2016 Q2 Form 10-Q Financial Statement
#000156459016022745 Filed on August 04, 2016
Income Statement
Concept | 2016 Q2 |
---|---|
Revenue | $385.1M |
YoY Change | -10.77% |
Cost Of Revenue | $303.8M |
YoY Change | -14.85% |
Gross Profit | $81.30M |
YoY Change | 8.69% |
Gross Profit Margin | 21.11% |
Selling, General & Admin | $30.20M |
YoY Change | -2.89% |
% of Gross Profit | 37.15% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $13.10M |
YoY Change | -25.99% |
% of Gross Profit | 16.11% |
Operating Expenses | $30.20M |
YoY Change | -2.89% |
Operating Profit | $32.00M |
YoY Change | 23.08% |
Interest Expense | $14.30M |
YoY Change | 10.85% |
% of Operating Profit | 44.69% |
Other Income/Expense, Net | $400.0K |
YoY Change | 100.0% |
Pretax Income | $18.10M |
YoY Change | 36.09% |
Income Tax | $6.800M |
% Of Pretax Income | 37.57% |
Net Earnings | $12.10M |
YoY Change | 34.44% |
Net Earnings / Revenue | 3.14% |
Basic Earnings Per Share | $0.58 |
Diluted Earnings Per Share | $0.57 |
COMMON SHARES | |
Basic Shares Outstanding | 20.64M |
Diluted Shares Outstanding | 20.94M |
Balance Sheet
Concept | 2016 Q2 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $16.40M |
YoY Change | -67.97% |
Cash & Equivalents | $16.40M |
Short-Term Investments | |
Other Short-Term Assets | $32.00M |
YoY Change | -5.6% |
Inventory | $223.3M |
Prepaid Expenses | |
Receivables | $174.7M |
Other Receivables | $14.90M |
Total Short-Term Assets | $461.3M |
YoY Change | -14.29% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $279.2M |
YoY Change | -4.35% |
Goodwill | $187.5M |
YoY Change | -26.93% |
Intangibles | |
YoY Change | |
Long-Term Investments | |
YoY Change | |
Other Assets | $9.500M |
YoY Change | -63.46% |
Total Long-Term Assets | $659.5M |
YoY Change | -12.29% |
TOTAL ASSETS | |
Total Short-Term Assets | $461.3M |
Total Long-Term Assets | $659.5M |
Total Assets | $1.121B |
YoY Change | -13.12% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $146.0M |
YoY Change | -14.52% |
Accrued Expenses | $102.2M |
YoY Change | 7.24% |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | $40.10M |
YoY Change | -11.67% |
Total Short-Term Liabilities | $288.3M |
YoY Change | -7.45% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $670.6M |
YoY Change | -10.44% |
Other Long-Term Liabilities | $95.90M |
YoY Change | 9.85% |
Total Long-Term Liabilities | $766.5M |
YoY Change | -8.32% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $288.3M |
Total Long-Term Liabilities | $766.5M |
Total Liabilities | $1.113B |
YoY Change | -8.12% |
SHAREHOLDERS EQUITY | |
Retained Earnings | -$43.20M |
YoY Change | -282.28% |
Common Stock | $171.4M |
YoY Change | 2.94% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | $53.00M |
YoY Change | 0.57% |
Treasury Stock Shares | $1.475M |
Shareholders Equity | $3.400M |
YoY Change | |
Total Liabilities & Shareholders Equity | $1.121B |
YoY Change | -13.12% |
Cashflow Statement
Concept | 2016 Q2 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $12.10M |
YoY Change | 34.44% |
Depreciation, Depletion And Amortization | $13.10M |
YoY Change | -25.99% |
Cash From Operating Activities | $31.80M |
YoY Change | -45.55% |
INVESTING ACTIVITIES | |
Capital Expenditures | -$12.70M |
YoY Change | 23.3% |
Acquisitions | |
YoY Change | |
Other Investing Activities | $300.0K |
YoY Change | 50.0% |
Cash From Investing Activities | -$12.40M |
YoY Change | 22.77% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | -16.80M |
YoY Change | -31.15% |
NET CHANGE | |
Cash From Operating Activities | 31.80M |
Cash From Investing Activities | -12.40M |
Cash From Financing Activities | -16.80M |
Net Change In Cash | 2.600M |
YoY Change | -89.12% |
FREE CASH FLOW | |
Cash From Operating Activities | $31.80M |
Capital Expenditures | -$12.70M |
Free Cash Flow | $44.50M |
YoY Change | -35.23% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2016Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
174700000 | |
CY2016Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
5400000 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.57 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.57 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
9900000 | |
CY2016Q2 | us-gaap |
Inventory Net
InventoryNet
|
223300000 | |
CY2016Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
8800000 | |
CY2015Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
5900000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
28.46 | |
CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
30500000 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10900000 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20944000 | |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16400000 | |
CY2016Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1000000 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20640000 | |
CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1100000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3900000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
19500000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6000000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4800000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3300000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
3900000 | ||
CY2016Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
288300000 | |
CY2016Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
670600000 | |
CY2016Q2 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
52000000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34300000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21300000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | ||
kop |
Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
|
600000 | ||
kop |
Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
|
12500000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
290300000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
288200000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | ||
CY2016Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
32200000 | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20700000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3400000 | ||
CY2016Q2 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
9500000 | |
CY2016Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
32000000 | |
CY2016Q2 | us-gaap |
Assets Current
AssetsCurrent
|
461300000 | |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
279200000 | |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
187500000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
149900000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
33400000 | |
CY2016Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9500000 | |
CY2016Q2 | us-gaap |
Assets
Assets
|
1120800000 | |
CY2016Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
146000000 | |
CY2016Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
102200000 | |
CY2016Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
40100000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
6000000 | |
CY2016Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
95900000 | |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
1112800000 | |
CY2016Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
200000 | |
CY2016Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
171200000 | |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-43200000 | |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-71800000 | |
CY2016Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
53000000 | |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3400000 | |
CY2016Q2 | us-gaap |
Minority Interest
MinorityInterest
|
4600000 | |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8000000 | |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1120800000 | |
