2013 Form 10-K Financial Statement
#000119312514079638 Filed on March 03, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $1.478B | $374.9M | $387.9M |
YoY Change | -4.93% | 1.6% | 1.76% |
Cost Of Revenue | $1.265B | $321.4M | $331.4M |
YoY Change | -4.52% | 0.47% | 5.21% |
Gross Profit | $213.6M | $53.50M | $56.50M |
YoY Change | -7.29% | 8.96% | -14.65% |
Gross Profit Margin | 14.45% | 14.27% | 14.57% |
Selling, General & Admin | $71.70M | $20.50M | $19.00M |
YoY Change | -5.16% | 9.63% | -2.06% |
% of Gross Profit | 33.57% | 38.32% | 33.63% |
Research & Development | $2.400M | ||
YoY Change | 4.35% | ||
% of Gross Profit | 1.12% | ||
Depreciation & Amortization | $29.70M | $7.100M | $6.700M |
YoY Change | 7.61% | -74.64% | -5.63% |
% of Gross Profit | 13.9% | 13.27% | 11.86% |
Operating Expenses | $74.10M | $27.00M | $19.00M |
YoY Change | -4.88% | 3.45% | -2.06% |
Operating Profit | $100.3M | $25.90M | $30.80M |
YoY Change | -20.77% | 12.61% | -23.19% |
Interest Expense | $26.80M | -$7.100M | $6.900M |
YoY Change | -3.94% | 2.9% | 2.99% |
% of Operating Profit | 26.72% | -27.41% | 22.4% |
Other Income/Expense, Net | $3.500M | $200.0K | $600.0K |
YoY Change | 84.21% | -60.0% | 500.0% |
Pretax Income | $77.00M | $19.00M | $24.50M |
YoY Change | -23.46% | 14.46% | -26.87% |
Income Tax | $36.80M | $4.800M | $8.300M |
% Of Pretax Income | 47.79% | 25.26% | 33.88% |
Net Earnings | $40.40M | $13.60M | $16.00M |
YoY Change | -38.41% | -195.77% | -28.57% |
Net Earnings / Revenue | 2.73% | 3.63% | 4.12% |
Basic Earnings Per Share | $1.96 | $0.66 | $0.77 |
Diluted Earnings Per Share | $1.94 | $0.65 | $0.77 |
COMMON SHARES | |||
Basic Shares Outstanding | 20.58M | 20.58M shares | 20.69M shares |
Diluted Shares Outstanding | 20.82M | 20.90M shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $82.20M | $66.70M | $68.90M |
YoY Change | 23.24% | 23.29% | 16.39% |
Cash & Equivalents | $82.20M | $66.70M | $68.90M |
Short-Term Investments | |||
Other Short-Term Assets | $45.70M | $29.80M | $23.20M |
YoY Change | 1.78% | 36.7% | -21.62% |
Inventory | $168.8M | $195.8M | $190.5M |
Prepaid Expenses | $7.400M | ||
Receivables | $157.9M | $162.7M | $172.9M |
Other Receivables | $18.50M | $11.10M | $14.60M |
Total Short-Term Assets | $473.1M | $481.2M | $479.8M |
YoY Change | -1.68% | 12.59% | 10.2% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $197.0M | $161.1M | $152.4M |
YoY Change | 22.28% | 3.53% | -9.72% |
Goodwill | $75.60M | $73.00M | |
YoY Change | 4.85% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $6.600M | $5.800M | $5.900M |
YoY Change | 13.79% | 18.37% | 20.41% |
Other Assets | $9.300M | $29.10M | $21.20M |
YoY Change | -65.81% | 10.23% | -55.65% |
Total Long-Term Assets | $311.8M | $298.8M | $287.0M |
YoY Change | 4.35% | -1.48% | -2.31% |
TOTAL ASSETS | |||
Total Short-Term Assets | $473.1M | $481.2M | $479.8M |
Total Long-Term Assets | $311.8M | $298.8M | $287.0M |
Total Assets | $784.9M | $780.0M | $766.8M |
YoY Change | 0.63% | 6.75% | 5.16% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $107.6M | $103.5M | $109.3M |
YoY Change | 3.96% | 1.37% | 12.91% |
Accrued Expenses | $82.40M | $72.10M | $70.90M |
YoY Change | 14.29% | 14.26% | 18.76% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $195.1M | $181.2M | $185.8M |
YoY Change | 7.67% | 6.34% | 14.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $303.1M | $296.1M | $297.4M |
YoY Change | 2.36% | -1.99% | -4.25% |
Other Long-Term Liabilities | $82.20M | $41.50M | $40.90M |
YoY Change | -37.44% | -11.51% | -64.4% |
Total Long-Term Liabilities | $385.3M | $337.6M | $338.3M |
YoY Change | -9.87% | -3.27% | -20.49% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $195.1M | $181.2M | $185.8M |
Total Long-Term Liabilities | $385.3M | $337.6M | $338.3M |
Total Liabilities | $615.1M | $611.9M | $616.0M |
YoY Change | -2.27% | -1.86% | 2.8% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $52.00M | $43.50M | |
YoY Change | 676.12% | ||
Common Stock | $153.5M | $149.3M | |
YoY Change | 7.27% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $32.90M | $32.90M | |
YoY Change | 32.66% | ||
Treasury Stock Shares | $951.0K | 951.0B shares | |
Shareholders Equity | $169.8M | $150.6M | $137.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $784.9M | $780.0M | $766.8M |
YoY Change | 0.63% | 6.75% | 5.16% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $40.40M | $13.60M | $16.00M |
YoY Change | -38.41% | -195.77% | -28.57% |
Depreciation, Depletion And Amortization | $29.70M | $7.100M | $6.700M |
YoY Change | 7.61% | -74.64% | -5.63% |
Cash From Operating Activities | $117.6M | $23.30M | $51.10M |
YoY Change | 51.16% | -28.09% | 173.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $72.90M | -$13.10M | -$6.500M |
YoY Change | 152.25% | -3.68% | -12.16% |
Acquisitions | $2.300M | ||
YoY Change | -83.57% | ||
Other Investing Activities | $600.0K | -$11.70M | $300.0K |
YoY Change | -105.45% | 4.46% | -50.0% |
Cash From Investing Activities | -$72.30M | -$24.80M | -$6.200M |
YoY Change | 81.2% | 0.0% | -8.82% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $21.10M | ||
YoY Change | 8.21% | ||
Common Stock Issuance & Retirement, Net | $17.30M | ||
YoY Change | 162.12% | ||
Debt Paid & Issued, Net | $0.00 | ||
YoY Change | |||
Cash From Financing Activities | -30.30M | -300.0K | -28.40M |
YoY Change | 10.99% | -97.73% | 610.0% |
NET CHANGE | |||
Cash From Operating Activities | 117.6M | 23.30M | 51.10M |
Cash From Investing Activities | -72.30M | -24.80M | -6.200M |
Cash From Financing Activities | -30.30M | -300.0K | -28.40M |
Net Change In Cash | 15.00M | -1.800M | 16.50M |
YoY Change | 41.51% | -67.86% | 108.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | $117.6M | $23.30M | $51.10M |
Capital Expenditures | $72.90M | -$13.10M | -$6.500M |
Free Cash Flow | $44.70M | $36.40M | $57.60M |
YoY Change | -8.59% | -20.87% | 120.69% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
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Entity Common Stock Shares Outstanding
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Low End Estimate Portland Harbor Cercla
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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Commitments And Contingencies
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Goodwill
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33400000 | |
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15100000 | |
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3100000 | |
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32900000 | |
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109700000 | |
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Investments In Affiliates Subsidiaries Associates And Joint Ventures
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5800000 | |
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CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
167565 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
21722492 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
468820 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
35.96 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
421080 | shares |
CY2013Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.62 | pure |
CY2013Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.30 | pure |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
61 | Cases |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
29.15 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1390494 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
