$ECVT
Ecovyst Inc.

2019 Q4 Form 10-K Financial Statement

#000170803521000005 Filed on March 17, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $283.5M $307.3M $311.6M
YoY Change -25.39% -28.07% -28.31%
Cost Of Revenue -$539.9M $310.9M $316.2M
YoY Change 6177.91% -2.75% -3.1%
Gross Profit $65.90M $82.91M $81.86M
YoY Change -24.78% -22.87% -24.48%
Gross Profit Margin 23.24% 26.98% 26.27%
Selling, General & Admin -$40.10M $39.53M $43.38M
YoY Change -871.15% -6.21% -0.23%
% of Gross Profit -60.85% 47.67% 52.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.80M $44.25M $45.09M
YoY Change 1.96% 0.96% -4.03%
% of Gross Profit 71.02% 53.36% 55.08%
Operating Expenses -$62.30M $39.53M $43.38M
YoY Change 242.31% -6.21% -0.23%
Operating Profit $28.48M $41.19M $48.84M
YoY Change -50.43% -15.69% -0.44%
Interest Expense $32.20M $27.70M $28.54M
YoY Change 10633.33% -1.92% 4.85%
% of Operating Profit 113.05% 67.24% 58.44%
Other Income/Expense, Net $3.800M -$1.834M -$3.035M
YoY Change 52.0% -25.17% -46.67%
Pretax Income -$57.00M $43.54M $51.03M
YoY Change -282.11% 90.07% 71.18%
Income Tax -$27.20M $16.72M $20.31M
% Of Pretax Income 38.4% 39.8%
Net Earnings $27.17M $18.65M $30.57M
YoY Change -3.38% 31.44% 93.73%
Net Earnings / Revenue 9.58% 6.07% 9.81%
Basic Earnings Per Share $0.20 $0.14 $0.23
Diluted Earnings Per Share $0.20 $0.14 $0.23
COMMON SHARES
Basic Shares Outstanding 134.9M shares 134.5M shares 134.1M shares
Diluted Shares Outstanding 136.2M shares 135.6M shares 135.3M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $53.90M $78.50M $82.20M
YoY Change -6.91% 38.45% 56.27%
Cash & Equivalents $36.13M $78.51M $82.20M
Short-Term Investments
Other Short-Term Assets $238.0M $39.10M $35.80M
YoY Change 507.14% -0.51% -8.21%
Inventory $137.6M $259.8M $275.2M
Prepaid Expenses
Receivables $140.0M $214.6M $243.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $569.5M $592.0M $636.9M
YoY Change 1.95% 2.84% 5.8%
LONG-TERM ASSETS
Property, Plant & Equipment $1.011B $1.178B $1.193B
YoY Change -16.36% -2.19% -1.96%
Goodwill $390.5M $1.251B $1.258B
YoY Change -59.73% -0.93% -0.16%
Intangibles $555.3M $683.3M $702.1M
YoY Change -23.77% -8.57% -7.58%
Long-Term Investments $471.3M $477.1M $477.3M
YoY Change 0.7% 2.05% -0.01%
Other Assets $27.37M $129.1M $118.9M
YoY Change -74.71% 31.48% 21.01%
Total Long-Term Assets $3.752B $3.774B $3.805B
YoY Change -0.44% -0.2% -0.2%
TOTAL ASSETS
Total Short-Term Assets $569.5M $592.0M $636.9M
Total Long-Term Assets $3.752B $3.774B $3.805B
Total Assets $4.322B $4.365B $4.442B
YoY Change -0.13% 0.2% 0.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.0M $132.1M $135.6M
YoY Change -22.49% 2.25% -2.96%
Accrued Expenses $85.41M $108.4M $98.99M
YoY Change -14.6% 18.42% 29.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $8.210M $10.03M
YoY Change -100.0% -61.59% -81.44%
Total Short-Term Liabilities $270.4M $262.8M $258.6M
YoY Change 5.77% 8.55% -4.27%
LONG-TERM LIABILITIES
Long-Term Debt $1.843B $2.007B $2.105B
YoY Change -12.51% -6.54% -4.06%
Other Long-Term Liabilities $91.30M $105.9M $112.7M
YoY Change -12.9% -3.98% -0.8%
Total Long-Term Liabilities $1.935B $2.113B $2.217B
YoY Change -12.53% -6.41% -3.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $270.4M $262.8M $258.6M
Total Long-Term Liabilities $1.935B $2.113B $2.217B
Total Liabilities $2.536B $2.629B $2.722B
YoY Change -4.76% -2.42% -1.91%
SHAREHOLDERS EQUITY
Retained Earnings $103.0M $83.91M $57.20M
YoY Change 303.61% -3332.36% -440.86%
Common Stock $1.369M $1.365M $1.364M
YoY Change 0.81% 0.96% 0.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.483M $5.155M $4.259M
YoY Change 122.02% 571.22% 7243.1%
Treasury Stock Shares 396.4K shares 312.7K shares 254.8K shares
Shareholders Equity $1.779B $1.732B $1.714B
YoY Change
Total Liabilities & Shareholders Equity $4.322B $4.365B $4.442B
YoY Change -0.13% 0.2% 0.61%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $27.17M $18.65M $30.57M
YoY Change -3.38% 31.44% 93.73%
Depreciation, Depletion And Amortization $46.80M $44.25M $45.09M
YoY Change 1.96% 0.96% -4.03%
Cash From Operating Activities $85.90M $121.9M $33.20M
YoY Change 4.0% 5.18% 18.15%
INVESTING ACTIVITIES
Capital Expenditures $35.90M $26.20M $31.90M
YoY Change -1.37% -10.27% -2.74%
Acquisitions
YoY Change
Other Investing Activities $55.40M $5.300M $27.20M
YoY Change 326.15% -1425.0% -6900.0%
Cash From Investing Activities $19.30M -$20.80M -$4.600M
YoY Change -182.48% -29.73% -86.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -112.8M -102.9M 2.200M
YoY Change 89.9% 24.73% -414.29%
NET CHANGE
Cash From Operating Activities 85.90M 121.9M 33.20M
Cash From Investing Activities 19.30M -20.80M -4.600M
Cash From Financing Activities -112.8M -102.9M 2.200M
Net Change In Cash -7.600M -1.800M 30.80M
YoY Change 3700.0% -147.37% -631.03%
FREE CASH FLOW
Cash From Operating Activities $85.90M $121.9M $33.20M
Capital Expenditures $35.90M $26.20M $31.90M
Free Cash Flow $50.00M $95.70M $1.300M
YoY Change 8.23% 10.38% -127.66%

Facts In Submission

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RepaymentsOfSeniorDebt
1367959000 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
10550000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
243749000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2020 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
4598000 USD
CY2019 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
3563000 USD
CY2018 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
2920000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
373000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2868000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-317000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-134000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-721173000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-214905000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-135277000 USD
CY2020 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-1647000 USD
CY2019 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-1188000 USD
CY2018 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-1948000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-722820000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-216093000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-137225000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11052000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-2120000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
354000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
63302000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14191000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7517000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
1688000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
73917000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
59726000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
67243000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
137219000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
73917000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
59726000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
0 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
18725000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
21127000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
