2015 Q4 Form 10-K Financial Statement
#000156459017002413 Filed on February 24, 2017
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| Revenue | $363.7M | $433.8M | $431.6M |
| YoY Change | -14.76% | -1.43% | 20.96% |
| Cost Of Revenue | $307.3M | $359.1M | $356.8M |
| YoY Change | -16.88% | -4.75% | 14.4% |
| Gross Profit | $56.40M | $74.70M | $74.80M |
| YoY Change | -1.05% | 18.38% | 66.59% |
| Gross Profit Margin | 15.51% | 17.22% | 17.33% |
| Selling, General & Admin | $30.90M | $30.80M | $31.10M |
| YoY Change | -24.45% | -3.75% | 42.01% |
| % of Gross Profit | 54.79% | 41.23% | 41.58% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $13.80M | $12.50M | $17.70M |
| YoY Change | -2.82% | 11.61% | 82.47% |
| % of Gross Profit | 24.47% | 16.73% | 23.66% |
| Operating Expenses | $40.30M | $30.80M | $31.10M |
| YoY Change | -26.86% | -3.75% | 42.01% |
| Operating Profit | -$90.60M | $27.00M | $26.00M |
| YoY Change | -4414.29% | 56.07% | 95.49% |
| Interest Expense | -$12.20M | $12.60M | $12.90M |
| YoY Change | -11.59% | 5.88% | 95.45% |
| % of Operating Profit | 46.67% | 49.62% | |
| Other Income/Expense, Net | -$200.0K | $0.00 | $200.0K |
| YoY Change | -166.67% | -100.0% | -166.67% |
| Pretax Income | -$103.0M | $14.40M | $13.30M |
| YoY Change | 803.51% | 176.92% | 107.81% |
| Income Tax | -$14.20M | $5.200M | $5.400M |
| % Of Pretax Income | 36.11% | 40.6% | |
| Net Earnings | -$87.70M | $10.10M | $9.000M |
| YoY Change | 161.79% | -474.07% | 462.5% |
| Net Earnings / Revenue | -24.11% | 2.33% | 2.09% |
| Basic Earnings Per Share | -$4.27 | $0.48 | $0.44 |
| Diluted Earnings Per Share | -$4.27 | $0.48 | $0.44 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 20.55M | 20.55M | 20.55M shares |
| Diluted Shares Outstanding | 20.63M | 20.64M shares |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $21.80M | $33.00M | $51.20M |
| YoY Change | -57.34% | -56.06% | -5.88% |
| Cash & Equivalents | $21.80M | $33.00M | $51.20M |
| Short-Term Investments | |||
| Other Short-Term Assets | $27.00M | $39.20M | $33.90M |
| YoY Change | -10.89% | -1.01% | 18.53% |
| Inventory | $226.4M | $208.7M | $223.4M |
| Prepaid Expenses | |||
| Receivables | $155.0M | $198.5M | $204.8M |
| Other Receivables | $14.10M | $9.500M | $11.30M |
| Total Short-Term Assets | $444.3M | $502.3M | $538.2M |
| YoY Change | -17.92% | -17.38% | 16.27% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $277.8M | $289.4M | $291.9M |
| YoY Change | -7.31% | 0.91% | 35.58% |
| Goodwill | $186.6M | $252.6M | $256.6M |
| YoY Change | -24.51% | 6.13% | 240.32% |
| Intangibles | $158.9M | $165.2M | |
| YoY Change | -11.77% | ||
| Long-Term Investments | $800.0K | $3.900M | |
| YoY Change | -85.96% | -37.1% | |
| Other Assets | $11.50M | $25.10M | $26.00M |
| YoY Change | -61.92% | 0.4% | -17.46% |
| Total Long-Term Assets | $668.6M | $735.1M | $751.9M |
| YoY Change | -11.16% | -1.45% | 119.15% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $444.3M | $502.3M | $538.2M |
| Total Long-Term Assets | $668.6M | $735.1M | $751.9M |
| Total Assets | $1.113B | $1.237B | $1.290B |
| YoY Change | -13.99% | -8.6% | 60.06% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $140.8M | $151.6M | $170.8M |
| YoY Change | 16.75% | 23.86% | 83.46% |
| Accrued Expenses | $99.80M | $97.70M | $95.30M |
| YoY Change | -18.53% | -4.78% | 30.19% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $39.90M | $45.10M | $45.40M |
| YoY Change | -9.11% | 50.33% | |
| Total Short-Term Liabilities | $280.5M | $294.4M | $311.5M |
| YoY Change | -3.97% | 13.19% | 81.74% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $682.4M | $718.0M | $748.8M |
| YoY Change | -15.4% | -14.27% | 108.93% |
| Other Long-Term Liabilities | $103.1M | $88.20M | $87.30M |
| YoY Change | 122.2% | 105.12% | 114.5% |
| Total Long-Term Liabilities | $785.5M | $806.2M | $836.1M |
| YoY Change | -7.91% | -8.44% | 109.5% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $280.5M | $294.4M | $311.5M |
| Total Long-Term Liabilities | $785.5M | $806.2M | $836.1M |
| Total Liabilities | $1.125B | $1.162B | $1.211B |
| YoY Change | -7.0% | -2.25% | 96.18% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$54.00M | $33.80M | $23.70M |
| YoY Change | -400.0% | -40.39% | -63.37% |
| Common Stock | $168.0M | $167.7M | $166.5M |
| YoY Change | 2.0% | 1.82% | 2.02% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $52.70M | $52.70M | $52.70M |
| YoY Change | 0.57% | 0.57% | 0.57% |
| Treasury Stock Shares | $1.459M | $1.459M | 1.459M shares |
| Shareholders Equity | -$18.50M | $68.00M | $70.40M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.113B | $1.237B | $1.290B |
| YoY Change | -13.99% | -8.6% | 60.06% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$87.70M | $10.10M | $9.000M |
| YoY Change | 161.79% | -474.07% | 462.5% |
| Depreciation, Depletion And Amortization | $13.80M | $12.50M | $17.70M |
| YoY Change | -2.82% | 11.61% | 82.47% |
| Cash From Operating Activities | $32.60M | $17.00M | $58.40M |
| YoY Change | 31.98% | -12.82% | 1068.0% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$14.30M | -$9.100M | -$10.30M |
| YoY Change | -42.34% | -61.11% | -50.48% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $200.0K | $2.200M | $200.0K |
| YoY Change | 0.0% | -100.47% | |
| Cash From Investing Activities | -$14.10M | -$6.900M | -$10.10M |
| YoY Change | -42.68% | -98.59% | -51.44% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -27.10M | -29.70M | -24.40M |
| YoY Change | 26.05% | -106.03% | -260.53% |
| NET CHANGE | |||
| Cash From Operating Activities | 32.60M | 17.00M | 58.40M |
| Cash From Investing Activities | -14.10M | -6.900M | -10.10M |
| Cash From Financing Activities | -27.10M | -29.70M | -24.40M |
| Net Change In Cash | -8.600M | -19.60M | 23.90M |
| YoY Change | -59.81% | -191.16% | -4083.33% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $32.60M | $17.00M | $58.40M |
| Capital Expenditures | -$14.30M | -$9.100M | -$10.30M |
| Free Cash Flow | $46.90M | $26.10M | $68.70M |
| YoY Change | -5.25% | -39.16% | 166.28% |
Facts In Submission
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NatureOfOperations
|
<div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1. Description of Business</p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Arial;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Parent company of Koppers Inc. –<font style="font-style:normal;"> 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 due 2025 significantly restrict Koppers Inc. from paying dividends and otherwise transferring assets to Koppers Holdings.</font></p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Arial;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Business description<font style="font-style:normal;"> – The Company is a global integrated provider of treated wood products, wood treatment chemicals and carbon compounds for use in a variety of markets including the railroad, specialty chemical, utility, residential lumber, agriculture, aluminum, steel, rubber and construction industries. The Company’s business is operated through three business segments, Railroad and Utility Products and Services (“RUPS”), Performance Chemicals (“PC”) and Carbon Materials and Chemicals (“CMC”).</font></p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s Performance Chemicals segment develops, manufactures, and markets wood preservation chemicals and wood treatment technologies and services a diverse range of end-markets including infrastructure, residential and commercial construction and agriculture.</p> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s Carbon Materials and Chemicals segment is primarily a manufacturer of creosote, carbon pitch, naphthalene, phthalic anhydride and carbon black feedstock. Creosote is used in the treatment of wood and carbon black feedstock is used in the production of carbon black. 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. </p></div> | |
| CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:4pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Arial;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of estimates<font style="font-style:normal;"> – 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> | |
| CY2016 | kop |
Period For Payment Of Approvals Basis Sale
PeriodForPaymentOfApprovalsBasisSale
|
P30D | |
| CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
| CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1300000 | |
| CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-10400000 | |
| CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
600000 | |
| CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6600000 | |
| CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5200000 | |
| CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3400000 | |
| CY2016Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.65 | |
| CY2015Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.66 | |
| CY2016 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
600000 | |
| CY2015 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1400000 | |
| CY2014 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
2400000 | |
| CY2015Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
8000000 | |
| CY2014Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
8200000 | |
| CY2016 | kop |
Self Insured Liabilities Expense
SelfInsuredLiabilitiesExpense
|
5100000 | |
| CY2015 | kop |
Self Insured Liabilities Expense
SelfInsuredLiabilitiesExpense
|
2600000 | |
| CY2016 | kop |
Reserves Recoverable From Insurance
ReservesRecoverableFromInsurance
|
2400000 | |
| CY2015 | kop |
Reserves Recoverable From Insurance
ReservesRecoverableFromInsurance
|
0 | |
| CY2016 | kop |
Reversal Of Self Insured Liabilities
ReversalOfSelfInsuredLiabilities
|
1700000 | |
| CY2015 | kop |
Reversal Of Self Insured Liabilities
ReversalOfSelfInsuredLiabilities
|
1000000 | |
| CY2016 | kop |
Self Insured Liabilities Cash Expenditures
SelfInsuredLiabilitiesCashExpenditures
|
2900000 | |
| CY2015 | kop |
Self Insured Liabilities Cash Expenditures
SelfInsuredLiabilitiesCashExpenditures
|
1800000 | |
| CY2016Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
10900000 | |
| CY2015Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
46500000 | |
| CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
30500000 | |
| CY2016 | kop |
Asset Retirement Obligation Acquisition And Divestiture
AssetRetirementObligationAcquisitionAndDivestiture
|
-8000000 | |
| CY2015 | kop |
Asset Retirement Obligation Acquisition And Divestiture
AssetRetirementObligationAcquisitionAndDivestiture
|
700000 | |
| CY2016 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
7100000 | |
| CY2015 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3700000 | |
| CY2016 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
2700000 | |
| CY2015 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
24400000 | |
| CY2016 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
11400000 | |
| CY2015 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
12100000 | |
| CY2016 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
-900000 | |
| CY2015 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
|
-700000 | |
| CY2016Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
36000000 | |
| CY2016 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2700000 | |
| CY2015 | us-gaap |
Restructuring Charges
RestructuringCharges
|
23400000 | |
| CY2015Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
30100000 | |
| CY2014Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2500000 | |
| CY2016 | kop |
Deferred Revenue Advance Payment
DeferredRevenueAdvancePayment
|
0 | |
| CY2015 | kop |
Deferred Revenue Advance Payment
DeferredRevenueAdvancePayment
|
30000000 | |
| CY2016 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
800000 | |
| CY2015 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
1000000 | |
| CY2016 | kop |
Deferred Revenue Currency Translation Increase Decrease
DeferredRevenueCurrencyTranslationIncreaseDecrease
|
-2100000 | |
| CY2015 | kop |
Deferred Revenue Currency Translation Increase Decrease
DeferredRevenueCurrencyTranslationIncreaseDecrease
|
-1400000 | |
| CY2016Q2 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
3700000 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-100000 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
600000 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
14548 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
19539 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
935454 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
436582 | |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
774249 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
211193 | |
| CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
15901 | |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
600000 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
28700000 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-71900000 | |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
419000 | |
| CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
| CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
415000 | |
| CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
688000 | |
| CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
362000 | |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
610607 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
443263 | |
| CY2016 | kop |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Credited From Dividends
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCreditedFromDividends
|
2662 | |
| CY2016 | 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 | |
| CY2016 | 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
|
28.77 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
36.46 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
23.09 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
18.11 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
24.94 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
40.38 | |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3600000 | |
| CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1500000 | |
| CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1900000 | |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