40.30 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
300000000 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
82400000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
21200000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies Component Amount
AccrualForEnvironmentalLossContingenciesComponentAmount
|
1000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
303100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3700000 | |
CY2013Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
5100000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
450800000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
130900000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
107600000 | |
CY2013Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
8400000 | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
8600000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
14000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
19700000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
195100000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10200000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
30000000 | |
CY2013Q4 | us-gaap |
Senior Notes
SeniorNotes
|
296500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
1100000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6100000 | |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
7200000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
189800000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
40600000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
169800000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
158900000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1200000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
6800000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3600000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
20000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
12300000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
3300000 | |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
3200000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
34100000 | |
CY2013Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
5900000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
14700000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
71300000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
45700000 | |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
8200000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12900000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
230600000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
200000 | |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
0 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
784900000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
303100000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
595100000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
16400000 | |
CY2013Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
50600000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
41600000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2300000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
72700000 | |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
9000000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
26200000 | |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
17300000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4500000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
11900000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
37000000 | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
23200000 | |
CY2013Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
9500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
10300000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
473100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
10000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1800000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
6800000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
19200000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
9300000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
784900000 | |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
302500000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
82200000 | |
CY2013Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
105400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
9400000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
1100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4500000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
16500000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
157900000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
168800000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1800000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
50200000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
647800000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
12200000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2800000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
7200000 | |
CY2013Q4 | us-gaap |
Inventory Gross
InventoryGross
|
219400000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
25100000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4100000 | |
CY2013Q4 | us-gaap |
Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
|
1200000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
35700000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
205700000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1300000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
4000000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
10300000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2200000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
50400000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
94800000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3300000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
6600000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
197000000 | |
CY2013Q4 | kop |
Capital Loss Carryforwards Valuation Allowance
CapitalLossCarryforwardsValuationAllowance
|
1100000 | |
CY2013Q4 | kop |
Future Accretion On Senior Notes
FutureAccretionOnSeniorNotes
|
-3500000 | |
CY2013Q4 | kop |
Number Of Times Of Punitive Damages In Comparison To Cost Incurred By Environmental Protection Agency
NumberOfTimesOfPunitiveDamagesInComparisonToCostIncurredByEnvironmentalProtectionAgency
|
80 | site |
CY2013Q4 | kop |
Long Term Debt Before Accretion
LongTermDebtBeforeAccretion
|
306600000 | |
CY2013Q4 | kop |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
2100000 | |
CY2013Q4 | kop |
Foreign Tax Credit Carry Forward Valuation Allowance
ForeignTaxCreditCarryForwardValuationAllowance
|
9400000 | |
CY2012Q1 | kop |
Accidental Liquid Carbon Leak
AccidentalLiquidCarbonLeak
|
400 | T |
CY2012Q3 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
1700000 | |
CY2013Q3 | kop |
Reversal Of Environmental Reserve Due To Sale Of Property To Unaffiliated Third Party
ReversalOfEnvironmentalReserveDueToSaleOfPropertyToUnaffiliatedThirdParty
|
1100000 | |
CY2004Q3 | kop |
Environmental Legal Indemnification Expense
EnvironmentalLegalIndemnificationExpense
|
7000000 | |
CY2012Q3 | kop |
Plant Operation Resumption Period
PlantOperationResumptionPeriod
|
P21D | |
CY2013Q3 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
3100000 | |
CY2013Q4 | kop |
Number Of Coke Batteries To Be Closed
NumberOfCokeBatteriesToBeClosed
|