CY2016Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7600000 | |
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
80000000 | |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22127559 | |
CY2016Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1475170 | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
300000 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-700000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5200000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3900000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3400000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
15000000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
100000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
300000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1400000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-14500000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4500000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5400000 | ||
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
51100000 | |
CY2016Q2 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
3700000 | |
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
8100000 | |
CY2015 | kop |
Restructuring Reserve Accrual
RestructuringReserveAccrual
|
28300000 | |
CY2015 | kop |
Costs Charged Against Assets
CostsChargedAgainstAssets
|
1300000 | |
CY2015 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
300000 | |
CY2015 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
5100000 | |
CY2015 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
-700000 | |
CY2015Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
29000000 | |
kop |
Restructuring Reserve Accrual
RestructuringReserveAccrual
|
11100000 | ||
kop |
Costs Charged Against Assets
CostsChargedAgainstAssets
|
700000 | ||
us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
800000 | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
5700000 | ||
us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
-700000 | ||
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3000000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2400000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1300000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-200000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
300000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
1000000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
900000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-100000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
100000 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
400000 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | ||
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
900000 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1900000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
7800000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
300000 | ||
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
83900000 | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6900000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3500000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
300000 | ||
CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
78900000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-600000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10200000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5600000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
187000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
74000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
572000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
644000 | ||
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
610607 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
434763 | ||
kop |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCreditedFromDividends
|
2662 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
96186 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
99464 | ||
CY2016Q2 | kop |
Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
|
0.376 | |
kop |
Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
|
0.414 | ||
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
852382 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
27.29 | |
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
|
21.97 | ||
kop |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCreditedFromDividendsWeightedAverageGrantDateFairValue
|
25.47 | ||
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
|
28.86 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
39.51 | ||
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
22.97 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
774249 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
211193 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4551 | ||
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
980891 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
462480 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
18.11 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
17.57 | ||
kop |
Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
|
0.565 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.311 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.308 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.016 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.065 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.074 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.005 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.010 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.009 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.011 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.004 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.000 | ||
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4500000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4100000 | |
CY2015Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
56300000 | |
CY2016Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
786100000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
786000000 | |
CY2016Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
506900000 | |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
508200000 | |
CY2016Q2 | kop |
Number Of Non Qualified Defined Benefit Pension Plans
NumberOfNonQualifiedDefinedBenefitPensionPlans
|
3 | |
CY2016Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
400000 | |
CY2015Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
500000 | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
900000 | ||
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1000000 | ||
CY2016Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
2800000 | |
CY2015Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
2600000 | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
5600000 | ||
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
5400000 | ||
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7800000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7700000 | |
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1600000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1200000 | |
CY2016Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
156700000 | |
CY2015Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
169800000 | |
CY2016Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
14500000 | |
CY2015Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
15500000 | |
CY2016Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
105200000 | |
CY2015Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
97400000 | |
CY2016Q2 | us-gaap |
Inventory Gross
InventoryGross
|
276400000 | |
CY2015Q4 | us-gaap |
Inventory Gross
InventoryGross
|
282700000 | |
CY2016Q2 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
53100000 | |
CY2016Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2600000 | |