137219000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
55192000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38599000 USD
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4172000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2410000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-12543000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
1331000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1521000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2068000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1780000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1981000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3576000 USD
CY2018 pqg Impacttoincometaxexpensefrom Gilti
ImpacttoincometaxexpensefromGILTI
14465000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11597000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12514000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13719000 USD
CY2019 pqg Tax Cutsand Jobs Act Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsandJobsActIncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
2102000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4555000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4224000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
342000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
311000 USD
CY2020 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-46000 USD
CY2019 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-20000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4943000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4555000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span>
CY2020 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="margin-top:6pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accounting Standards Not Yet Adopted as of December 31, 2020</span></div><div style="margin-top:6pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, the FASB issued new guidance to simplify the accounting for income taxes by removing certain exceptions to the general principles and also simplification of areas such as franchise taxes, step-up in tax basis goodwill, separate entity financial statements and interim recognition of enactment of tax laws or rate changes. The new guidance is effective for fiscal years beginning after December 15, 2020 and interim periods within those fiscal years, with early adoption permitted. The Company is currently evaluating the impact of this new guidance on its consolidated financial statements.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In March 2020, the FASB issued guidance to address certain accounting consequences from the anticipated transition from the use of the London Interbank Offered Rate (“LIBOR”) and other interbank offered rates to alternative reference rates. The new guidance contains practical expedients for reference rate reform related activities that impact debt, leases, derivatives and other contracts. The guidance is optional and may be elected over time as reference rate reform activities occur. During the year ended December 31, 2020, the Company elected to apply the hedge accounting expedients related to probability and the assessments of effectiveness for future LIBOR-indexed cash flows to assume that the index upon which future hedged transactions will be based on matches the index of the corresponding derivatives. Application of these expedients preserves the presentation of derivatives consistent with past presentation. The Company continues to evaluate the impact of the guidance and may apply other elections as applicable as additional changes in the market occur.</span></div>
CY2020 pqg Disposal Group Including Discontinued Operation Transaction Costs For Disposal
DisposalGroupIncludingDiscontinuedOperationTransactionCostsForDisposal
13161000 USD
CY2020 pqg Disposal Group Including Discontinued Operation Transaction Costs For Disposal
DisposalGroupIncludingDiscontinuedOperationTransactionCostsForDisposal
13161000 USD
CY2020 pqg Disposal Group Including Discontinued Operation Net Assets Derecognized On Disposal
DisposalGroupIncludingDiscontinuedOperationNetAssetsDerecognizedOnDisposal
681973000 USD
CY2020 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-70878000 USD
CY2020 us-gaap Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
275787000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
265000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
154000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
213000 USD
CY2020 pqg Transition Services Agreement Term
TransitionServicesAgreementTerm
P9M
CY2020Q4 pqg Transition Services Agreement Number Of Extensions Available
TransitionServicesAgreementNumberOfExtensionsAvailable
3 reporting_unit
CY2020 pqg Transition Services Agreement Extension Term
TransitionServicesAgreementExtensionTerm
P30D
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1107363000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1199914000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1228926000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
260000000 USD
CY2020 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
545000 USD
CY2019 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
944000 USD
CY2018 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
346000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-8455000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
6960000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15415000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
19800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2854000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22654000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-50217000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-6873000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-43344000 USD
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 USD
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
211700 shares
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
9.73
CY2020Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
2059000 USD
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
47941000 USD
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.80
CY2020 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
4958000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26923000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
26888000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27258000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8274000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
407000 USD
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
491000 USD
CY2020 pqg Business Optimization Integration Restructuring And Other Related Costs
BusinessOptimizationIntegrationRestructuringAndOtherRelatedCosts
13028000 USD
CY2019 pqg Business Optimization Integration Restructuring And Other Related Costs
BusinessOptimizationIntegrationRestructuringAndOtherRelatedCosts
2692000 USD
CY2018 pqg Business Optimization Integration Restructuring And Other Related Costs
BusinessOptimizationIntegrationRestructuringAndOtherRelatedCosts
5819000 USD
CY2020 pqg Net Gain Loss On Disposition Of Assets
NetGainLossOnDispositionOfAssets
134000 USD
CY2019 pqg Net Gain Loss On Disposition Of Assets
NetGainLossOnDispositionOfAssets