5300000 | |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2300000 | |
| CY2014 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2800000 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
100000 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
300000 | |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3000000 | |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-200000 | |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1300000 | |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16200000 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
48200000 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-15200000 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.008 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.101 | |
| CY2016 | kop |
Effective Income Tax Rate Reconciliation Non Deductible Expense And Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseAndDeductionsQualifiedProductionActivities
|
0.000 | |
| CY2016Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
622300000 | |
| CY2015Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
644500000 | |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1900000 | |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-4200000 | |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1300000 | |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
200000 | |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13300000 | |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
16000000 | |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12700000 | |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12000000 | |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1600000 | |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-19200000 | |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
500000 | |
| CY2015 | kop |
Effective Income Tax Rate Reconciliation Non Deductible Expense And Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseAndDeductionsQualifiedProductionActivities
|
-0.006 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.002 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.004 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.065 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
|
0.000 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
|
0.000 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.000 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.000 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.000 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.000 | |
| CY2015Q4 | kop |
Deferred Tax Assets Foreign Tax Loss Carryforwards Subject To Expiration
DeferredTaxAssetsForeignTaxLossCarryforwardsSubjectToExpiration
|
9300000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
6900000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3500000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
0 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
0 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
3600000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
10000000 | |
| CY2016 | kop |
Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
|
-0.019 | |
| CY2015 | kop |
Effective Income Tax Rate With Out Adjustments To Valuation Allowance
EffectiveIncomeTaxRateWithOutAdjustmentsToValuationAllowance
|
-0.130 | |
| CY2016 | kop |
Effective Income Tax Rate Reconciliation Goodwill Impairment Loss Percentage
EffectiveIncomeTaxRateReconciliationGoodwillImpairmentLossPercentage
|
0.000 | |
| CY2015 | kop |
Effective Income Tax Rate Reconciliation Goodwill Impairment Loss Percentage
EffectiveIncomeTaxRateReconciliationGoodwillImpairmentLossPercentage
|
-0.109 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.053 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
85000000 | |
| CY2016Q4 | kop |
Taxable Amount Of Unremitted Earnings
TaxableAmountOfUnremittedEarnings
|
85000000 | |
| CY2016 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-2000000 | |
| CY2016 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
400000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
22300000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
19200000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
15400000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
16800000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
12000000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
12000000 | |
| CY2016Q4 | kop |
Deferred Tax Assets State Tax Loss Carryforwards Subject To Expiration
DeferredTaxAssetsStateTaxLossCarryforwardsSubjectToExpiration
|
11300000 | |
| CY2015Q4 | kop |
Deferred Tax Assets State Tax Loss Carryforwards Subject To Expiration
DeferredTaxAssetsStateTaxLossCarryforwardsSubjectToExpiration
|
10200000 | |
| CY2016Q4 | kop |
Deferred Tax Assets Foreign Tax Loss Carryforwards Subject To Expiration
DeferredTaxAssetsForeignTaxLossCarryforwardsSubjectToExpiration
|
10100000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
41900000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
38400000 | |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
4200000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
0 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
300000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
700000 | |
| CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
39400000 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
30900000 | |
| CY2015 | kop |
Goodwill Impairment Loss Not Deductible During Current Period
GoodwillImpairmentLossNotDeductibleDuringCurrentPeriod
|
25100000 | |
| CY2016 | kop |
Goodwill Impairment Loss Not Deductible Cumulative Period
GoodwillImpairmentLossNotDeductibleCumulativePeriod
|
P3Y | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7700000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
900000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1500000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
400000 | |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
200000 | |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
600000 | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9700000 | |
| CY2016 | kop |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
|
1200000 | |
| CY2015 | kop |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
|
-1500000 | |
| CY2014 | kop |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit
|
1500000 | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4200000 | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1200000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
3000000 | |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
5700000 | |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4100000 | |
| CY2016Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
157700000 | |
| CY2016Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
14200000 | |
| CY2016Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
103600000 | |
| CY2016Q4 | us-gaap |
Inventory Gross
InventoryGross
|
275500000 | |
| CY2016Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
46800000 | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | ||