2 | Battery |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.77 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.88 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20833000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
234000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.79 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.402 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.003 | pure |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
6000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
76900000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.75 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.000 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
31000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20599000 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.95 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.038 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.013 | pure |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.96 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.007 | pure |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.72 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
106000 | shares |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
25800000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
72700000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-9300000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-19900000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
600000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18900000 | |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
500000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
20100000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
200000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
25700000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
200000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
51800000 | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
211600000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1000000 | |
CY2011 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
300000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
37600000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-43700000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3000000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
122700000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1480300000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-14900000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
56800000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
33200000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-4400000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
500000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36900000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-5100000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
300000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
57500000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
200000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1466200000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33200000 | |
CY2011 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
700000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
|
100000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
18200000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
700000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
9200000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1200000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-13300000 | |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1242300000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8600000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-100000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
3300000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5300000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
26900000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
18800000 | |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
4800000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1100000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
43800000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
|
200000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
27200000 | |
CY2011 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
5600000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
15300000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
300000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6700000 | |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-44700000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1900000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6700000 | |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
218000000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
100000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
48800000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-11300000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
47300000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
21500000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5300000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
200000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
600000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24700000 | |
CY2011 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-11700000 | |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1600000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
74300000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38700000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-100000 | |
CY2011 | kop |
Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
|
800000 | |
CY2011 | kop |
Business Acquisition Pro Forma Operating Profit Loss
BusinessAcquisitionProFormaOperatingProfitLoss
|
123700000 | |
CY2011 | kop |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
96200000 | |
CY2011 | kop |
Effective Income Tax Rate Reconciliation Deferred Tax Adjustments
EffectiveIncomeTaxRateReconciliationDeferredTaxAdjustments
|
0.001 | pure |
CY2011 | kop |
Effective Income Tax Rate Reconciliation Non Deductible Fines And Penalties
EffectiveIncomeTaxRateReconciliationNonDeductibleFinesAndPenalties
|
0.002 | pure |
CY2011 | kop |
Depreciation Amortization And Asset Impairment Charges
DepreciationAmortizationAndAssetImpairmentCharges
|
46000000 | |
CY2011 | kop |
Asset Impairment Charges Discontinued Operations
AssetImpairmentChargesDiscontinuedOperations
|
20200000 | |
CY2011 | kop |
Discontinued Operation Tax Expense Benefit Of Income Loss From Sale Of Discontinued Operation
DiscontinuedOperationTaxExpenseBenefitOfIncomeLossFromSaleOfDiscontinuedOperation
|
23800000 | |
CY2011 | kop |
Effective Income Tax Rate Reconciliation Foreign Earnings Taxed At Different Rates
EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedAtDifferentRates
|
0.014 | pure |
CY2011 | kop |
Multiemployer Plan Period Cost Recognized
MultiemployerPlanPeriodCostRecognized
|
700000 | |
CY2011 | kop |
Income Loss From Discontinued Operations Attributable To Shareholders Net Of Tax
IncomeLossFromDiscontinuedOperationsAttributableToShareholdersNetOfTax
|
19900000 | |
CY2011 | kop |
Other Comprehensive Income Loss Foreign Currency Transaction Adjustment For Longterm Subsidiary Investments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAdjustmentForLongtermSubsidiaryInvestmentsNetOfTax
|
-500000 | |
CY2011 | kop |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Excluding Longterm Subsidiary Investments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentExcludingLongtermSubsidiaryInvestmentsNetOfTax
