10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-18-009963 |
| Period End Date | 20180331 |
| Filing Date | 20180501 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | scl-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
26.27M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
26.07M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$225.74M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$197.81M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$298.89M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$244.58M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
3.62M | shares | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$325.28M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$293.54M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
3.56M | shares | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$172.75M | USD | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$187.74M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$24.42M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$23.55M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$782.01M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$788.74M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$1.64B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$1.60B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.03B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.00B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$598.44M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$616.05M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$25.12M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$25.11M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$18.54M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$17.73M | USD | Point-in-time |
| Long-term investments (Note 3) |
LongTermInvestments
|
$26.73M | USD | Point-in-time |
| Long-term investments (Note 3) |
LongTermInvestments
|
$28.27M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$13.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$11.76M | USD | Point-in-time |
| Total assets |
Assets
|
$1.48B | USD | Point-in-time |
| Total assets |
Assets
|
$1.47B | USD | Point-in-time |
| Current maturities of long-term debt (Note 13) |
LongTermDebtCurrent
|
$22.64M | USD | Point-in-time |
| Current maturities of long-term debt (Note 13) |
LongTermDebtCurrent
|
$22.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$202.43M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$204.98M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$92.78M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$74.48M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$299.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$320.25M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$10.96M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$11.93M | USD | Point-in-time |
| Long-term debt, less current maturities (Notes 13) |
LongTermDebtNoncurrent
|
$268.17M | USD | Point-in-time |
| Long-term debt, less current maturities (Notes 13) |
LongTermDebtNoncurrent
|
$268.30M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$125.55M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$130.43M | USD | Point-in-time |
| Commitments and Contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $1 par value; authorized 60,000,000 shares; issued 26,268,311 shares in 2018 and 26,070,787 shares in 2017 |
CommonStockValue
|
$26.27M | USD | Point-in-time |
| Common stock, $1 par value; authorized 60,000,000 shares; issued 26,268,311 shares in 2018 and 26,070,787 shares in 2017 |
CommonStockValue
|
$26.07M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$175.21M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$170.41M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 10) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-90.03M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 10) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-99.56M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$721.74M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$747.17M | USD | Point-in-time |
| Less: Common treasury stock, at cost, 3,622,533 shares in 2018 and 3,561,509 shares in 2017 |
TreasuryStockValue
|
$84.04M | USD | Point-in-time |
| Less: Common treasury stock, at cost, 3,622,533 shares in 2018 and 3,561,509 shares in 2017 |
TreasuryStockValue
|
$78.56M | USD | Point-in-time |
| Total Stepan Company stockholders equity |
StockholdersEquity
|
$774.58M | USD | Point-in-time |
| Total Stepan Company stockholders equity |
StockholdersEquity
|
$740.10M | USD | Point-in-time |
| Noncontrolling interests (Note 2) |
MinorityInterest
|
$818.00K | USD | Point-in-time |
| Noncontrolling interests (Note 2) |
MinorityInterest
|
$843.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$674.56M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$635.92M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$775.43M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$740.91M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.47B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.48B | USD | Point-in-time |
Income Statement
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
SalesRevenueNet
|
$468.27M | USD | 1 Quarter |
| Net Sales |
SalesRevenueNet
|
$499.33M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$376.15M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$409.76M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$89.57M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$92.12M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$13.46M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$14.89M | USD | 1 Quarter |
| Administrative |
GeneralAndAdministrativeExpense
|
$17.89M | USD | 1 Quarter |
| Administrative |
GeneralAndAdministrativeExpense
|
$19.44M | USD | 1 Quarter |
| Research, development and technical services |
ResearchDevelopmentTechnicalServicesExpense
|
$13.61M | USD | 1 Quarter |
| Research, development and technical services |
ResearchDevelopmentTechnicalServicesExpense
|
$13.38M | USD | 1 Quarter |
| Deferred compensation expense |
DeferredCompensationExpenseIncome
|
$376.00K | USD | 1 Quarter |
| Deferred compensation expense |
DeferredCompensationExpenseIncome
|
$1.61M | USD | 1 Quarter |
| Total Operating expenses |
OperatingExpenses
|
$49.56M | USD | 1 Quarter |
| Total Operating expenses |
OperatingExpenses
|
$45.10M | USD | 1 Quarter |
| Business restructuring expenses (Note 15) |
RestructuringCharges
|
$358.00K | USD | 1 Quarter |
| Business restructuring expenses (Note 15) |
RestructuringCharges
|
$786.00K | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$39.66M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$46.23M | USD | 1 Quarter |
| Interest, net |
InterestIncomeExpenseNonoperatingNet
|
$-3.15M | USD | 1 Quarter |
| Interest, net |
InterestIncomeExpenseNonoperatingNet
|
$-2.99M | USD | 1 Quarter |
| Other, net (Note 14) |
OtherNonoperatingIncomeExpense
|
$1.09M | USD | 1 Quarter |
| Other, net (Note 14) |
OtherNonoperatingIncomeExpense
|
$1.16M | USD | 1 Quarter |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$-1.99M | USD | 1 Quarter |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$-1.90M | USD | 1 Quarter |
| Income Before Provision for Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$37.66M | USD | 1 Quarter |
| Income Before Provision for Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$44.33M | USD | 1 Quarter |
| Provision for Income Taxes (Note 17) |
IncomeTaxExpenseBenefit
|
$12.42M | USD | 1 Quarter |
| Provision for Income Taxes (Note 17) |
IncomeTaxExpenseBenefit
|
$6.95M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$31.91M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$30.72M | USD | 1 Quarter |
