2020 Q1 Form 10-Q Financial Statement

#000162828020006067 Filed on May 01, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $174.4M $157.0M
YoY Change 11.09% -2.71%
Cost Of Revenue $119.1M $107.9M
YoY Change 10.35% -1.83%
Gross Profit $55.33M $49.10M
YoY Change 12.7% -4.59%
Gross Profit Margin 31.72% 31.26%
Selling, General & Admin $26.35M $19.72M
YoY Change 33.64% -8.91%
% of Gross Profit 47.63% 40.17%
Research & Development $2.700M $2.895M
YoY Change -6.74% 12.69%
% of Gross Profit 4.88% 5.9%
Depreciation & Amortization $12.55M $10.84M
YoY Change 15.81% -2.62%
% of Gross Profit 22.68% 22.07%
Operating Expenses $29.05M $22.62M
YoY Change 28.47% -6.62%
Operating Profit $26.28M $26.48M
YoY Change -0.76% -2.79%
Interest Expense -$1.800M -$1.700M
YoY Change 5.88% -15.0%
% of Operating Profit -6.85% -6.42%
Other Income/Expense, Net -$1.788M -$1.687M
YoY Change 5.99% -18.23%
Pretax Income $24.49M $24.79M
YoY Change -1.22% -1.53%
Income Tax $4.722M $6.010M
% Of Pretax Income 19.28% 24.24%
Net Earnings $19.77M $18.78M
YoY Change 5.24% -2.91%
Net Earnings / Revenue 11.33% 11.96%
Basic Earnings Per Share $0.62 $0.58
Diluted Earnings Per Share $0.61 $0.58
COMMON SHARES
Basic Shares Outstanding 32.14M shares 32.19M shares
Diluted Shares Outstanding 32.52M shares 32.51M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $74.00M $39.00M
YoY Change 89.74% -8.67%
Cash & Equivalents $73.96M $39.00M
Short-Term Investments
Other Short-Term Assets $2.998M $806.0K
YoY Change 271.96% -88.32%
Inventory $83.20M $66.76M
Prepaid Expenses $3.510M
Receivables $105.9M $99.83M
Other Receivables $0.00 $0.00
Total Short-Term Assets $270.7M $221.7M
YoY Change 22.11% 4.66%
LONG-TERM ASSETS
Property, Plant & Equipment $215.3M $188.0M
YoY Change 14.49% 0.07%
Goodwill $522.8M $446.5M
YoY Change 17.1%
Intangibles
YoY Change
Long-Term Investments $5.000M $4.800M
YoY Change 4.17% 2.13%
Other Assets $9.940M $7.609M
YoY Change 30.63% 2436.33%
Total Long-Term Assets $891.4M $750.2M
YoY Change 18.82% -0.79%
TOTAL ASSETS
Total Short-Term Assets $270.7M $221.7M
Total Long-Term Assets $891.4M $750.2M
Total Assets $1.162B $971.9M
YoY Change 19.57% 0.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.60M $26.30M
YoY Change -10.27% -1.5%
Accrued Expenses $35.85M $20.92M
YoY Change 71.34% -33.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $71.72M $63.81M
YoY Change 12.4% -34.95%
LONG-TERM LIABILITIES
Long-Term Debt $253.6M $140.0M
YoY Change 81.14% -20.14%
Other Long-Term Liabilities $13.50M $13.30M
YoY Change 1.5% 118.03%
Total Long-Term Liabilities $267.1M $153.3M
YoY Change 74.23% -15.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.72M $63.81M
Total Long-Term Liabilities $267.1M $153.3M
Total Liabilities $395.8M $261.4M
YoY Change 51.44% -20.34%
SHAREHOLDERS EQUITY
Retained Earnings $610.7M $546.8M
YoY Change 11.68%
Common Stock $2.164M $2.156M
YoY Change 0.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.69M $533.0K
YoY Change 2094.0%
Treasury Stock Shares 130.6K shares 6.196K shares
Shareholders Equity $766.3M $710.5M
YoY Change
Total Liabilities & Shareholders Equity $1.162B $971.9M
YoY Change 19.57% 0.4%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $19.77M $18.78M
YoY Change 5.24% -2.91%
Depreciation, Depletion And Amortization $12.55M $10.84M
YoY Change 15.81% -2.62%
Cash From Operating Activities $22.57M $22.48M
YoY Change 0.36% -11.76%
INVESTING ACTIVITIES
Capital Expenditures $4.989M $8.488M
YoY Change -41.22% 127.26%
Acquisitions
YoY Change
Other Investing Activities $0.00 $2.700M
YoY Change -100.0% 68.75%
Cash From Investing Activities -$5.394M -$5.780M
YoY Change -6.68% 155.3%
FINANCING ACTIVITIES
Cash Dividend Paid $16.70M $15.14M
YoY Change 10.37% 12.77%
Common Stock Issuance & Retirement, Net $891.0K $727.0K
YoY Change 22.56% -7.51%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$8.160M -$31.57M
YoY Change -74.16% 45.53%
NET CHANGE
Cash From Operating Activities $22.57M $22.48M
Cash From Investing Activities -$5.394M -$5.780M
Cash From Financing Activities -$8.160M -$31.57M
Net Change In Cash $8.287M -$15.26M
YoY Change -154.29% -774.5%
FREE CASH FLOW
Cash From Operating Activities $22.57M $22.48M
Capital Expenditures $4.989M $8.488M
Free Cash Flow $17.58M $14.00M
YoY Change 25.59% -35.64%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000009326
CY2020Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020Q1 dei Amendment Flag
AmendmentFlag
false
CY2020Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2020Q1 bcpc Percentage Of Operating Expenses To Be Absorbed
PercentageOfOperatingExpensesToBeAbsorbed
0.6666
CY2020Q1 bcpc Percentage Of Production Offtake
PercentageOfProductionOfftake
0.6666
CY2020Q1 dei Document Type
DocumentType
10-Q
CY2020Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2020Q1 dei Document Period End Date
DocumentPeriodEndDate
2020-03-31
CY2020Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2020Q1 dei Entity File Number
EntityFileNumber
1-13648
CY2020Q1 dei Entity Registrant Name
EntityRegistrantName
Balchem Corporation
CY2020Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
CY2020Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
13-2578432
CY2020Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
52 Sunrise Park Road
CY2020Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
New Hampton
CY2020Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2020Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10958
CY2020Q1 dei City Area Code
CityAreaCode
845
CY2020Q1 dei Local Phone Number
LocalPhoneNumber
326-5600
CY2020Q1 dei Security12b Title
Security12bTitle
Common Stock, par value $.06-2/3 per share
CY2020Q1 dei Trading Symbol
TradingSymbol
BCPC
CY2020Q1 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2020Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2020Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q1 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
32316842 shares
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
73959000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
65672000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2511000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2080000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
105867000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
93444000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
83196000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
83893000 USD
CY2020Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
4134000 USD
CY2019Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
4385000 USD
CY2020Q1 us-gaap Prepaid Taxes
PrepaidTaxes
527000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
5098000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
2998000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2454000 USD
CY2020Q1 us-gaap Assets Current
AssetsCurrent
270681000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
254946000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
215279000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
216859000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
522785000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
