$KOP
Koppers Holdings Inc.

2016 Q4 Form 10-Q Financial Statement

#000156459016027404 Filed on November 03, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2015 Q4
Revenue $313.2M $371.1M $363.7M
YoY Change -13.89% -14.45% -14.76%
Cost Of Revenue $241.5M $294.1M $307.3M
YoY Change -21.41% -18.1% -16.88%
Gross Profit $71.70M $77.00M $56.40M
YoY Change 27.13% 3.08% -1.05%
Gross Profit Margin 22.89% 20.75% 15.51%
Selling, General & Admin $37.90M $32.60M $30.90M
YoY Change 22.65% 5.84% -24.45%
% of Gross Profit 52.86% 42.34% 54.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.90M $13.80M $13.80M
YoY Change -21.01% 10.4% -2.82%
% of Gross Profit 15.2% 17.92% 24.47%
Operating Expenses $48.80M $46.40M $40.30M
YoY Change 21.09% 50.65% -26.86%
Operating Profit $18.90M $27.70M -$90.60M
YoY Change -120.86% 2.59% -4414.29%
Interest Expense -$12.50M $11.70M -$12.20M
YoY Change 2.46% -7.14% -11.59%
% of Operating Profit -66.14% 42.24%
Other Income/Expense, Net $700.0K $200.0K -$200.0K
YoY Change -450.0% -166.67%
Pretax Income $7.100M $16.20M -$103.0M
YoY Change -106.89% 12.5% 803.51%
Income Tax $900.0K $4.200M -$14.20M
% Of Pretax Income 12.68% 25.93%
Net Earnings $6.400M $12.10M -$87.70M
YoY Change -107.3% 19.8% 161.79%
Net Earnings / Revenue 2.04% 3.26% -24.11%
Basic Earnings Per Share $0.31 $0.59 -$4.27
Diluted Earnings Per Share $0.30 $0.58 -$4.27
COMMON SHARES
Basic Shares Outstanding 20.66M 20.66M 20.55M
Diluted Shares Outstanding 21.16M

Balance Sheet

Concept 2016 Q4 2016 Q3 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.80M $17.70M $21.80M
YoY Change -4.59% -46.36% -57.34%
Cash & Equivalents $20.80M $17.70M $21.80M
Short-Term Investments
Other Short-Term Assets $39.10M $30.20M $27.00M
YoY Change 44.81% -22.96% -10.89%
Inventory $228.7M $216.2M $226.4M
Prepaid Expenses
Receivables $136.8M $171.3M $155.0M
Other Receivables $12.70M $9.600M $14.10M
Total Short-Term Assets $438.1M $445.0M $444.3M
YoY Change -1.4% -11.41% -17.92%
LONG-TERM ASSETS
Property, Plant & Equipment $280.8M $277.2M $277.8M
YoY Change 1.08% -4.22% -7.31%
Goodwill $186.4M $187.8M $186.6M
YoY Change -0.11% -25.65% -24.51%
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $13.20M $10.60M $11.50M
YoY Change 14.78% -57.77% -61.92%
Total Long-Term Assets $649.4M $655.8M $668.6M
YoY Change -2.87% -10.79% -11.16%
TOTAL ASSETS
Total Short-Term Assets $438.1M $445.0M $444.3M
Total Long-Term Assets $649.4M $655.8M $668.6M
Total Assets $1.088B $1.101B $1.113B
YoY Change -2.28% -11.04% -13.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $144.2M $141.9M $140.8M
YoY Change 2.41% -6.4% 16.75%
Accrued Expenses $106.3M $102.4M $99.80M
YoY Change 6.51% 4.81% -18.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $42.60M $39.50M $39.90M
YoY Change 6.77% -12.42% -9.11%
Total Short-Term Liabilities $293.1M $283.8M $280.5M
YoY Change 4.49% -3.6% -3.97%
LONG-TERM LIABILITIES
Long-Term Debt $619.8M $642.0M $682.4M
YoY Change -9.17% -10.58% -15.4%
Other Long-Term Liabilities $82.10M $92.80M $103.1M
YoY Change -20.37% 5.22% 122.2%
Total Long-Term Liabilities $701.9M $734.8M $785.5M
YoY Change -10.64% -8.86% -7.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $293.1M $283.8M $280.5M
Total Long-Term Liabilities $701.9M $734.8M $785.5M
Total Liabilities $1.053B $1.076B $1.125B
YoY Change -6.43% -7.4% -7.0%
SHAREHOLDERS EQUITY
Retained Earnings -$24.70M -$31.10M -$54.00M
YoY Change -54.26% -192.01% -400.0%
Common Stock $176.7M $174.0M $168.0M
YoY Change 5.18% 3.76% 2.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $53.00M $53.00M $52.70M
YoY Change 0.57% 0.57% 0.57%
Treasury Stock Shares $1.476M $1.475M $1.459M
Shareholders Equity $30.40M $20.30M -$18.50M
YoY Change
Total Liabilities & Shareholders Equity $1.088B $1.101B $1.113B
YoY Change -2.28% -11.04% -13.99%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2015 Q4
OPERATING ACTIVITIES
Net Income $6.400M $12.10M -$87.70M
YoY Change -107.3% 19.8% 161.79%
Depreciation, Depletion And Amortization $10.90M $13.80M $13.80M
YoY Change -21.01% 10.4% -2.82%
Cash From Operating Activities $37.00M $48.20M $32.60M
YoY Change 13.5% 183.53% 31.98%
INVESTING ACTIVITIES
Capital Expenditures -$17.70M -$10.90M -$14.30M
YoY Change 23.78% 19.78% -42.34%
Acquisitions
YoY Change
Other Investing Activities $700.0K -$5.100M $200.0K
YoY Change 250.0% -331.82% 0.0%
Cash From Investing Activities -$17.00M -$16.00M -$14.10M
YoY Change 20.57% 131.88% -42.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.10M -30.10M -27.10M
YoY Change -33.21% 1.35% 26.05%
NET CHANGE
Cash From Operating Activities 37.00M 48.20M 32.60M
Cash From Investing Activities -17.00M -16.00M -14.10M
Cash From Financing Activities -18.10M -30.10M -27.10M
Net Change In Cash 1.900M 2.100M -8.600M
YoY Change -122.09% -110.71% -59.81%
FREE CASH FLOW
Cash From Operating Activities $37.00M $48.20M $32.60M
Capital Expenditures -$17.70M -$10.90M -$14.30M
Free Cash Flow $54.70M $59.10M $46.90M
YoY Change 16.63% 126.44% -5.25%