13207000 USD
CY2018 pqg Net Gain Loss On Disposition Of Assets
NetGainLossOnDispositionOfAssets
-4190000 USD
CY2020 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2019 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2018 us-gaap Insurance Recoveries
InsuranceRecoveries
5480000 USD
CY2020 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2019 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2018 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
20612000 USD
CY2020 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1092000 USD
CY2020 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1803000 USD
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2076000 USD
CY2019 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
2522000 USD
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4123000 USD
CY2020 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
50986000 USD
CY2019 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
21378000 USD
CY2018 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
16427000 USD
CY2020 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
4958000 USD
CY2020 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
672000 USD
CY2019 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
11518000 USD
CY2019 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
7150000 USD
CY2018 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
-6450000 USD
CY2018 us-gaap Insurance Recoveries
InsuranceRecoveries
5480000 USD
CY2018 us-gaap Other Operating Income
OtherOperatingIncome
207000 USD
CY2018 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
763000 USD
CY2020Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
102388000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
472814000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
729000 USD
CY2019Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
106980000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
25048000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
30642000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
127436000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
137622000 USD
CY2020Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
55283000 USD
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
60190000 USD
CY2020Q4 pqg Fifo Or Weighted Average Inventory Amount
FIFOOrWeightedAverageInventoryAmount
72153000 USD
CY2019Q4 pqg Fifo Or Weighted Average Inventory Amount
FIFOOrWeightedAverageInventoryAmount
77432000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
127436000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
137622000 USD
CY2020 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
1032000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
468055000 USD
CY2020 pqg Income Lossfrom Equity Method Investments Excluding Purchase Accounting Adjustments
IncomeLossfromEquityMethodInvestmentsExcludingPurchaseAccountingAdjustments
27871000 USD
CY2019 pqg Income Lossfrom Equity Method Investments Excluding Purchase Accounting Adjustments
IncomeLossfromEquityMethodInvestmentsExcludingPurchaseAccountingAdjustments
53556000 USD
CY2020 pqg Equity Method Investments Charges Relatedto Purchase Accounting
EquityMethodInvestmentsChargesRelatedtoPurchaseAccounting
6634000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
520076000 USD
CY2019 pqg Equity Method Investments Charges Relatedto Purchase Accounting
EquityMethodInvestmentsChargesRelatedtoPurchaseAccounting
7534000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
40989000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
40073000 USD
CY2020 pqg Foreign Currency Adjustments Relatedto Equity Method Investments
ForeignCurrencyAdjustmentsRelatedtoEquityMethodInvestments
5390000 USD
CY2019 pqg Foreign Currency Adjustments Relatedto Equity Method Investments
ForeignCurrencyAdjustmentsRelatedtoEquityMethodInvestments
-1190000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
458452000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
472814000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1503311000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1424991000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
413835000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
983235000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1011156000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1752000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1556000 USD
CY2020Q4 pqg Operatingandfinancerightofuseleaseassetstotal
Operatingandfinancerightofuseleaseassetstotal
49991000 USD
CY2020 us-gaap Depreciation
Depreciation
114641000 USD
CY2019 us-gaap Depreciation
Depreciation
111032000 USD
CY2018 us-gaap Depreciation
Depreciation
111491000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
16817000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
15125000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
48239000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
48417000 USD
CY2019Q4 pqg Operatingandfinancerightofuseleaseassetstotal
Operatingandfinancerightofuseleaseassetstotal
49973000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15194000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11857000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
262000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
185000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
32019000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
34908000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
366000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
315000 USD
CY2020Q4 pqg Operatingand Finance Lease Liabilities Total
OperatingandFinanceLeaseLiabilitiesTotal
47841000 USD
CY2019Q4 pqg Operatingand Finance Lease Liabilities Total
OperatingandFinanceLeaseLiabilitiesTotal
47265000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M4D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M3D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y5M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M24D
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0467
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0555
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0566
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0467
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17363000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
406000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10707000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
161000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8655000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
40000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6404000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
35000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
26000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3917000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
8000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7785000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
54831000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
650000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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7618000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
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22000 USD
CY2020Q4 us-gaap Operating Lease Liability
