10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-20-020009 |
| Period End Date | 20200331 |
| Filing Date | 20200430 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | scl-10q_20200331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 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
|
26.54M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$315.38M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
26.49M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$254.34M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$276.84M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
4.07M | shares | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$290.57M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
3.98M | shares | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$198.19M | USD | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$203.65M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$25.44M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$22.92M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$818.79M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$768.54M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$1.76B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$1.75B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.13B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.12B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$627.54M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$639.32M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$23.06M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$26.09M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$15.35M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$15.82M | USD | Point-in-time |
| Long-term investments (Note 3) |
LongTermInvestments
|
$28.23M | USD | Point-in-time |
| Long-term investments (Note 3) |
LongTermInvestments
|
$22.21M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$38.39M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$36.25M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$12.88M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$13.21M | USD | Point-in-time |
| Total assets |
Assets
|
$1.58B | USD | Point-in-time |
| Total assets |
Assets
|
$1.51B | USD | Point-in-time |
| Current maturities of long-term debt (Note 14) |
LongTermDebtCurrent
|
$23.57M | USD | Point-in-time |
| Current maturities of long-term debt (Note 14) |
LongTermDebtCurrent
|
$23.57M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$194.28M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$187.94M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$98.65M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$121.27M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$339.11M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$310.16M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$23.39M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$23.13M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 14) |
LongTermDebtNoncurrent
|
$198.57M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 14) |
LongTermDebtNoncurrent
|
$198.53M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$29.65M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$27.96M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$79.01M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$96.18M | USD | Point-in-time |
| Commitments and Contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 8) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $1 par value; authorized 60,000,000 shares; Issued 26,540,546 shares in 2020 and 26,493,335 shares in 2019 |
CommonStockValue
|
$26.54M | USD | Point-in-time |
| Common stock, $1 par value; authorized 60,000,000 shares; Issued 26,540,546 shares in 2020 and 26,493,335 shares in 2019 |
CommonStockValue
|
$26.49M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$193.13M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$195.66M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 11) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-136.17M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 11) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-176.55M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$922.46M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$943.81M | USD | Point-in-time |
| Less: Common treasury stock, at cost, 4,074,935 shares in 2020 and 3,979,735 shares in 2019 |
TreasuryStockCommonValue
|
$114.14M | USD | Point-in-time |
| Less: Common treasury stock, at cost, 4,074,935 shares in 2020 and 3,979,735 shares in 2019 |
TreasuryStockCommonValue
|
$122.69M | USD | Point-in-time |
| Total Stepan Company stockholders' equity |
StockholdersEquity
|
$891.78M | USD | Point-in-time |
| Total Stepan Company stockholders' equity |
StockholdersEquity
|
$866.78M | USD | Point-in-time |
| Noncontrolling interests (Note 2) |
MinorityInterest
|
$694.00K | USD | Point-in-time |
| Noncontrolling interests (Note 2) |
MinorityInterest
|
$713.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$808.18M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.50M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$832.22M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$867.47M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.58B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.51B | USD | Point-in-time |
Income Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$489.17M | USD | 1 Quarter |
| Net Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$449.99M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$370.72M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$404.56M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$79.27M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$84.61M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$13.97M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$13.53M | USD | 1 Quarter |
| Administrative |
GeneralAndAdministrativeExpense
|
$19.31M | USD | 1 Quarter |
| Administrative |
GeneralAndAdministrativeExpense
|
$18.87M | USD | 1 Quarter |
| Research, development and technical services |
ResearchDevelopmentTechnicalServicesExpense
|
$13.39M | USD | 1 Quarter |
| Research, development and technical services |
ResearchDevelopmentTechnicalServicesExpense
|
$13.83M | USD | 1 Quarter |
| Deferred compensation (income) expense |
DeferredCompensationExpenseIncome
|
$7.47M | USD | 1 Quarter |
| Deferred compensation (income) expense |
DeferredCompensationExpenseIncome
|
$-7.32M | USD | 1 Quarter |
| Total Operating expenses |
OperatingExpenses
|
$54.14M | USD | 1 Quarter |
| Total Operating expenses |
OperatingExpenses
|
$38.91M | USD | 1 Quarter |
| Business restructuring expenses (Note 16) |
RestructuringCosts
|
$357.00K | USD | 1 Quarter |
| Business restructuring expenses (Note 16) |
RestructuringCosts
|
$733.00K | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$40.00M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$29.74M | USD | 1 Quarter |
| Interest, net |
InterestIncomeExpenseNonoperatingNet
|
$-1.85M | USD | 1 Quarter |
| Interest, net |
InterestIncomeExpenseNonoperatingNet
|
$-1.23M | USD | 1 Quarter |
| Other, net (Note 15) |
OtherNonoperatingIncomeExpense
|
$3.15M | USD | 1 Quarter |
| Other, net (Note 15) |
OtherNonoperatingIncomeExpense
|
$-3.26M | USD | 1 Quarter |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$-4.49M | USD | 1 Quarter |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$1.29M | USD | 1 Quarter |
| Income Before Provision for Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$35.51M | USD | 1 Quarter |