Facts In Submission

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CY2015Q4 us-gaap Common Stock Shares Issued
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CY2015Q4 us-gaap Treasury Stock Shares
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us-gaap Asset Impairment Charges
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us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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531000000
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1800000
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us-gaap Payments Of Dividends
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CY2015Q3 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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100000
CY2015Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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700000
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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1800000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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3700000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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100000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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348000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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72000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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421000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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671000
CY2016Q2 us-gaap Capital Lease Obligations
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3700000
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17800000
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300000
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CY2015 us-gaap Restructuring Reserve Translation Adjustment
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CY2015Q4 us-gaap Restructuring Reserve
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kop Restructuring Reserve Accrual
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11300000
kop Costs Charged Against Assets
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700000
us-gaap Restructuring Reserve Accrual Adjustment1
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10800000
us-gaap Restructuring Reserve Translation Adjustment
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CY2016Q3 us-gaap Restructuring Reserve
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9200000
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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0
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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100000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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3400000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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400000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
2000000
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1600000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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4800000
us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Other Comprehensive Income Loss Net Of Tax
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10000000
us-gaap Stock Issued During Period Value Share Based Compensation
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3100000
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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3500000
us-gaap Treasury Stock Value Acquired Cost Method
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CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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3300000
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1700000
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1000000
CY2015Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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400000
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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26.29
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
33.24
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2016Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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1300000
CY2015Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
700000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3400000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
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1900000
CY2016Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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12900000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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us-gaap Number Of Reportable Segments
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3
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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75300000
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
100000
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
100000
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12200000
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10200000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22400000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15800000
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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506000
CY2015Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
79000
CY2016Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
339000
CY2015Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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738000
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
437263
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
96950
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
116785
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
836797
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
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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
28.93
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
37.30
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.95
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 Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
211193
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
14301
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
19539
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
951602
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
452730
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.46
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
26.02
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
23.70
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.331
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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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
0.018
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.006
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.012
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.012
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.014
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.004
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.000
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.334
kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.437
kop Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
1600000
CY2016Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5400000
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5200000
CY2016Q3 us-gaap Unrecognized Tax Benefits
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7500000
CY2015Q4 us-gaap Unrecognized Tax Benefits
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7700000
CY2016Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3400000
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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3000000
CY2016Q3 us-gaap Inventory Raw Materials
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CY2015Q4 us-gaap Inventory Raw Materials
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169800000
CY2016Q3 us-gaap Inventory Work In Process
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15900000
CY2015Q4 us-gaap Inventory Work In Process
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15500000
CY2016Q3 us-gaap Inventory Finished Goods
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98400000
CY2015Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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us-gaap Defined Benefit Plan Amortization Of Gains Losses
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-1700000
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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CY2016Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-500000
CY2015Q4 us-gaap Inventory Finished Goods
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97400000
CY2016Q3 us-gaap Inventory Gross
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268500000
CY2015Q4 us-gaap Inventory Gross
InventoryGross
282700000
CY2016Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
52300000
CY2015Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
56300000
CY2016Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
791500000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
786000000
CY2016Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
514300000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
508200000
CY2016Q3 kop Number Of Non Qualified Defined Benefit Pension Plans
NumberOfNonQualifiedDefinedBenefitPensionPlans
3
CY2016Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
400000
CY2015Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
500000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1300000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1500000
CY2016Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2700000
CY2015Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2700000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
8300000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
8100000
CY2016Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2600000
CY2015Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3000000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7900000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
9000000
CY2016Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0
CY2015Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-100000
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0
us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2016Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2015Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1800000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3400000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5400000
CY2016Q3 us-gaap Defined Contribution Plan Cost Recognized
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2000000
CY2015Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2100000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5800000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4200000
kop Defined Contribution Plan Employer Discretionary Matching Contribution Reversal
DefinedContributionPlanEmployerDiscretionaryMatchingContributionReversal
2200000
CY2016Q3 us-gaap Long Term Debt
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691000000
CY2015Q4 us-gaap Long Term Debt
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734800000
CY2016Q3 us-gaap Unamortized Debt Issuance Expense
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9500000
CY2015Q4 us-gaap Unamortized Debt Issuance Expense
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30200000
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