|
-2000000 | |
CY2011 | kop |
Payments To Acquire Property Plant And Equipment Including Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentIncludingAcquisitions
|
33800000 | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Koppers Holdings Inc. | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001315257 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
159594 | shares |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.94 | |
CY2013 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2014-04-07 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20815000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
40.26 | |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
240000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.96 | |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2">1. Description of Business</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Parent company of Koppers Inc. –</i> In these financial statements, unless otherwise indicated or the context requires otherwise, when the terms “Koppers,” the “Company,” “we,” “our” or “us,” are used, they mean Koppers Holdings Inc. (“Koppers Holdings”) and its subsidiaries on a consolidated basis. The use of these terms is not intended to imply that Koppers Holdings and Koppers Inc. are not separate and distinct legal entities from each other and from their respective subsidiaries. Koppers Holdings has no direct operations and no significant assets other than the stock of Koppers Inc. It depends on the dividends from the earnings of Koppers Inc. and its subsidiaries to generate the funds necessary to meet its financial obligations. The terms of Koppers Inc.’s revolving credit facility prohibit Koppers Inc. from paying dividends and otherwise transferring assets except for certain limited dividends. Further, the terms of the indenture governing Koppers Inc.’s Senior Notes significantly restrict Koppers Inc. from paying dividends and otherwise transferring assets to Koppers Holdings.</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Business description</i> – The Company is a global integrated producer of carbon compounds and treated and untreated wood products and services for use in a variety of markets including the aluminum, railroad, specialty chemical, utility, concrete and steel industries. The Company’s business is operated through two business segments, Carbon Materials and Chemicals and Railroad and Utility Products and Services.</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2">The Company’s Carbon Materials and Chemicals segment is primarily a manufacturer of carbon pitch, naphthalene, phthalic anhydride, creosote and carbon black feedstock. Carbon pitch is a critical raw material used in the production of aluminum and for the production of steel in electric arc furnaces. Naphthalene is used for the production of phthalic anhydride and as a surfactant in the production of concrete. Phthalic anhydride is used in the production of plasticizers, polyester resins and alkyd paints. Creosote is used in the treatment of wood and carbon black feedstock is used in the production of carbon black.</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:ARIAL" size="2">The Company’s Railroad and Utility Products and Services segment sells treated and untreated wood products, rail joint bars and services primarily to the railroad industry and treated wood products to the utility industry. Railroad products include procuring and treating items such as crossties, switch ties and various types of lumber used for railroad bridges and crossings and the manufacture of rail joint bars. Utility products include transmission and distribution poles and pilings. The segment also produces concrete crossties through a joint venture.</font></p> </div> | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y10M10D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
94532 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.478 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
29.81 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
42.76 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
439000 | shares |
CY2013 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2014-02-05 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
137000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
39.04 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
117600000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.96 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.011 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
42.64 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P19M | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20575000 | shares |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.015 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y8M12D | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.020 | pure |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5251 | shares |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.021 | pure |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.94 | |
CY2013 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y1M6D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
17948 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
240000 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Use of estimates</i> – Accounting principles generally accepted in the U.S. require management to make estimates and judgments that affect the reported amounts of assets and liabilities and the disclosure of contingencies on the date of the financial statements as well as the reported amounts of revenues and expenses during the reporting period. Estimates have been prepared on the basis of the most current and best available information and actual results could differ materially from these estimates.</font></p> </div> | |
CY2013 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2014-02-18 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease
|
43921 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
132112 | shares |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
25100000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
400000 | |
CY2013 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-400000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
400000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
52300000 | |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1300000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
52500000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2300000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
20500000 | |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
|
1800000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
13500000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-100000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2300000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
800000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-600000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
24600000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
97900000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | |
CY2013 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
200000 | |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation
|
-1900000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
40100000 | |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-200000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-500000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
