$KOP
Koppers Holdings Inc.

2017 Q3 Form 10-Q Financial Statement

#000156459017023120 Filed on November 09, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q2 2016 Q3
Revenue $384.8M $378.0M $371.1M
YoY Change 3.69% -1.84% -14.45%
Cost Of Revenue $293.6M $294.7M $294.1M
YoY Change -0.17% -3.0% -18.1%
Gross Profit $91.20M $83.30M $77.00M
YoY Change 18.44% 2.46% 3.08%
Gross Profit Margin 23.7% 22.04% 20.75%
Selling, General & Admin $33.40M $31.90M $32.60M
YoY Change 2.45% 5.63% 5.84%
% of Gross Profit 36.62% 38.3% 42.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.10M $11.70M $13.80M
YoY Change -12.32% -10.69% 10.4%
% of Gross Profit 13.27% 14.05% 17.92%
Operating Expenses $45.50M $31.90M $46.40M
YoY Change -1.94% 5.63% 50.65%
Operating Profit $43.80M $38.10M $27.70M
YoY Change 58.12% 19.06% 2.59%
Interest Expense -$10.50M $10.80M $11.70M
YoY Change -189.74% -24.48% -7.14%
% of Operating Profit -23.97% 28.35% 42.24%
Other Income/Expense, Net $600.0K $700.0K $200.0K
YoY Change 200.0% 75.0%
Pretax Income $24.80M $27.50M $16.20M
YoY Change 53.09% 51.93% 12.5%
Income Tax $4.800M $6.600M $4.200M
% Of Pretax Income 19.35% 24.0% 25.93%
Net Earnings $19.80M $19.70M $12.10M
YoY Change 63.64% 62.81% 19.8%
Net Earnings / Revenue 5.15% 5.21% 3.26%
Basic Earnings Per Share $0.96 $0.94 $0.59
Diluted Earnings Per Share $0.91 $0.90 $0.58
COMMON SHARES
Basic Shares Outstanding 20.75M 20.66M
Diluted Shares Outstanding 21.91M 21.16M

Balance Sheet

Concept 2017 Q3 2017 Q2 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.20M $40.00M $17.70M
YoY Change 183.62% 143.9% -46.36%
Cash & Equivalents $50.20M $40.00M $17.70M
Short-Term Investments
Other Short-Term Assets $53.00M $46.70M $30.20M
YoY Change 75.5% 45.94% -22.96%
Inventory $226.6M $229.7M $216.2M
Prepaid Expenses
Receivables $180.5M $180.1M $171.3M
Other Receivables $3.700M $4.500M $9.600M
Total Short-Term Assets $514.0M $501.0M $445.0M
YoY Change 15.51% 8.61% -11.41%
LONG-TERM ASSETS
Property, Plant & Equipment $312.3M $303.4M $277.2M
YoY Change 12.66% 8.67% -4.22%
Goodwill $187.8M
YoY Change -25.65%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $32.50M $39.90M $10.60M
YoY Change 206.6% 320.0% -57.77%
Total Long-Term Assets $666.9M $667.4M $655.8M
YoY Change 1.69% 1.2% -10.79%
TOTAL ASSETS
Total Short-Term Assets $514.0M $501.0M $445.0M
Total Long-Term Assets $666.9M $667.4M $655.8M
Total Assets $1.181B $1.168B $1.101B
YoY Change 7.28% 4.25% -11.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.2M $148.4M $141.9M
YoY Change -6.13% 1.64% -6.4%
Accrued Expenses $108.2M $116.4M $102.4M
YoY Change 5.66% 13.89% 4.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.80M $12.50M $39.50M
YoY Change -67.59% -68.83% -12.42%
Total Short-Term Liabilities $254.2M $277.3M $283.8M
YoY Change -10.43% -3.82% -3.6%
LONG-TERM LIABILITIES
Long-Term Debt $688.0M $680.4M $642.0M
YoY Change 7.17% 1.46% -10.58%
Other Long-Term Liabilities $77.20M $130.5M $92.80M
YoY Change -16.81% 36.08% 5.22%
Total Long-Term Liabilities $765.2M $810.9M $734.8M
YoY Change 4.14% 5.79% -8.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $254.2M $277.3M $283.8M
Total Long-Term Liabilities $765.2M $810.9M $734.8M
Total Liabilities $1.068B $1.100B $1.076B
YoY Change -0.77% -1.2% -7.4%
SHAREHOLDERS EQUITY
Retained Earnings $19.00M -$31.10M
YoY Change -161.09% -192.01%
Common Stock $186.7M $174.0M
YoY Change 7.3% 3.76%
Preferred Stock
YoY Change
Treasury Stock (at cost) $58.10M $53.00M
YoY Change 9.62% 0.57%
Treasury Stock Shares $1.605M $1.475M
Shareholders Equity $108.3M $68.90M $20.30M
YoY Change
Total Liabilities & Shareholders Equity $1.181B $1.168B $1.101B
YoY Change 7.28% 4.25% -11.04%