523998000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
136515000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
143924000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6912000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7338000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9940000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8617000 USD
CY2020Q1 us-gaap Assets
Assets
1162112000 USD
CY2019Q4 us-gaap Assets
Assets
1155682000 USD
CY2020Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
23630000 USD
CY2019Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
37267000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
35848000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24604000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9826000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11057000 USD
CY2020Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
137000 USD
CY2019Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
16855000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2279000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2475000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
71720000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
92258000 USD
CY2020Q1 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
253569000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
248569000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
57095000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
56431000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4336000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4827000 USD
CY2020Q1 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
443000 USD
CY2019Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
2103000 USD
CY2020Q1 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
8678000 USD
CY2019Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
7827000 USD
CY2020Q1 us-gaap Liabilities
Liabilities
395841000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
412015000 USD
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0667
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0667
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
120000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
120000000 shares
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32447415 shares
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32316842 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32405796 shares
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
19768000 USD
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32201917 shares
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
2164000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
2161000 USD
CY2020Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
173581000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
174218000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
610689000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
590921000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8469000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5564000 USD
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
130573 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
203879 shares
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
11694000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
18069000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
766271000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
743667000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1162112000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1155682000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
174436000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
157029000 USD
CY2020Q1 us-gaap Cost Of Revenue
CostOfRevenue
119105000 USD
CY2019Q1 us-gaap Cost Of Revenue
CostOfRevenue
107934000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
55331000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
49095000 USD
CY2020Q1 us-gaap Selling Expense
SellingExpense
15430000 USD
CY2019Q1 us-gaap Selling Expense
SellingExpense
14126000 USD
CY2020Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2700000 USD
CY2019Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2895000 USD
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10923000 USD
CY2019Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5594000 USD
CY2020Q1 us-gaap Operating Expenses
OperatingExpenses
29053000 USD
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
22615000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
26278000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
26480000 USD
CY2020Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1696000 USD
CY2019Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1589000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-92000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-98000 USD
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1788000 USD
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1687000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24490000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24793000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4722000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6010000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
18783000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
19768000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
18783000 USD
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
781000 USD
CY2019Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1089000 USD
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3107000 USD
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2020Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-579000 USD
CY2019Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
5000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2905000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1084000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16863000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
17699000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
743667000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
19768000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2905000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
18783000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1084000 USD
CY2020Q1 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
891000 USD
CY2020Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
6632000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
766271000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
691618000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
727000 USD
CY2019Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
1919000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
710509000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
19768000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
18783000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12549000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10836000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2181000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4762000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