CY2015Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
3000000 | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
5300000 | ||
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
6000000 | ||
CY2016Q2 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | |
CY2015Q2 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | ||
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-100000 | ||
CY2016Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-600000 | |
CY2015Q2 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1700000 | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-1200000 | ||
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-3300000 | ||
CY2016Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1200000 | |
CY2015Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1800000 | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2400000 | ||
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
3600000 | ||
CY2016Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1700000 | |
CY2015Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2000000 | |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3800000 | ||
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2000000 | ||
kop |
Defined Contribution Plan Employer Discretionary Matching Contribution Reversal
DefinedContributionPlanEmployerDiscretionaryMatchingContributionReversal
|
2200000 | ||
CY2016Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
720900000 | |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
734800000 | |
CY2016Q2 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
10200000 | |
CY2015Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
12500000 | |
CY2015Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
46500000 | |
kop |
Asset Retirement Obligation Acquisition
AssetRetirementObligationAcquisition
|
0 | ||
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
-2600000 | ||
CY2015 | kop |
Asset Retirement Obligation Acquisition
AssetRetirementObligationAcquisition
|
700000 | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3800000 | ||
CY2015 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3700000 | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
300000 | ||
CY2015 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
24400000 | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
5000000 | ||
CY2015 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
12100000 | |
us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
-800000 | ||
CY2015 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
-700000 | |
CY2016Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
44800000 | |
CY2015Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
30100000 | |
CY2014Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2500000 | |
kop |
Deferred Revenue Advance Payment
DeferredRevenueAdvancePayment
|
0 | ||
CY2015 | kop |
Deferred Revenue Advance Payment
DeferredRevenueAdvancePayment
|
30000000 | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
400000 | ||
CY2015 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
1000000 | |
kop |
Deferred Revenue Currency Translation Increase Decrease
DeferredRevenueCurrencyTranslationIncreaseDecrease
|
-700000 | ||
CY2015 | kop |
Deferred Revenue Currency Translation Increase Decrease
DeferredRevenueCurrencyTranslationIncreaseDecrease
|
-1400000 | |
CY2016Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
29000000 | |
CY2016Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
28000000 | |
CY2015Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
29100000 | |
us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P30M | ||
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
|
P12M | ||
CY2016Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
18000000 | |
CY2015Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
22500000 | |
CY2016Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
42200000 | |
CY2015Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
36000000 | |
CY2016Q2 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
1800000 | |
CY2015Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
4000000 | |
kop |
Loss Contingency Number Of States New Claims Filed
LossContingencyNumberOfStatesNewClaimsFiled
|
2 | ||
us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
110 | ||
CY2016Q2 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
10600000 | |
CY2015Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
7000000 | |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
19800000 | |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
7800000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
400000 | ||
CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
1200000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
0 | ||
CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
-500000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
1200000 | ||
CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
1400000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
|
0 | ||
CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Acquisitions And Divestitures
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures
|
13700000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
|
-500000 | ||
CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
|
-1000000 | |
CY2016Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
18500000 | |
CY2016Q2 | kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
322900000 | |
CY2016Q2 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | |
CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
14300000 | |
CY2015Q2 | kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
374500000 | |
CY2015Q2 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | |
CY2015Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12900000 | |
kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
735700000 | ||
us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
25900000 | ||
CY2016Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
180100000 | |
CY2016Q2 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | |
CY2016Q2 | kop |
Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
|
41200000 | |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2016Q2 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | |
CY2016Q2 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
0 | |
CY2016Q2 | kop |
Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
|
102200000 | |
CY2016Q2 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | |
CY2016Q2 | kop |
Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
153900000 | |
CY2015Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
159600000 | |
CY2015Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | |
CY2015Q4 | kop |
Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
|
36500000 | |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
CY2015Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | |
CY2015Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
0 | |
CY2015Q4 | kop |
Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
|
99800000 | |
CY2015Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | |
CY2015Q4 | kop |
Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
162400000 | |
kop |
Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
|
21300000 | ||
us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-12900000 | ||
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | ||
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-200000 | ||
kop |
Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
|
32600000 | ||
us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | ||
us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-56600000 | ||
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | ||
us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-300000 |