Cashflow Statement

Concept 2017 Q3 2017 Q2 2016 Q3
OPERATING ACTIVITIES
Net Income $19.80M $19.70M $12.10M
YoY Change 63.64% 62.81% 19.8%
Depreciation, Depletion And Amortization $12.10M $11.70M $13.80M
YoY Change -12.32% -10.69% 10.4%
Cash From Operating Activities $17.20M $55.40M $48.20M
YoY Change -64.32% 74.21% 183.53%
INVESTING ACTIVITIES
Capital Expenditures -$14.40M -$19.30M -$10.90M
YoY Change 32.11% 51.97% 19.78%
Acquisitions
YoY Change
Other Investing Activities $300.0K $300.0K -$5.100M
YoY Change -105.88% 0.0% -331.82%
Cash From Investing Activities -$14.10M -$19.00M -$16.00M
YoY Change -11.88% 53.23% 131.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.800M -19.80M -30.10M
YoY Change -122.59% 17.86% 1.35%
NET CHANGE
Cash From Operating Activities 17.20M 55.40M 48.20M
Cash From Investing Activities -14.10M -19.00M -16.00M
Cash From Financing Activities 6.800M -19.80M -30.10M
Net Change In Cash 9.900M 16.60M 2.100M
YoY Change 371.43% 538.46% -110.71%
FREE CASH FLOW
Cash From Operating Activities $17.20M $55.40M $48.20M
Capital Expenditures -$14.40M -$19.30M -$10.90M
Free Cash Flow $31.60M $74.70M $59.10M
YoY Change -46.53% 67.87% 126.44%