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47213000 USD
CY2020Q4 us-gaap Finance Lease Liability
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628000 USD
CY2020 us-gaap Operating Lease Payments
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16135000 USD
CY2019 us-gaap Operating Lease Payments
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14814000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
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21000 USD
CY2020 us-gaap Finance Lease Principal Payments
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209000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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8798000 USD
CY2019 us-gaap Finance Lease Principal Payments
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177000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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14439000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
353000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0 USD
CY2018 us-gaap Lease And Rental Expense
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20594000 USD
CY2020 us-gaap Number Of Operating Segments
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3
CY2020 us-gaap Number Of Reportable Segments
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3
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1107363000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1199914000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1228926000 USD
CY2020 us-gaap Income Loss From Continuing Operations
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-176265000 USD
CY2019 us-gaap Income Loss From Continuing Operations
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65136000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49271000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-48122000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39677000 USD
CY2018 us-gaap Income Tax Expense Benefit
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33641000 USD
CY2020 us-gaap Interest Expense
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66979000 USD
CY2019 us-gaap Interest Expense
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87072000 USD
CY2018 us-gaap Interest Expense
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90758000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
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151840000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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151797000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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153931000 USD
CY2020 pqg Segment Earnings Before Interest Taxes Depreciation And Amortization
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-5568000 USD
CY2019 pqg Segment Earnings Before Interest Taxes Depreciation And Amortization
SegmentEarningsBeforeInterestTaxesDepreciationAndAmortization
343682000 USD
CY2018 pqg Segment Earnings Before Interest Taxes Depreciation And Amortization
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327601000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21237000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
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46022000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
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37569000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
97135000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
111102000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
111795000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1107363000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1199914000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1228926000 USD
CY2020Q4 us-gaap Noncurrent Assets
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1031474000 USD
CY2019Q4 us-gaap Noncurrent Assets
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1059573000 USD
CY2018Q4 us-gaap Goodwill
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969674000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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3904000 USD
CY2019Q4 us-gaap Goodwill
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973578000 USD
CY2020 us-gaap Goodwill Impairment Loss
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260000000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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4160000 USD
CY2020Q4 us-gaap Goodwill
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717738000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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260000000 USD
CY2020 us-gaap Number Of Reporting Units
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3
CY2020 us-gaap Goodwill Impairment Loss
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260000000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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719876000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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193573000 USD
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526303000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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725217000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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169945000 USD
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555272000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
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330277000 USD
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36292000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
36292000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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36292000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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36292000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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36292000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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148817000 USD
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35251000 USD
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40374000 USD
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11573000 USD
CY2019Q4 us-gaap Interest Payable Current
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19110000 USD
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2656000 USD
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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2250000 USD
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
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4309000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
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4548000 USD
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869000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
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4900000 USD
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854000 USD
CY2019Q4 us-gaap Accrued Sales Commission Current
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1459000 USD