100300000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
6700000 | |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
3800000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
21300000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
40500000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2900000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
0 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
500000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40400000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
0 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-21600000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
-700000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1700000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
5600000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
17500000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
40200000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
500000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
200000 | |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2200000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
800000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1478300000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
72900000 | |
CY2013 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
3500000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
|
0 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
21100000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-300000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-12800000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
200000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
800000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-30300000 | |
CY2013 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1264700000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
18700000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-1100000 | |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
1200000 | |
CY2013 | us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
500000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2600000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4300000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-2900000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29700000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15500000 | |
CY2013 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
5300000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
600000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
39400000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
|
0 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
26800000 | |
CY2013 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
2300000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4900000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
200000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
16400000 | |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2300000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-72300000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
0 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2400000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-16400000 | |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
97900000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11900000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2500000 | |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
900000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29700000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6600000 | |
CY2013 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
19500000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
500000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1100000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
18100000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
14000000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4300000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-200000 | |
CY2013 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
700000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-100000 | |
CY2013 | us-gaap |
Dividends
Dividends
|
0 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1200000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
500000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3500000 | |
CY2013 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
-200000 | |
CY2013 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
200000 | |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1700000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
71700000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36800000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
500000 | |
CY2013 | kop |
Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
|
2900000 | |
CY2013 | kop |
Environmental Remediation Costs Paid By Others
EnvironmentalRemediationCostsPaidByOthers
|
15000000 | |
CY2013 | kop |
Reversal Of Self Insured Liabilities
ReversalOfSelfInsuredLiabilities
|
400000 | |
CY2013 | kop |
Self Insured Liabilities Cash Expenditures
SelfInsuredLiabilitiesCashExpenditures
|
1300000 | |
CY2013 | kop |
Loan Repayable Date
LoanRepayableDate
|
November 2014 | |
CY2013 | kop |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
77000000 | |
CY2013 | kop |
Effective Income Tax Rate Reconciliation Deferred Tax Adjustments
EffectiveIncomeTaxRateReconciliationDeferredTaxAdjustments
|
-0.002 | pure |
CY2013 | kop |
Period For Payment Of Approvals Basis Sale
PeriodForPaymentOfApprovalsBasisSale
|
P30D | |
CY2013 | kop |
Effective Income Tax Rate Reconciliation Non Deductible Fines And Penalties
EffectiveIncomeTaxRateReconciliationNonDeductibleFinesAndPenalties
|
0.000 | pure |
CY2013 | kop |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCreditedFromDividends
|
10590 | shares |
CY2013 | kop |
Multiemployer Plan Period Cost Recognized
MultiemployerPlanPeriodCostRecognized
|
400000 | |
CY2013 | kop |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends Weighted Average Grant Date Fair Value Per Unit
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCreditedFromDividendsWeightedAverageGrantDateFairValuePerUnit
|
35.17 | |
CY2013 | kop |
Depreciation Amortization And Asset Impairment Charges
DepreciationAmortizationAndAssetImpairmentCharges
|
38300000 | |
CY2013 | kop |
Restructuring And Related Activities Completion Period
RestructuringAndRelatedActivitiesCompletionPeriod
|
2015 | |
CY2013 | kop |
Restructuring Accrual Foreign Currency And Other Adjustments
RestructuringAccrualForeignCurrencyAndOtherAdjustments
|
-1700000 | |
CY2013 | kop |
Discontinued Operation Tax Expense Benefit Of Income Loss From Sale Of Discontinued Operation
DiscontinuedOperationTaxExpenseBenefitOfIncomeLossFromSaleOfDiscontinuedOperation
|
100000 | |
CY2013 | kop |
Loss Contingency Number Of Plaintiffs Present During Period
LossContingencyNumberOfPlaintiffsPresentDuringPeriod
|
111 | Plaintiff |
CY2013 | kop |
Effective Income Tax Rate Reconciliation Foreign Earnings Taxed At Different Rates
EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedAtDifferentRates
|
0.155 | pure |
CY2013 | kop |
Self Insured Liabilities Expense
SelfInsuredLiabilitiesExpense
|
2500000 | |
CY2013 | kop |
Maximum Maturity Period For Highly Liquid Investments
MaximumMaturityPeriodForHighlyLiquidInvestments
|
P90D | |
CY2013 | kop |
Income Loss From Discontinued Operations Attributable To Shareholders Net Of Tax