986000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1631000 USD
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
135000 USD
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
35000 USD
CY2020Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
522000 USD
CY2019Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
88000 USD
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
23000 USD
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-50000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
114000 USD
CY2020Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2019Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2719000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13516000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
912000 USD
CY2020Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-528000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
139000 USD
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
349000 USD
CY2020Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
71000 USD
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-972000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3098000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12389000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4523000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6575000 USD
CY2020Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-655000 USD
CY2019Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-442000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22565000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22483000 USD
CY2020Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
5394000 USD
CY2019Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
8507000 USD
CY2020Q1 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2019Q1 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
2727000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5394000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5780000 USD
CY2020Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10000000 USD
CY2019Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2020Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
5000000 USD
CY2019Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
16000000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4435000 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
288000 USD
CY2020Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
16704000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
15135000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
891000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
727000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8160000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31574000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-724000 USD
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-393000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8287000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-15264000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
65672000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54268000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
73959000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39004000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1663000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1258000 USD
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
905996 shares
CY2019Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
71000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1682000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19308000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
17475000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2020Q1 bcpc Estimated Share Based Compensation Expense
EstimatedShareBasedCompensationExpense
9200000 USD
CY2020Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
3763038 shares
CY2020Q1 bcpc Stock Repurchase Program Aggregate Number Of Shares Repurchased Since Inception
StockRepurchaseProgramAggregateNumberOfSharesRepurchasedSinceInception
2439991 shares
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
130573 shares
CY2020Q1 bcpc Treasury Stock Shares Acquired And Reissued
TreasuryStockSharesAcquiredAndReissued
8224 shares
CY2019Q1 bcpc Treasury Stock Shares Acquired And Reissued
TreasuryStockSharesAcquiredAndReissued
8496 shares
CY2020Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
108.40
CY2019Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
85.53
CY2020Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
27872000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
27439000 USD
CY2020Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4097000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2102000 USD
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
51227000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
6198000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
54352000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
83196000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
83893000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
323345000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
186830000 USD
CY2020Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0 USD
CY2020Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
915000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
343341000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
346934000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
131655000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
126482000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
215279000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
216859000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
522785000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
523998000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
323848000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
179924000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6979000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5842000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
20624000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
23936000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
22021000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
19128000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10448000 USD
CY2019Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0 USD
CY2020Q1 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
253569000 USD
CY2019Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
248569000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
19768000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
18783000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32135000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32188000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
382000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
