD	Annual
Net income (loss) attributable to OM Group, Inc. common shareholders	`EarningsPerShareBasic`	$-0.59	USD	Annual
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.64	USD	Annual
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.45	USD	Annual
Income (loss) from continuing operations attributable to OM Group, Inc. common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.70	USD	Annual
Income from discontinued operations attributable to OM Group, Inc common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	Annual
Income from discontinued operations attributable to OM Group, Inc common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	Annual
Net income (loss) attributable to OM Group, Inc. common stockholders	`EarningsPerShareDiluted`	$-0.59	USD	Annual
Net income (loss) attributable to OM Group, Inc. common stockholders	`EarningsPerShareDiluted`	$4.45	USD	Annual
Net income (loss) attributable to OM Group, Inc. common stockholders	`EarningsPerShareDiluted`	$2.73	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.24M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.12M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.43M	shares	Annual
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.57M	shares	Annual
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.24M	shares	Annual
Assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.36M	shares	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$-19.35M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$82.65M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$134.91M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$92.00K	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.50M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$726.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-17.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$83.37M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$135.00M	USD	Annual

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$156.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$78.39M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-20.46M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$726.00K	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$92.00K	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$53.77M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.12M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$7.62M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.34M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$6.03M	USD	Annual
Excess tax benefit on exercise/vesting of share awards	`TaxDeficiencyExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-28.00K	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.68M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.74M	USD	Annual
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-21.00K	USD	Annual
Gain on cobalt forward purchase contracts	`DerivativeGainOnDerivative`	$4.00M	USD	Annual
Interest income receivable from joint venture partner	`InterestIncomeReceivableFromJointVenturePartner`	$-3.78M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-894.00K	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-5.13M	USD	Annual
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-7.47M	USD	Annual
Lower of cost or market inventory charge	`InventoryWriteDown`	$27.73M	USD	Annual
Goodwill impairment charges, net	`GoodwillImpairmentLoss`	$8.80M	USD	Annual
Goodwill impairment charges, net	`GoodwillImpairmentLoss`	$37.50M	USD	Annual
Restructuring charge	`TotalRestructuringCharges`	$2.10M	USD	Annual
Restructuring charge	`TotalRestructuringCharges`	$12.71M	USD	Annual
Allowance on GTL prepaid tax asset	`AllowanceOnPrepaidTaxAsset`	$11.46M	USD	Annual
Impairment of cost-method investment	`ImpairmentOfInvestments`	$2.00M	USD	Annual
Gain on termination of retiree medical plan	`GainLossOnTerminationOfRetireeMedicalPlan`	$4.69M	USD	Annual
Other non-cash items	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$4.54M	USD	Annual
Other non-cash items	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$801.00K	USD	Annual
Other non-cash items	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$779.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$21.67M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-48.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-76.98M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-20.93M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-17.14M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInAdvancesToSuppliers`	$12.13M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInAdvancesToSuppliers`	$-21.51M	USD	Annual
Advances to suppliers	`IncreaseDecreaseInAdvancesToSuppliers`	$7.14M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-39.56M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-124.71M	USD	Annual
Refundable, prepaid and accrued income taxes	`IncreaseDecreaseInRefundablePrepaidAndAccruedIncomeTaxes`	$1.76M	USD	Annual
Refundable, prepaid and accrued income taxes	`IncreaseDecreaseInRefundablePrepaidAndAccruedIncomeTaxes`	$-64.45M	USD	Annual
Refundable, prepaid and accrued income taxes	`IncreaseDecreaseInRefundablePrepaidAndAccruedIncomeTaxes`	$-7.67M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.31M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.81M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$165.45M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$172.12M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.71M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.43M	USD	Annual
Expenditures for property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.69M	USD	Annual
Proceeds from settlement of cobalt forward purchase contracts	`PaymentsForProceedsFromHedgeInvestingActivities`	$-10.74M	USD	Annual
Proceeds from loans to consolidated joint venture partner	`ProceedsFromRelatedPartyDebt`	$10.26M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$171.98M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.80M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.80M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.42M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.42M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.48M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.93M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-199.83M	USD	Annual
Payments of long-term debt and revolving line of credit	`RepaymentsOfLongTermDebt`	$125.00M	USD	Annual
Payments of long-term debt and revolving line of credit	`RepaymentsOfLongTermDebt`	$26.14M	USD	Annual
Payments of long-term debt and revolving line of credit	`RepaymentsOfLongTermDebt`	$45.51M	USD	Annual
