10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-21-024695 |
| Period End Date | 20210331 |
| Filing Date | 20210506 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | scl-10q_20210331_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
|
26.66M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$150.69M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
26.73M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$349.94M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
4.19M | shares | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$380.65M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$301.32M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
4.21M | shares | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$218.78M | USD | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$235.06M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$31.25M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$35.61M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$905.65M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$797.65M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$1.87B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$1.95B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.19B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.20B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$682.67M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$746.38M | USD | Point-in-time |
| Goodwill, net (Note 17) |
Goodwill
|
$96.25M | USD | Point-in-time |
| Goodwill, net (Note 17) |
Goodwill
|
$27.97M | USD | Point-in-time |
| Other intangible assets, net (Note 17) |
IntangibleAssetsNetExcludingGoodwill
|
$66.81M | USD | Point-in-time |
| Other intangible assets, net (Note 17) |
IntangibleAssetsNetExcludingGoodwill
|
$24.07M | USD | Point-in-time |
| Long-term investments (Note 3) |
LongTermInvestments
|
$30.65M | USD | Point-in-time |
| Long-term investments (Note 3) |
LongTermInvestments
|
$30.21M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$62.42M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$72.16M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$18.47M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$18.91M | USD | Point-in-time |
| Total assets |
Assets
|
$1.75B | USD | Point-in-time |
| Total assets |
Assets
|
$1.83B | USD | Point-in-time |
| Current maturities of long-term debt (Note 14) |
LongTermDebtCurrent
|
$37.86M | USD | Point-in-time |
| Current maturities of long-term debt (Note 14) |
LongTermDebtCurrent
|
$87.53M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$236.75M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$264.19M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$112.37M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$141.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$416.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$464.09M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$20.75M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$29.88M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 14) |
LongTermDebtNoncurrent
|
$160.81M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 14) |
LongTermDebtNoncurrent
|
$160.85M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$60.43M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$51.57M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$114.29M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$108.75M | 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 26,725,620 shares in 2021 and 26,658,032 shares in 2020 |
CommonStockValue
|
$26.66M | USD | Point-in-time |
| Common stock, $1 par value; authorized 60,000,000 shares; Issued 26,725,620 shares in 2021 and 26,658,032 shares in 2020 |
CommonStockValue
|
$26.73M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$209.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$206.72M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 11) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-154.44M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 11) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-136.88M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.06B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.02B | USD | Point-in-time |
| Less: Common treasury stock, at cost, 4,208,867 shares in 2021 and 4,185,242 shares in 2020 |
TreasuryStockCommonValue
|
$133.63M | USD | Point-in-time |
| Less: Common treasury stock, at cost, 4,208,867 shares in 2021 and 4,185,242 shares in 2020 |
TreasuryStockCommonValue
|
$137.05M | USD | Point-in-time |
| Total Stepan Company stockholders equity |
StockholdersEquity
|
$986.69M | USD | Point-in-time |
| Total Stepan Company stockholders equity |
StockholdersEquity
|
$1.00B | USD | Point-in-time |
| Noncontrolling interests (Note 2) |
MinorityInterest
|
$1.67M | USD | Point-in-time |
| Noncontrolling interests (Note 2) |
MinorityInterest
|
$1.66M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$867.47M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$988.37M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$892.50M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.75B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.83B | USD | Point-in-time |
Income Statement
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$449.99M | USD | 1 Quarter |
| Net Sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$537.74M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$370.72M | USD | 1 Quarter |
| Cost of Sales |
CostOfGoodsAndServicesSold
|
$428.76M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$79.27M | USD | 1 Quarter |
| Gross Profit |
GrossProfit
|
$108.98M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$14.50M | USD | 1 Quarter |
| Selling |
SellingAndMarketingExpense
|
$13.53M | USD | 1 Quarter |
| Administrative |
GeneralAndAdministrativeExpense
|
$18.87M | USD | 1 Quarter |
| Administrative |
GeneralAndAdministrativeExpense
|
$22.64M | USD | 1 Quarter |
| Research, development and technical services |
ResearchDevelopmentTechnicalServicesExpense
|
$15.15M | USD | 1 Quarter |
| Research, development and technical services |
ResearchDevelopmentTechnicalServicesExpense
|
$13.83M | USD | 1 Quarter |
| Deferred compensation (income) expense |
DeferredCompensationExpenseIncome
|
$-7.32M | USD | 1 Quarter |
| Deferred compensation (income) expense |
DeferredCompensationExpenseIncome
|
$2.69M | USD | 1 Quarter |
| Total Operating expenses |
OperatingExpenses
|
$38.91M | USD | 1 Quarter |
| Total Operating expenses |
OperatingExpenses
|
$54.98M | USD | 1 Quarter |
| Business restructuring expenses (Note 16) |
RestructuringCosts
|
$81.00K | USD | 1 Quarter |
| Business restructuring expenses (Note 16) |
RestructuringCosts
|
$357.00K | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$53.91M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$40.00M | USD | 1 Quarter |
| Interest, net |
InterestIncomeExpenseNonoperatingNet
|
$-1.52M | USD | 1 Quarter |
| Interest, net |
InterestIncomeExpenseNonoperatingNet
|
$-1.23M | USD | 1 Quarter |
| Other, net (Note 15) |
OtherNonoperatingIncomeExpense
|
$746.00K | USD | 1 Quarter |
| Other, net (Note 15) |
OtherNonoperatingIncomeExpense
|