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1000000 | |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2200000 | |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
791200000 | |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
748400000 | |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
510400000 | |
| CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
470600000 | |
| CY2016 | kop |
Depreciation Amortization And Asset Impairment Charges
DepreciationAmortizationAndAssetImpairmentCharges
|
41600000 | |
| CY2015 | kop |
Depreciation Amortization And Asset Impairment Charges
DepreciationAmortizationAndAssetImpairmentCharges
|
58400000 | |
| CY2016 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
0 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
167300000 | |
| CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6000000 | |
| CY2016 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-2000000 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
243300000 | |
| CY2015Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
255800000 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | |
| CY2015Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
200900000 | |
| CY2015Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
212400000 | |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2037 | |
| CY2015 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
9500000 | |
| CY2015 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-7000000 | |
| CY2016 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-200000 | |
| CY2016Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
67200000 | |
| CY2015Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
67200000 | |
| CY2016 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P11Y10M24D | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
189400000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
47500000 | |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
189900000 | |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
33800000 | |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14800000 | |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15300000 | |
| CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8400000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
14300000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
14300000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
14300000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
14000000 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
12100000 | |
| CY2016Q4 | kop |
Number Of Non Qualified Defined Benefit Pension Plans
NumberOfNonQualifiedDefinedBenefitPensionPlans
|
3 | |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7800000 | |
| CY2016 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
200000 | |
| CY2016 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
0 | |
| CY2016 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
100000 | |
| CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
10400000 | |
| CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
9200000 | |
| CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3800000 | |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
671100000 | |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
734800000 | |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-8700000 | |
| CY2015Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-12500000 | |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
42600000 | |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
37000000 | |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
575300000 | |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
18100000 | |
| CY2016Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
673000000 | |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1900000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
43900000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
34000000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
17300000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
13600000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
11700000 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
46800000 | |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1800000 | |
| CY2014 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
216000 | |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1390000 | |
| CY2014 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
53000 | |
| CY2016 | kop |
Loss Contingency Number Of States New Claims Filed
LossContingencyNumberOfStatesNewClaimsFiled
|
2 | |
| CY2016 | us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
99 | |
| CY2015 | us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
110 | |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
50300000 | |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
46400000 | |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
36700000 | |
| CY2016 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P30M | |
| CY2016 | us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
|
P12M | |
| CY2016 | us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
4100000 | |
| CY2016Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
7300000 | |
| CY2015Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
5900000 | |
| CY2016Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
15500000 | |
| CY2015Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
22500000 | |
| CY2016Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
24700000 | |
| CY2015Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
40000000 | |
| CY2016Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
300000 | |
| CY2015Q4 | kop |
Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
|
0 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
22015994 | |
| CY2016 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
125000 | |
| CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
17000 | |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
21938000 | |
| CY2015 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
78000 | |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1443000 | |
| CY2015 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
16000 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
21722000 | |
| CY2016Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
5200000 | |
| 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 | |
| CY2016 | us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
1500000 | |
| CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
1200000 | |
| CY2016 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
-1000000 | |
| CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
-500000 | |
| CY2016 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
6300000 | |
| CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
1400000 | |
| CY2016 | 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 | |
| CY2016 | kop |
Accrual For Environmental Loss Contingencies Divestitures Gain Loss
AccrualForEnvironmentalLossContingenciesDivestituresGainLoss
|
-300000 | |
| CY2015 | kop |
Accrual For Environmental Loss Contingencies Divestitures Gain Loss