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ProceedsFromRepaymentOfLoan
0
kop Net Cash Provided By Used In Divestiture Of Businesses And Productive Assets
NetCashProvidedByUsedInDivestitureOfBusinessesAndProductiveAssets
1100000
kop Net Cash Provided By Used In Divestiture Of Businesses And Productive Assets
NetCashProvidedByUsedInDivestitureOfBusinessesAndProductiveAssets
-4500000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36700000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
624200000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
457900000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
550100000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
477900000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
541400000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
23400000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1900000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
500000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5100000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11000000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1400000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18500000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-44600000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
400000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5300000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
29400000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-4100000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21800000
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17700000
kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.334
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
28200000
CY2016 kop Restructuring Reserve Accrual
RestructuringReserveAccrual
13700000
CY2016 kop Costs Charged Against Assets
CostsChargedAgainstAssets
1900000
CY2016 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
11200000
CY2016 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-1000000
kop Restructuring Reserve Accrual
RestructuringReserveAccrual
7900000
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
700000
us-gaap Payments For Restructuring
PaymentsForRestructuring
3300000
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
300000
CY2017Q3 us-gaap Restructuring Reserve
RestructuringReserve
15800000
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6300000
CY2016Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
700000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
17200000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4100000
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
4100000
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1700000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
5500000
CY2017Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
6500000
CY2016Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-200000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
7200000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
400000
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1100000
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1400000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3400000
CY2017Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-3900000
CY2016Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
100000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-4300000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-300000
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2300000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
4900000
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1600000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1900000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29400000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5100000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-12400000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10000000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
300000
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19900000
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1165000
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
543000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
834195
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
200889
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
127443
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
89985
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
817656
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
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
55.20
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
24.90
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
37.80
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.08
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
935454
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
97403
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
69365
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
963492
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
551717
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.10
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.10
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.52
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.81
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.62
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y10M17D
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
17700000
CY2017Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
8600000
CY2017Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
600000
CY2016Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1000000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
6100000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3400000
CY2017Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
17800000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P26M
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.168
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.094
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.002
us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.006
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.016
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.012
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.002
us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.004
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2017Q3 kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.194
CY2016Q3 kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.259
kop Income Tax Expense Percentage Of Pre Tax Income Loss
IncomeTaxExpensePercentageOfPreTaxIncomeLoss
0.214
kop Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
200000
CY2017Q3 kop Excess Tax Benefits From Stock Based Compensation
ExcessTaxBenefitsFromStockBasedCompensation
900000
kop Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
500000
CY2017Q3 kop Additional Accruals For Uncertain Tax Positions
AdditionalAccrualsForUncertainTaxPositions
800000
kop Adjustment To Deferred Tax Assets
AdjustmentToDeferredTaxAssets
400000
kop Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
300000
kop Reversal Of Uncertain Tax Positions
ReversalOfUncertainTaxPositions
700000
CY2016Q3 kop Additional Accruals For Uncertain Tax Positions
AdditionalAccrualsForUncertainTaxPositions
600000
CY2017Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2900000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5700000
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6900000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9700000
CY2017Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3300000
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4200000
CY2017Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
162800000
CY2016Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
157700000
CY2017Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
11600000
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
14200000
CY2017Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
97300000
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
103600000
CY2017Q3 us-gaap Inventory Gross
InventoryGross
271700000
CY2016Q4 us-gaap Inventory Gross
InventoryGross
275500000
CY2017Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
45100000
CY2016Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
46800000
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
823600000
kop Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
904400000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
791200000
CY2017Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
511300000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
510400000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0
CY2017Q3 kop Number Of Non Qualified Defined Benefit Pension Plans
NumberOfNonQualifiedDefinedBenefitPensionPlans
3
CY2017Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
500000
CY2016Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
400000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1500000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1300000
CY2017Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2100000
CY2016Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2700000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
7000000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
8300000
CY2017Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2400000
CY2016Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2600000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7400000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7900000
CY2017Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-500000
CY2016Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-500000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1500000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1700000
CY2017Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
9500000
CY2016Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1000000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
11400000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3400000
CY2017Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2100000
CY2016Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2000000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6100000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5800000
CY2017Q3 us-gaap Long Term Debt
LongTermDebt
712900000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
671100000
CY2017Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-12100000
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-8700000
CY2017Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10000000
CY2017Q1 kop Bond Premium
BondPremium
7300000
CY2017Q1 kop Bond Tender Expense
BondTenderExpense
7300000
CY2017Q1 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2700000
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
36000000
CY2015Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
46500000
kop Asset Retirement Obligation Divestiture
AssetRetirementObligationDivestiture
0
CY2016 kop Asset Retirement Obligation Divestiture
AssetRetirementObligationDivestiture
8000000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1900000
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
7100000
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2000000
CY2016 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2700000
us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
8700000
CY2016 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
11400000
us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
200000
CY2016 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-900000
CY2017Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
31400000
CY2016Q4 us-gaap Deferred Revenue
DeferredRevenue
27200000
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
600000
CY2016 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
800000
kop Deferred Revenue Currency Translation Increase Decrease
DeferredRevenueCurrencyTranslationIncreaseDecrease
1100000
us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-31900000
CY2016 kop Deferred Revenue Currency Translation Increase Decrease
DeferredRevenueCurrencyTranslationIncreaseDecrease
-2100000
CY2017Q3 us-gaap Deferred Revenue
DeferredRevenue
27700000
CY2017Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
26800000
CY2016Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
26200000
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P36M
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
6800000
CY2017Q3 kop Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
8000000
CY2016Q4 kop Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
7300000
CY2017Q3 kop Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
15500000
CY2016Q4 kop Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
15500000
CY2017Q3 kop Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
16800000
CY2016Q4 kop Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
24700000
CY2017Q3 kop Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
800000
CY2016Q4 kop Derivative Net Currency Units Outstanding
DerivativeNetCurrencyUnitsOutstanding
300000
kop Loss Contingency Number Of States New Claims Filed
LossContingencyNumberOfStatesNewClaimsFiled
2
us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
88
CY2016 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
99
CY2017Q1 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
5
kop Loss Contingency Trial Commencement Date
LossContingencyTrialCommencementDate
2018-05-14
CY2017Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6200000
CY2016Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
5200000
CY2015Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
19800000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1500000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
-1000000
us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
1700000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
6300000
kop Accrual For Environmental Loss Contingencies Divestitures Gain Loss
AccrualForEnvironmentalLossContingenciesDivestituresGainLoss
0
CY2016 kop Accrual For Environmental Loss Contingencies Divestitures Gain Loss
AccrualForEnvironmentalLossContingenciesDivestituresGainLoss
-300000
us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
400000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
AccrualForEnvironmentalLossContingenciesForeignCurrencyTranslationGainLoss
-800000
CY2017Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
13800000
CY2017Q3 kop Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
307900000
CY2017Q3 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
CY2017Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-10500000
CY2016Q3 kop Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
312900000
CY2016Q3 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
CY2016Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11700000
kop Cost Of Sales Including Depreciation Amortization Impairment And Restructuring Charges
CostOfSalesIncludingDepreciationAmortizationImpairmentAndRestructuringCharges
944500000
us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-38300000
CY2017Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
184200000
CY2017Q3 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0
CY2017Q3 kop Due From Related Parties And Other Assets Current
DueFromRelatedPartiesAndOtherAssetsCurrent
53000000
CY2017Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0
CY2017Q3 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
0
CY2017Q3 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0
CY2017Q3 kop Accrued Liabilities Including Dividends Payable Current
AccruedLiabilitiesIncludingDividendsPayableCurrent
108200000
CY2017Q3 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
0
CY2017Q3 kop Pension And Other Postretirement Defined Benefit Plans And Other Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansAndOtherLiabilitiesNoncurrent
125600000
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
kop Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
48600000
us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
0
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
32700000
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0
us-gaap Payments Of Dividends
PaymentsOfDividends
0
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
-3200000
kop Payments To Acquire Productive Assets And Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireProductiveAssetsAndPaymentsToAcquireBusinessesNetOfCashAcquired
32200000
us-gaap Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
0
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-43400000
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1400000
us-gaap Payments Of Dividends
PaymentsOfDividends
0
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
200000

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