$-3.26M | USD | 1 Quarter |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$-778.00K | USD | 1 Quarter |
| Nonoperating Income (Expense), Total |
NonoperatingIncomeExpense
|
$-4.49M | USD | 1 Quarter |
| Income Before Provision for Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$53.14M | USD | 1 Quarter |
| Income Before Provision for Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$35.51M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$7.97M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$12.53M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$27.54M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$40.61M | USD | 1 Quarter |
| Net Loss Attributable to Noncontrolling Interests (Note 2) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.00K | USD | 1 Quarter |
| Net Income Attributable to Stepan Company |
NetIncomeLoss
|
$40.61M | USD | 1 Quarter |
| Net Income Attributable to Stepan Company |
NetIncomeLoss
|
$27.55M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.77 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.20 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.74 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.18 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
23.02M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
22.97M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.29M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.33M | shares | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$27.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$40.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$22.06M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.02M | USD | 1 Quarter |
| Deferred compensation |
DeferredCompensationExpenseIncome
|
$-7.32M | USD | 1 Quarter |
| Deferred compensation |
DeferredCompensationExpenseIncome
|
$2.69M | 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
|
$534.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$1.20M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$2.54M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.48M | 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
|
$40.00K | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$63.24M | USD | 1 Quarter |
| Receivables, net |
IncreaseDecreaseInReceivables
|
$30.77M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$7.48M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$447.00K | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$3.18M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherOperatingAssets
|
$861.00K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-9.38M | 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
|
$-451.00K | USD | 1 Quarter |
| Environmental and legal liabilities |
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
|
$-21.00K | USD | 1 Quarter |
| Environmental and legal liabilities |
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
|
$-947.00K | USD | 1 Quarter |
| Deferred revenues |
IncreaseDecreaseInContractWithCustomerLiability
|
$-80.00K | USD | 1 Quarter |
| Deferred revenues |
IncreaseDecreaseInContractWithCustomerLiability
|
$-157.00K | USD | 1 Quarter |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-11.70M | USD | 1 Quarter |
| Net Cash Used In Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-6.47M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$37.63M | USD | 1 Quarter |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$33.20M | USD | 1 Quarter |
| Asset acquisition (Note 17) |
PaymentsToAcquireAssets
|
$2.04M | USD | 1 Quarter |
| Asset acquisition (Note 17) |
PaymentsToAcquireAssets
|
$3.50M | USD | 1 Quarter |
| Business acquisition, net of cash acquired (Note 17) |
PaymentsToAcquireBusinessesGross
|
$184.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.33M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.38M | USD | 1 Quarter |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-32.91M | USD | 1 Quarter |
| Net Cash Used In Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-223.76M | USD | 1 Quarter |
| Revolving debt and bank overdrafts, net |
ProceedsFromLinesOfCredit
|
$49.67M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$6.86M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividends
|
$6.20M | USD | 1 Quarter |
| Company stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$7.24M | USD | 1 Quarter |
| Company stock repurchased |
PaymentsForRepurchaseOfCommonStock
|
$989.00K | USD | 1 Quarter |
| Stock option exercises |
ProceedsFromStockOptionsExercised
|
$155.00K | USD | 1 Quarter |
| Stock option exercises |
ProceedsFromStockOptionsExercised
|
$381.00K | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.27M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.13M | USD | 1 Quarter |
| Net Cash (Used In) Provided By Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$39.93M | USD | 1 Quarter |
| Net Cash (Used In) Provided By Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-14.42M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-7.24M | USD | 1 Quarter |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-3.72M | USD | 1 Quarter |
| Net Decrease in Cash and Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-199.25M | 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
|
$150.69M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$349.94M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$254.34M | USD | Point-in-time |
| Cash and Cash Equivalents at Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$315.38M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$150.69M | USD | Point-in-time |
| Cash and Cash Equivalents at End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$349.94M | 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
|
$315.38M | 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
|
$6.64M | USD | 1 Quarter |
| Cash payments of interest |
InterestPaidNet
|
$2.24M | 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
|
$27.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$40.61M | USD | 1 Quarter |
| Foreign currency translation adjustments (Note 11) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-41.20M | USD | 1 Quarter |
| Foreign currency translation adjustments (Note 11) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-18.44M | USD | 1 Quarter |
| Defined benefit pension adjustments, net of tax (Note 11) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-874.00K | 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
|
$-17.57M | USD | 1 Quarter |
| Total Other Comprehensive Income |
OtherComprehensiveIncomeLossNetOfTax
|
$-40.39M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$23.04M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.85M | USD | 1 Quarter |
| Comprehensive Income Attributable to Noncontrolling Interest (Note 2) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-8.00K | USD | 1 Quarter |
| Comprehensive Income Attributable to Noncontrolling Interest (Note 2) |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-19.00K | USD | 1 Quarter |
| Comprehensive Income Attributable to Stepan Company |
ComprehensiveIncomeNetOfTax
|
$-12.83M | USD | 1 Quarter |
| Comprehensive Income Attributable to Stepan Company |
ComprehensiveIncomeNetOfTax
|
$23.05M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.