IncomeLossFromDiscontinuedOperationsAttributableToShareholdersNetOfTax
|
100000 | |
CY2013 | kop |
Deferred Tax Assets Tax Credit Carry Forwards Foreign Expiration Date
DeferredTaxAssetsTaxCreditCarryForwardsForeignExpirationDate
|
2018 | |
CY2013 | kop |
Loss Contingency Number Of States New Claims Filed
LossContingencyNumberOfStatesNewClaimsFiled
|
3 | State |
CY2013 | kop |
Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm
|
P10Y | |
CY2013 | kop |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Changes In Performance Estimates Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsChangesInPerformanceEstimatesWeightedAverageGrantDateFairValue
|
40.09 | |
CY2013 | kop |
Number Of Sites Listed On National Priorities List
NumberOfSitesListedOnNationalPrioritiesList
|
1 | site |
CY2013 | kop |
Number Of Domestic Non Qualified Defined Benefit Plan
NumberOfDomesticNonQualifiedDefinedBenefitPlan
|
3 | Plans |
CY2013 | kop |
Loan Repayment Extended Period
LoanRepaymentExtendedPeriod
|
P11M | |
CY2013 | kop |
Other Comprehensive Income Loss Foreign Currency Transaction Adjustment For Longterm Subsidiary Investments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAdjustmentForLongtermSubsidiaryInvestmentsNetOfTax
|
-9400000 | |
CY2013 | kop |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Excluding Longterm Subsidiary Investments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentExcludingLongtermSubsidiaryInvestmentsNetOfTax
|
-600000 | |
CY2013 | kop |
Payments To Acquire Property Plant And Equipment Including Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentIncludingAcquisitions
|
75200000 | |
CY2013 | kop |
Assets Impairment Charges Due To Change In Production Operation
AssetsImpairmentChargesDueToChangeInProductionOperation
|
700000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.13 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.96 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20927000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
246000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.17 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.331 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | pure |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
245000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
77800000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.005 | pure |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.14 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
194000 | shares |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
26000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1300000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
75500000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-100000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
13600000 | |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
|
1000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
2200000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5600000 | |
CY2012 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-600000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
500000 | |
CY2012 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
-400000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
73700000 | |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
100000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.18 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.006 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
276000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20681000 | shares |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.012 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.027 | pure |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-100000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
14000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
800000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
300000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
42600000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
265800000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation
|
400000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
67200000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-300000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1100000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
126600000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
1800000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1581700000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
2800000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
65700000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
200000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-5600000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2600000 | |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
400000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
4100000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
1700000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65600000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
26500000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2800000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
3000000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8100000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67300000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1600000 | |
CY2012 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2700000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
800000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1555000000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28900000 | |
CY2012 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
1900000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
|
100000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
19500000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1600000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-2300000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1800000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
500000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-27300000 | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1324600000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7700000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6900000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
900000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
27600000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12600000 | |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
4700000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1300000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
44300000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
|
300000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
27900000 | |
CY2012 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
5200000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-100000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1500000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4900000 | |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
3700000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-39900000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2300000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-11200000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
15700000 | |
CY2012 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
2200000 | |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1700000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
