2013 Q1 Form 10-K Financial Statement
#000119312513103357 Filed on March 12, 2013
Income Statement
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $463.6M | $437.4M | $548.0M |
YoY Change | -17.41% | 17.17% | 45.51% |
Cost Of Revenue | $459.7M | $243.3M | $337.1M |
YoY Change | 53.34% | -9.86% | 20.22% |
Gross Profit | $3.900M | $194.1M | $210.9M |
YoY Change | -98.51% | 87.72% | 119.23% |
Gross Profit Margin | 0.84% | 44.38% | 38.49% |
Selling, General & Admin | $49.40M | $50.30M | $49.90M |
YoY Change | 1.23% | 15.9% | 19.09% |
% of Gross Profit | 1266.67% | 25.91% | 23.66% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $12.60M | $11.60M | $12.10M |
YoY Change | 5.88% | 2.65% | 12.04% |
% of Gross Profit | 323.08% | 5.98% | 5.74% |
Operating Expenses | $49.40M | $52.40M | $49.90M |
YoY Change | 1.23% | 19.63% | 12.39% |
Operating Profit | -$46.90M | $141.7M | $156.6M |
YoY Change | -122.4% | 137.75% | 202.32% |
Interest Expense | $6.400M | -$2.000M | $8.100M |
YoY Change | 1.59% | -66.1% | -313.16% |
% of Operating Profit | -1.41% | 5.17% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$59.60M | $138.8M | $149.7M |
YoY Change | -129.02% | 167.44% | 211.88% |
Income Tax | -$18.50M | $53.00M | $3.500M |
% Of Pretax Income | 38.18% | 2.34% | |
Net Earnings | -$41.10M | $85.80M | $85.90M |
YoY Change | -130.02% | 135.71% | 167.6% |
Net Earnings / Revenue | -8.87% | 19.62% | 15.68% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$354.6K | $740.3K | $741.2K |
COMMON SHARES | |||
Basic Shares Outstanding | 115.9M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $102.2M | $103.4M | $156.6M |
YoY Change | 113.36% | -66.06% | 237.5% |
Cash & Equivalents | $102.2M | $82.50M | $112.1M |
Short-Term Investments | $20.90M | $44.50M | |
Other Short-Term Assets | $15.00M | $17.50M | $13.70M |
YoY Change | -18.03% | 38.89% | -17.47% |
Inventory | $531.3M | $444.2M | $336.7M |
Prepaid Expenses | |||
Receivables | $302.8M | $275.6M | $309.3M |
Other Receivables | $84.20M | $24.30M | $24.10M |
Total Short-Term Assets | $1.036B | $865.0M | $840.4M |
YoY Change | -4.43% | 4.94% | 47.8% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $503.2M | $485.5M | $478.8M |
YoY Change | 1.23% | 2.51% | 3.35% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $127.8M | $187.6M | $188.9M |
YoY Change | -34.83% | 28.58% | 94.94% |
Other Assets | $25.10M | $16.70M | $165.3M |
YoY Change | -81.17% | -91.73% | -17.51% |
Total Long-Term Assets | $321.6M | $473.4M | $936.3M |
YoY Change | -67.14% | -46.41% | 23.1% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.036B | $865.0M | $840.4M |
Total Long-Term Assets | $321.6M | $473.4M | $936.3M |
Total Assets | $1.860B | $1.824B | $1.777B |
YoY Change | -9.79% | 6.81% | 33.67% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $178.1M | $186.6M | $163.6M |
YoY Change | 2.06% | 44.88% | 58.68% |
Accrued Expenses | $40.50M | $52.20M | $60.90M |
YoY Change | -22.12% | -1.14% | -5.87% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $21.10M | $2.200M | $2.200M |
YoY Change | 955.0% | 0.0% | 4.76% |
Total Short-Term Liabilities | $329.8M | $328.0M | $294.8M |
YoY Change | 4.3% | 49.02% | 44.02% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $278.6M | $362.9M | $400.7M |
YoY Change | -41.9% | -32.47% | -25.78% |
Other Long-Term Liabilities | $31.40M | $27.40M | $152.6M |
YoY Change | -81.55% | -82.4% | 5.68% |
Total Long-Term Liabilities | $548.0M | $571.6M | $553.3M |
YoY Change | -15.65% | -17.53% | -19.14% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $329.8M | $328.0M | $294.8M |
Total Long-Term Liabilities | $548.0M | $571.6M | $553.3M |
Total Liabilities | $877.8M | $899.6M | $887.7M |
YoY Change | -12.85% | -4.95% | -3.71% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$199.6M | -$290.1M | |
YoY Change | |||
Common Stock | $1.200M | $1.200M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $982.5M | $924.3M | $889.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.860B | $1.824B | $1.777B |
YoY Change | -9.79% | 6.81% | 33.67% |
Cashflow Statement
Concept | 2013 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$41.10M | $85.80M | $85.90M |
YoY Change | -130.02% | 135.71% | 167.6% |
Depreciation, Depletion And Amortization | $12.60M | $11.60M | $12.10M |
YoY Change | 5.88% | 2.65% | 12.04% |
Cash From Operating Activities | -$39.30M | $52.20M | $163.2M |
YoY Change | -62.46% | -10.46% | 129.54% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $19.00M | -$29.90M | -$14.10M |
YoY Change | -18.45% | 124.81% | 56.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $700.0K | -$14.70M | -$300.0K |
YoY Change | -80.0% | -86.46% | -400.0% |
Cash From Investing Activities | -$18.30M | -$44.60M | -$14.40M |
YoY Change | -7.58% | -63.41% | 61.8% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $295.3M | ||
YoY Change | 73725.0% | ||
Cash From Financing Activities | -120.9M | -36.30M | -107.2M |
YoY Change | -234.93% | -111.28% | 109.38% |
NET CHANGE | |||
Cash From Operating Activities | -39.30M | 52.20M | 163.2M |
Cash From Investing Activities | -18.30M | -44.60M | -14.40M |
Cash From Financing Activities | -120.9M | -36.30M | -107.2M |
Net Change In Cash | -178.5M | -28.70M | 41.60M |
YoY Change | 411.46% | -111.12% | 278.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$39.30M | $52.20M | $163.2M |
Capital Expenditures | $19.00M | -$29.90M | -$14.10M |
Free Cash Flow | -$58.30M | $82.10M | $177.3M |
YoY Change | -54.45% | 14.66% | 121.35% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
312500000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-65100000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7900000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-152300000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
304700000 | |
CY2010Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
2000000 | shares |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2700000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2010Q4 | kro |
Capitalized Interest Costs
CapitalizedInterestCosts
|
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Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
6200000 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
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CY2011Q2 | kro |
Authorized Aggregate Number Of Shares
AuthorizedAggregateNumberOfShares
|
60000000 | shares |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
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326200000 | |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
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-65200000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Deferred Tax Assets Valuation Allowance
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Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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3700000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
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240000000 | shares |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
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17300000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
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-91800000 | |
CY2011Q4 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
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Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
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Senior Notes
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Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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-185800000 | |
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Liabilities Current
LiabilitiesCurrent
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328000000 | |
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Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
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Prepaid Expense And Other Assets Current