| Income Before Provision for Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$31.03M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$7.97M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$6.05M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$24.98M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$27.54M | USD | 1 Quarter |
| Net Loss Attributable to Noncontrolling Interests (Note 2) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.00K | USD | 1 Quarter |
| Net Loss Attributable to Noncontrolling Interests (Note 2) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.00K | USD | 1 Quarter |
| Net Income Attributable to Stepan Company |
NetIncomeLoss
|
$24.98M | USD | 1 Quarter |
| Net Income Attributable to Stepan Company |
NetIncomeLoss
|
$27.55M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.20 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.18 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
23.02M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
23.10M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.33M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.29M | shares | 1 Quarter |
Cash Flow Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$24.98M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$27.54M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$19.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.02M | USD | 1 Quarter |
| Deferred compensation |
DeferredCompensationExpenseIncome
|
$7.47M | USD | 1 Quarter |
| Deferred compensation |
DeferredCompensationExpenseIncome
|
$-7.32M | USD | 1 Quarter |
| Realized and unrealized (gains) losses on long-term investments |
GainLossOnInvestments
|
$-3.88M | USD | 1 Quarter |
| Realized and unrealized (gains) losses on long-term investments |
GainLossOnInvestments
|
$2.40M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$1.20M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$2.60M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.86M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$131.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-395.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-1.44M | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$30.77M | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$17.43M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-16.23M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$447.00K | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$3.25M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$3.18M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-42.28M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.58M | USD | 1 Quarter |
| Pension liabilities |
IncreaseDecreaseInPensionPlanObligations
|
$-236.00K | USD | 1 Quarter |
| Pension liabilities |
IncreaseDecreaseInPensionPlanObligations
|
$-392.00K | USD | 1 Quarter |
| Environmental and legal liabilities |
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
|
$6.00K | USD | 1 Quarter |
| Environmental and legal liabilities |
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
|
$-947.00K | USD | 1 Quarter |
| Deferred revenues |
IncreaseDecreaseInContractWithCustomerLiability
|
$-157.00K | USD | 1 Quarter |
| Deferred revenues |
IncreaseDecreaseInContractWithCustomerLiability
|
$-81.00K | USD | 1 Quarter |
| Net Cash (Used In) Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-6.47M | USD | 1 Quarter |
| Net Cash (Used In) Provided By Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.44M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.20M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$25.74M | USD | 1 Quarter |
| Asset acquisition (Note 17) |
PaymentsToAcquireAssets
|
$2.04M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.04M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.33M | USD | 1 Quarter |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-23.70M | USD | 1 Quarter |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-32.91M | USD | 1 Quarter |
| Revolving debt and bank overdrafts, net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-4.23M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$5.64M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$6.20M | USD | 1 Quarter |
| Company stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$7.24M | USD | 1 Quarter |
| Company stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$77.00K | USD | 1 Quarter |
| Stock option exercises |
ProceedsFromStockOptionsExercised
|
$1.89M | USD | 1 Quarter |
| Stock option exercises |
ProceedsFromStockOptionsExercised
|
$155.00K | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.13M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.72M | USD | 1 Quarter |
| Net Cash Used In Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-14.42M | USD | 1 Quarter |
| Net Cash Used In Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-10.78M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-689.00K | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-7.24M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.73M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-61.04M | USD | 1 Quarter |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$254.34M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$300.19M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$315.38M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$269.46M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$254.34M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$300.19M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$315.38M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$269.46M | USD | Point-in-time |
| Cash payments of income taxes, net of refunds/payments |
IncomeTaxesPaidNet
|
$3.32M | USD | 1 Quarter |
| Cash payments of income taxes, net of refunds/payments |
IncomeTaxesPaidNet
|
$3.02M | USD | 1 Quarter |
| Cash payments of interest |
InterestPaidNet
|
$2.13M | USD | 1 Quarter |
| Cash payments of interest |
InterestPaidNet
|
$2.12M | USD | 1 Quarter |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$24.98M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$27.54M | USD | 1 Quarter |
| Foreign currency translation adjustments (Note 11) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-41.20M | USD | 1 Quarter |
| Foreign currency translation adjustments (Note 11) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.71M | USD | 1 Quarter |
| Defined benefit pension adjustments, net of tax (Note 11) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-543.00K | USD | 1 Quarter |
| Defined benefit pension adjustments, net of tax (Note 11) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-808.00K | USD | 1 Quarter |
| Derivative instrument activity, net of tax (Note 11) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Derivative instrument activity, net of tax (Note 11) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.25M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.39M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.85M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$29.23M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests (Note 2) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-19.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests (Note 2) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00K | USD | 1 Quarter |
| Comprehensive income attributable to Stepan Company |
ComprehensiveIncomeNetOfTax
|
$29.21M | USD | 1 Quarter |
| Comprehensive income attributable to Stepan Company |
ComprehensiveIncomeNetOfTax
|
$-12.83M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.