321000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32517000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32509000 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.193
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4831000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1612000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 numberOfReportableSegments
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 numberOfReportableSegments
CY2020Q1 bcpc Number Of Filling Facilities
NumberOfFillingFacilities
5 filling_facility
CY2020Q1 us-gaap Assets
Assets
1162112000 USD
CY2019Q4 us-gaap Assets
Assets
1155682000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
174436000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
157029000 USD
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1788000 USD
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1687000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24490000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24793000 USD
CY2020Q1 bcpc Depreciation And Amortization Excluding Amount Unallocated To Segments
DepreciationAndAmortizationExcludingAmountUnallocatedToSegments
12549000 USD
CY2019Q1 bcpc Depreciation And Amortization Excluding Amount Unallocated To Segments
DepreciationAndAmortizationExcludingAmountUnallocatedToSegments
10836000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4989000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8488000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
174436000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
157029000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
174436000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
157029000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8441000 USD
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
58000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
1619000 USD
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
1459000 USD
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
781000 USD
CY2019Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1089000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
-3933000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
0 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-826000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-3107000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
19000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
18000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
13000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
11000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-6000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-7000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2000 USD
CY2020Q1 bcpc Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustment
584000 USD
CY2019Q1 bcpc Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustment
OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustment
0 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
579000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2905000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1084000 USD
CY2020Q1 bcpc Other Comprehensive Income Loss Net Investment Hedge Gain Lossbefore Reclassification Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossbeforeReclassificationTax
1174000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2905000 USD
CY2020Q1 bcpc Number Of Savings Plan
NumberOfSavingsPlan
2 plan
CY2020Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
17000 USD
CY2019Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
16000 USD
CY2020Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6000 USD
CY2019Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
10000 USD
CY2020Q1 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
19000 USD
CY2019Q1 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
18000 USD
CY2020Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
13000 USD
CY2019Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
11000 USD
CY2020Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
29000 USD
CY2019Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
33000 USD
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
1100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
1076000 USD
CY2020Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
2830000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
1982000 USD
CY2020Q1 us-gaap Assets Held In Trust Noncurrent
AssetsHeldInTrustNoncurrent
2832000 USD
CY2019Q4 us-gaap Assets Held In Trust Noncurrent
AssetsHeldInTrustNoncurrent
1982000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2430000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2318000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1768000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1385000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
629000 USD
CY2020Q1 bcpc Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
234000 USD
CY2020Q1 bcpc Lessee Operating Lease Liability Payments Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix
599000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
9363000 USD
CY2020Q1 bcpc Financial Instruments Number Of Financial Instruments Held For Trading Purposes
FinancialInstrumentsNumberOfFinancialInstrumentsHeldForTradingPurposes
0 financial_instrument
CY2020Q1 us-gaap Assets Held In Trust Noncurrent
AssetsHeldInTrustNoncurrent
2832000 USD
CY2019Q4 us-gaap Assets Held In Trust Noncurrent
AssetsHeldInTrustNoncurrent
1982000 USD
CY2020Q1 bcpc Lessee Operating Lease Number Of Tranches
LesseeOperatingLeaseNumberOfTranches
4 tranche
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
741000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
813000 USD
CY2020Q1 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
0 USD
CY2019Q1 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
0 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
744000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
819000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12874000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y11M4D
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M17D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2020Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
741000 USD
CY2019Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
813000 USD
CY2020Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1312000 USD

Files In Submission

Name View Source Status
0001628280-20-006067-index-headers.html Edgar Link pending
0001628280-20-006067-index.html Edgar Link pending
0001628280-20-006067.txt Edgar Link pending
0001628280-20-006067-xbrl.zip Edgar Link pending
bcpc-20200331.htm Edgar Link pending
bcpc-20200331.xsd Edgar Link pending
bcpc-20200331_cal.xml Edgar Link unprocessable
bcpc-20200331_def.xml Edgar Link unprocessable
bcpc-20200331_htm.xml Edgar Link completed
bcpc-20200331_lab.xml Edgar Link unprocessable
bcpc-20200331_pre.xml Edgar Link unprocessable
bcpc2020q110qex321.htm Edgar Link pending
bcpcq1202010qex311.htm Edgar Link pending
bcpcq1202010qex312.htm Edgar Link pending
bcpcq1202010qex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending