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Condensed Statements of Consolidated Total Equity (USD $)
In Thousands
OM Group Inc. stockholders' equity
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling interest
Total
Beginning balance at Dec. 31, 2009   $ 304 $ 569,487 $ 584,508 $ (6,025) $ (16,969) $ 44,827  
Beginning balance, Shares at Dec. 31, 2009   30,269            
Shares issued under share-based compensation plans, shares   238            
Share-based compensation     2,779         2,779
Excess tax benefit from exercise/vesting of share awards     93          
Shares issued under share-based compensation plans   3 3,799          
Net income attributable to OM Group, Inc.       35,389       35,389
Reacquired shares         (1,209)      
Foreign currency translation adjustment           (7,929)   (7,929)
Reclassification of hedging activities into earnings, net of tax expense (benefit) of $131 and ($427) in 2011 and 2010, respectively           1,215   1,215
Unrealized gain (loss) on cash flow hedges, net of tax expense (benefit) of $131 and $1,398 in 2011 and 2010, respectively           (4,266)   (4,266)
Net (income) loss attributable to the noncontrolling interest             (5,916) (5,916)
Foreign currency translation             (8)  
Ending balance at Jun. 30, 2010 1,161,179 307 576,158 619,897 (7,234) (27,949) 38,903 1,200,082
Ending balance, Shares at Jun. 30, 2010   30,507            
Beginning balance at Dec. 31, 2010   307 578,948 667,882 (7,234) (3,119) 39,834 1,276,618
Beginning balance, Shares at Dec. 31, 2010   30,523            
Shares issued under share-based compensation plans, shares   21            
Share-based compensation     3,523         3,523
Shares issued under share-based compensation plans     157          
Net income attributable to OM Group, Inc.       55,272       55,272
Reacquired shares         (193)      
Foreign currency translation adjustment           11,295   11,295
Pension liability adjustment           200   200
Reclassification of hedging activities into earnings, net of tax expense (benefit) of $131 and ($427) in 2011 and 2010, respectively           (373)   (373)
Unrealized gain (loss) on cash flow hedges, net of tax expense (benefit) of $131 and $1,398 in 2011 and 2010, respectively           496   496
Net (income) loss attributable to the noncontrolling interest             1,482 1,482
Foreign currency translation             4  
Ending balance at Jun. 30, 2011 $ 1,307,161 $ 307 $ 582,628 $ 723,154 $ (7,427) $ 8,499 $ 41,320 $ 1,348,481
Ending balance, Shares at Jun. 30, 2011   30,544