| Net Loss Attributable to Noncontrolling Interests (Note 2) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00K | USD | 1 Quarter |
| Net Loss Attributable to Noncontrolling Interests (Note 2) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-7.00K | USD | 1 Quarter |
| Net Income Attributable to Stepan Company |
NetIncomeLoss
|
$30.72M | USD | 1 Quarter |
| Net Income Attributable to Stepan Company |
NetIncomeLoss
|
$31.91M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.33 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.39 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.37 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.31 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
22.90M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
23.08M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.39M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.33M | shares | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 1 Quarter |
| Dividends Declared Per Common Share |
CommonStockDividendsPerShareDeclared
|
$0.21 | USD | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$31.91M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$30.72M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.71M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$19.95M | USD | 1 Quarter |
| Deferred compensation |
DeferredCompensationExpenseIncome
|
$376.00K | USD | 1 Quarter |
| Deferred compensation |
DeferredCompensationExpenseIncome
|
$1.61M | USD | 1 Quarter |
| Realized and unrealized gains on long-term investments |
GainLossOnInvestments
|
$1.65M | USD | 1 Quarter |
| Realized and unrealized gains on long-term investments |
GainLossOnInvestments
|
$97.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$2.23M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$1.39M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.54M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$357.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-31.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-721.00K | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$20.26M | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$24.23M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$8.99M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$14.40M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.69M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$684.00K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-14.18M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-19.52M | USD | 1 Quarter |
| Pension liabilities |
IncreaseDecreaseInPensionPlanObligations
|
$-127.00K | USD | 1 Quarter |
| Pension liabilities |
IncreaseDecreaseInPensionPlanObligations
|
$-116.00K | USD | 1 Quarter |
| Environmental and legal liabilities |
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
|
$24.00K | USD | 1 Quarter |
| Environmental and legal liabilities |
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
|
$-225.00K | USD | 1 Quarter |
| Deferred revenues |
DeferredRevenuePeriodIncreaseDecrease
|
$-81.00K | USD | 1 Quarter |
| Deferred revenues |
DeferredRevenuePeriodIncreaseDecrease
|
$-81.00K | USD | 1 Quarter |
| Net Cash Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$3.28M | USD | 1 Quarter |
| Net Cash Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$959.00K | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$20.40M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$27.36M | USD | 1 Quarter |
| Business acquisition (Note 16) |
PaymentsToAcquireBusinessesGross
|
$21.48M | USD | 1 Quarter |
| Business acquisition (Note 16) |
PaymentsToAcquireBusinessesGross
|
$4.34M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.78M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.89M | USD | 1 Quarter |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-26.62M | USD | 1 Quarter |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-47.05M | USD | 1 Quarter |
| Revolving debt and bank overdrafts, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$79.00K | USD | 1 Quarter |
| Other debt repayments |
RepaymentsOfLongTermDebt
|
$441.00K | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$4.61M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$5.09M | USD | 1 Quarter |
| Company stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$1.50M | USD | 1 Quarter |
| Company stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$2.50M | USD | 1 Quarter |
| Stock option exercises |
ProceedsFromStockOptionsExercised
|
$835.00K | USD | 1 Quarter |
| Stock option exercises |
ProceedsFromStockOptionsExercised
|
$3.15M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.39M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.49M | USD | 1 Quarter |
| Net Cash Used In Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-8.75M | USD | 1 Quarter |
| Net Cash Used In Financing Activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-7.20M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.61M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$533.00K | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-54.31M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-27.93M | USD | 1 Quarter |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$225.74M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$197.81M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$298.89M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$244.58M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$225.74M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$197.81M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$298.89M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$244.58M | USD | Point-in-time |
| Cash payments of income taxes, net of refunds/payments |
IncomeTaxesPaidNet
|
$3.35M | USD | 1 Quarter |
| Cash payments of income taxes, net of refunds/payments |
IncomeTaxesPaidNet
|
$5.60M | USD | 1 Quarter |
| Cash payments of interest |
InterestPaid
|
$2.16M | USD | 1 Quarter |
| Cash payments of interest |
InterestPaid
|
$2.07M | USD | 1 Quarter |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$31.91M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$30.72M | USD | 1 Quarter |
| Foreign currency translation adjustments (Note 10) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.82M | USD | 1 Quarter |
| Foreign currency translation adjustments (Note 10) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$10.45M | USD | 1 Quarter |
| Defined benefit pension adjustments, net of tax (Note 10) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-565.00K | USD | 1 Quarter |
| Defined benefit pension adjustments, net of tax (Note 10) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-753.00K | USD | 1 Quarter |
| Derivative instrument activity, net of tax (Note 10) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-3.00K | USD | 1 Quarter |
| Derivative instrument activity, net of tax (Note 10) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$9.57M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$11.02M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.93M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.28M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests (Note 2) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$25.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests (Note 2) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.00K | USD | 1 Quarter |
| Comprehensive income attributable to Stepan Company |
ComprehensiveIncomeNetOfTax
|
$42.92M | USD | 1 Quarter |
| Comprehensive income attributable to Stepan Company |
ComprehensiveIncomeNetOfTax
|
$40.26M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.