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1852000 USD
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
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1825000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
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1954000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
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420000 USD
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14493000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
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10524000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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73811000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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85410000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
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1426363000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
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1867497000 USD
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15641000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
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13434000 USD
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10353000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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10839000 USD
CY2020Q4 us-gaap Derivative Liabilities
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32512000 USD
CY2020Q4 us-gaap Long Term Debt
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1400369000 USD
CY2019Q4 us-gaap Long Term Debt
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1843224000 USD
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0 USD
CY2019Q4 us-gaap Long Term Debt Current
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0 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
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1400369000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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1843224000 USD
CY2020Q3 pqg Debt Instrument Original Issue Discount
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0.015
CY2020 us-gaap Line Of Credit Facility Increase Decrease For Period Net
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50000000 USD
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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250000000 USD
CY2020Q3 pqg Debt Instrument Original Issue Discount
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CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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0 USD
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3644000 USD
CY2019Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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1668000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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52060000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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295000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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1131363000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
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1426363000 USD
CY2020Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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40812000 USD
CY2020Q4 pqg Liability Supplemental Defined Benefit Plan Noncurrent
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11376000 USD
CY2019Q4 pqg Liability Supplemental Defined Benefit Plan Noncurrent
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10632000 USD
CY2019Q4 us-gaap Derivative Liabilities
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10956000 USD
CY2020Q4 us-gaap Deferred Revenue
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13388000 USD
CY2019Q4 us-gaap Deferred Revenue
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6450000 USD
CY2020Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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345000 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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873000 USD
CY2020Q4 us-gaap Asset Retirement Obligations Noncurrent
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4943000 USD
CY2019Q4 us-gaap Asset Retirement Obligations Noncurrent
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4555000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
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3995000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
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4110000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
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111015000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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91304000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Cost Of Goods And Services Sold
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834007000 USD
CY2020 us-gaap Interest Expense
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66979000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
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CY2019 us-gaap Interest Expense
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CY2018 us-gaap Cost Of Goods And Services Sold
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CY2018 us-gaap Interest Expense
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90758000 USD
CY2020 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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-281000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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41019000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-1559000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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64411000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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85579000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-227585000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
105430000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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84020000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
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0 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
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1087000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1381000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