AccrualForEnvironmentalLossContingenciesDivestituresGainLoss
|
0 | |
| CY2016 | us-gaap |
Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
|
-800000 | |
| CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
|
-1000000 | |
| CY2016Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
12900000 | |
| CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
346800000 | |
| CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
385100000 | |
| CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
371100000 | |
| CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
313200000 | |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7800000 | |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32000000 | |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27700000 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12000000 | |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6200000 | |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18900000 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2400000 | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11300000 | |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
11300000 | |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
11900000 | |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
6300000 | |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1300000 | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12100000 | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12100000 | |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6400000 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.09 | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.58 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.59 | |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.31 | |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2016Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.09 | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.57 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.58 | |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.30 | |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.57 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
| CY2015Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
397800000 | |
| CY2015Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
431600000 | |
| CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
433800000 | |
| CY2015Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
363700000 | |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8000000 | |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26000000 | |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27000000 | |
| CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-90600000 | |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4200000 | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7900000 | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9200000 | |
| CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-88800000 | |
| CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4200000 | |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
7900000 | |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
9100000 | |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-88800000 | |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3400000 | |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9000000 | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10100000 | |
| CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87700000 | |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.16 | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.44 | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
| CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.27 | |
| CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
| CY2015Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.27 | |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.16 | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.44 | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.49 | |
| CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-4.27 | |
| CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
| CY2015Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.27 | |
| CY2015Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
35100000 | |
| CY2015Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
67200000 | |
| CY2016 | kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
1200900000 | |
| CY2016 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | |
| CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-50800000 | |
| CY2015 | kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
1467900000 | |
| CY2015 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | |
| CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-50700000 | |
| CY2014 | kop |
Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
|
1405600000 | |
| CY2014 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | |
| CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-39100000 | |
| CY2016Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
140600000 | |
| CY2016Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | |
| CY2016Q4 | kop |
Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
|
48000000 | |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | |
| CY2016Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
0 | |
| CY2016Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
0 | |
| CY2016Q4 | kop |
Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
|
106300000 | |
| CY2016Q4 | us-gaap |
Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
|
0 | |
| CY2016Q4 | kop |
Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
|
140000000 | |
| CY2015Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
159600000 | |
| CY2015Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
0 | |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
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 | |
| CY2016 | kop |
Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
|
49900000 | |
| CY2016 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | |
| CY2016 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-61400000 | |
| CY2016 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | |
| CY2016 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
100000 | |
| CY2015 | kop |
Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
|
56000000 | |
| CY2015 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | |
| CY2015 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-113400000 | |
| CY2015 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | |
| CY2015 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-300000 | |
| CY2014 | kop |
Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
|
580300000 | |
| CY2014 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | |
| CY2014 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
547500000 | |
| CY2014 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | |
| CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1400000 | |
| CY2014 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-1300000 |