75600000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33300000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2000000 | |
CY2012 | kop |
Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
|
800000 | |
CY2012 | kop |
Business Acquisition Pro Forma Operating Profit Loss
BusinessAcquisitionProFormaOperatingProfitLoss
|
130100000 | |
CY2012 | kop |
Reversal Of Self Insured Liabilities
ReversalOfSelfInsuredLiabilities
|
1000000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
259400000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
600000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1200000 | |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
4600000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27600000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
8000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1600000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2800000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
25600000 | |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
500000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8600000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6900000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4000000 | |
CY2012 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
900000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
300000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1100000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
700000 | |
CY2012 | kop |
Cost Accidental Liquid Carbon Leak
CostAccidentalLiquidCarbonLeak
|
2500000 | |
CY2012 | kop |
Self Insured Liabilities Cash Expenditures
SelfInsuredLiabilitiesCashExpenditures
|
1200000 | |
CY2012 | kop |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
100600000 | |
CY2012 | kop |
Effective Income Tax Rate Reconciliation Deferred Tax Adjustments
EffectiveIncomeTaxRateReconciliationDeferredTaxAdjustments
|
-0.003 | pure |
CY2012 | kop |
Effective Income Tax Rate Reconciliation Non Deductible Fines And Penalties
EffectiveIncomeTaxRateReconciliationNonDeductibleFinesAndPenalties
|
0.000 | pure |
CY2012 | kop |
Depreciation Amortization And Asset Impairment Charges
DepreciationAmortizationAndAssetImpairmentCharges
|
25200000 | |
CY2012 | kop |
Restructuring Accrual Foreign Currency And Other Adjustments
RestructuringAccrualForeignCurrencyAndOtherAdjustments
|
200000 | |
CY2012 | kop |
Discontinued Operation Tax Expense Benefit Of Income Loss From Sale Of Discontinued Operation
DiscontinuedOperationTaxExpenseBenefitOfIncomeLossFromSaleOfDiscontinuedOperation
|
200000 | |
CY2012 | kop |
Loss Contingency Number Of Plaintiffs Present During Period
LossContingencyNumberOfPlaintiffsPresentDuringPeriod
|
136 | Plaintiff |
CY2012 | kop |
Effective Income Tax Rate Reconciliation Foreign Earnings Taxed At Different Rates
EffectiveIncomeTaxRateReconciliationForeignEarningsTaxedAtDifferentRates
|
0.005 | pure |
CY2012 | kop |
Self Insured Liabilities Expense
SelfInsuredLiabilitiesExpense
|
2400000 | |
CY2012 | kop |
Multiemployer Plan Period Cost Recognized
MultiemployerPlanPeriodCostRecognized
|
400000 | |
CY2012 | kop |
Income Loss From Discontinued Operations Attributable To Shareholders Net Of Tax
IncomeLossFromDiscontinuedOperationsAttributableToShareholdersNetOfTax
|
100000 | |
CY2012 | kop |
Other Comprehensive Income Loss Foreign Currency Transaction Adjustment For Longterm Subsidiary Investments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAdjustmentForLongtermSubsidiaryInvestmentsNetOfTax
|
1800000 | |
CY2012 | kop |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Excluding Longterm Subsidiary Investments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentExcludingLongtermSubsidiaryInvestmentsNetOfTax
|
4000000 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.53 | |
CY2012 | kop |
Payments To Acquire Property Plant And Equipment Including Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentIncludingAcquisitions
|
42900000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.53 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
11500000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24900000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11400000 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
370400000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.74 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.74 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
15900000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
29200000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15600000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
15800000 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
380900000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.99 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.00 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.99 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
20900000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40700000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20400000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
21100000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
411300000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.70 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.70 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
14700000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28500000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14400000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14800000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
370900000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.77 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.77 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
16200000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30800000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
16200000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
387900000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.93 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.92 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
19500000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39100000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19100000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
19600000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
395200000 | |
CY2011Q4 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
41000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.66 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.65 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
14200000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25900000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13600000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14200000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
374900000 | |
CY2012Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.20 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.20 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.20 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.20 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-5600000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7800000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4100000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5600000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
341800000 | |
CY2013Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11900000 | |
CY2013Q4 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
7000000 | |
CY2013Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 |