Proceeds from the revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$245.00M	USD	Annual
Proceeds from the revolving line of credit	`ProceedsFromLongTermLinesOfCredit`	$70.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.60M	USD	Annual
Payment of loan from consolidated joint venture partner	`RepaymentsOfRelatedPartyDebt`	$2.66M	USD	Annual
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$535.00K	USD	Annual
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$3.25M	USD	Annual
Payment related to surrendered shares	`PaymentsForRepurchaseOfCommonStock`	$1.21M	USD	Annual
Distribution to joint venture partners	`PaymentsOfDividendsMinorityInterest`	$26.18M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$874.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.12M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$11.00K	USD	Annual
Excess tax benefit on exercise of share awards	`TaxDeficiencyExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-28.00K	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.66M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$120.32M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.70M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.70M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.85M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.89M	USD	Annual
Increase (decrease) from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$111.00M	USD	Annual
Increase (decrease) from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$45.27M	USD	Annual
Increase (decrease) from continuing operations	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$144.60M	USD	Annual
Discontinued operations - net cash used for operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-53.00K	USD	Annual
Discontinued operations - net cash used for operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-397.00K	USD	Annual
Balance at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$244.78M	USD	Point-in-time
Balance at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$400.60M	USD	Point-in-time
Balance at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$355.38M	USD	Point-in-time
Balance at the beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$100.19M	USD	Point-in-time
Balance at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$244.78M	USD	Point-in-time
Balance at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$400.60M	USD	Point-in-time
Balance at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$355.38M	USD	Point-in-time
Balance at the end of the year	`CashAndCashEquivalentsAtCarryingValue`	$100.19M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$-17.86M	USD	Annual
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$83.37M	USD	Annual
Net income (loss) attributable to OM Group, Inc.	`NetIncomeLoss`	$135.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$12.74M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$17.03M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-36.11M	USD	Annual
Reclassification of hedging activities into earnings, net of tax benefit of $814 in 2010 and $216 in 2009	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$2.31M	USD	Annual
Reclassification of hedging activities into earnings, net of tax benefit of $814 in 2010 and $216 in 2009	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$615.00K	USD	Annual
Unrealized loss on cash flow hedges, net of tax benefit of $822 in 2010 and $208 in 2009	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-591.00K	USD	Annual
Unrealized loss on cash flow hedges, net of tax benefit of $822 in 2010 and $208 in 2009	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.73M	USD	Annual
Reversal of accumulated unrecognized gain on retiree medical plan	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-137.00K	USD	Annual
Pension and post-retirement obligation	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.76M	USD	Annual
Pension and post-retirement obligation	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$386.00K	USD	Annual
Pension and post-retirement obligation	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-1.54M	USD	Annual
Total OM Group Inc. Stockholders' Equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total OM Group Inc. Stockholders' Equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Net income (loss) attributable to the noncontrolling interest	`ProfitLoss`	$156.30M	USD	Annual
Net income (loss) attributable to the noncontrolling interest	`ProfitLoss`	$78.39M	USD	Annual
Net income (loss) attributable to the noncontrolling interest	`ProfitLoss`	$-20.46M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income (loss)	`ProfitLoss`	$156.30M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$78.39M	USD	Annual
Consolidated net income (loss)	`ProfitLoss`	$-20.46M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$12.74M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$17.03M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-36.11M	USD	Annual
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$2.31M	USD	Annual
Reclassification of hedging activities into earnings, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$615.00K	USD	Annual
Unrealized loss on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-591.00K	USD	Annual
Unrealized loss on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.73M	USD	Annual
Pension and post-retirement obligation	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.76M	USD	Annual
Pension and post-retirement obligation	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$386.00K	USD	Annual
Pension and post-retirement obligation	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-1.54M	USD	Annual
Reversal of accumulated unrecognized gain on retiree medical plan	`OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-137.00K	USD	Annual
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$13.01M	USD	Annual
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-37.65M	USD	Annual
Net change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$13.85M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$118.66M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$92.23M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.45M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.30M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.99M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.60M	USD	Annual
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.84M	USD	Annual
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$97.23M	USD	Annual
Comprehensive income (loss) attributable to OM Group, Inc.	`ComprehensiveIncomeNetOfTax`	$97.36M	USD	Annual

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