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2507000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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15484000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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22810000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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27062000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16571000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24188000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29569000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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11824000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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10875000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2910000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3175000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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67000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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-3039000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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490000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6870000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-64693000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15489000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
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4072000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-48122000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39677000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33641000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-47793000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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22140000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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17644000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2324000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6802000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2541000 USD
CY2020 pqg Impacttoincometaxexpensefrom Gilti
ImpacttoincometaxexpensefromGILTI
7820000 USD
CY2019 pqg Impacttoincometaxexpensefrom Gilti
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8741000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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135000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1415000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5070000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
4274000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1054000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-4016000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
258000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
-6116000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
142000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1240000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3278000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
6439000 USD
CY2020 pqg Effective Income Tax Rate Reconciliation Hybrid Interest Amount
EffectiveIncomeTaxRateReconciliationHybridInterestAmount
-5353000 USD
CY2019 pqg Effective Income Tax Rate Reconciliation Hybrid Interest Amount
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0 USD
CY2018 pqg Effective Income Tax Rate Reconciliation Hybrid Interest Amount
EffectiveIncomeTaxRateReconciliationHybridInterestAmount
0 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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53342000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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0 USD
CY2020Q4 us-gaap Deferred Tax Assets Other Tax Carryforwards
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266000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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0 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
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56359000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2020 pqg Permanent Difference Createdby Foreign Exchange Gainor Loss
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-1324000 USD
CY2019 pqg Permanent Difference Createdby Foreign Exchange Gainor Loss
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1852000 USD
CY2018 pqg Permanent Difference Createdby Foreign Exchange Gainor Loss
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-4839000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2038000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
511000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3805000 USD
CY2020 us-gaap Income Tax Expense Benefit
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12701000 USD
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14359000 USD
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11803000 USD
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62752000 USD
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162301000 USD
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184764000 USD
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626000 USD
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100000 USD
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35000 USD
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701000 USD
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11490000 USD
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11366000 USD
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1183000 USD
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995000 USD
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82000 USD
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203000 USD
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59000 USD
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44000 USD
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24000 USD
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27000 USD
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-0.01
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.09
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
22562000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
23498000 USD
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136151739 shares
CY2020 us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
4963000 USD
CY2019 us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
8480000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134142552 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134511819 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134912212 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134894354 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135323024 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135649710 shares
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
35013000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17406000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23842000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
90291000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
117775000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
110834000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11630000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53861000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37164000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
135531000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1688000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1331000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
1435000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
137219000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
55192000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38599000 USD

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