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Long Term Debt And Capital Lease Obligations
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Deferred Tax Assets Net Noncurrent
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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Assets
Assets
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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82500000 | |
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Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
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Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
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Deferred Tax Liabilities Property Plant And Equipment
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Buildings And Improvements Gross
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Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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Equity Method Investment Summarized Financial Information Assets
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Marketable Securities Current
MarketableSecuritiesCurrent
|
20900000 | |
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Inventory Net
InventoryNet
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Foreign Currency Derivatives At Fair Value Net
ForeignCurrencyDerivativesAtFairValueNet
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Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
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140700000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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Due To Affiliate Current
DueToAffiliateCurrent
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Deferred Tax Assets Property Plant And Equipment
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Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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5100000 | |
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Property Plant And Equipment Gross
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Deferred Tax Assets Net
DeferredTaxAssetsNet
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Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
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CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
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CY2011Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
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Restricted Cash And Cash Equivalents At Carrying Value
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1900000 | |
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Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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25200000 | |
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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1823900000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
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1200000 | |
CY2011Q4 | us-gaap |
Land
Land
|
43200000 | |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
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9300000 | |
CY2011Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
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0.065 | pure |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
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89300000 | |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
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Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
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127600000 | |
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Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
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5400000 | |
CY2011Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
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12700000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
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10900000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
9900000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1018000000 | |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
89600000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
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Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
11900000 | |
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Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
11900000 | |
CY2011Q4 | us-gaap |
Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
|
300000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7500000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
485500000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
89200000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2200000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
56600000 | |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
270300000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
100000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
4000000 | |
CY2012Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
384500000 | |
CY2012Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
279200000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
10900000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
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156100000 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
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CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
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CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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1399000000 | |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
47200000 | |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
27000000 | |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
68000000 | |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
47000000 | |
CY2011Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
4500000 | |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
249200000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
944200000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6700000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
14400000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3100000 | |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
365100000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
924300000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
9100000 | |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
2200000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
27400000 | |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
108500000 | |
CY2011Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
473400000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
186600000 | |
CY2011Q4 | kro |
Deferred Tax Liabilities Tax Credit Carryforwards
DeferredTaxLiabilitiesTaxCreditCarryforwards
|
||
CY2011Q4 | kro |
Capitalized Interest Costs
CapitalizedInterestCosts
|
1000000 | |
CY2011Q4 | kro |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
10200000 | |
CY2011Q4 | kro |
Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
|
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CY2011Q4 | kro |
Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
|
47600000 | |
CY2011Q4 | kro |
Deferred Tax Liability Netting By Jurisdiction
DeferredTaxLiabilityNettingByJurisdiction
|
47600000 | |
CY2011Q4 | kro |
Combined Master Retirement Trust Asset Value
CombinedMasterRetirementTrustAssetValue
|
659500000 | |
CY2011Q4 | kro |
Percentage Of Combined Master Retirement Trust Fair Value Inputs
PercentageOfCombinedMasterRetirementTrustFairValueInputs
|
1.00 | pure |
CY2011Q4 | kro |
Mining Properties
MiningProperties
|
114900000 | |
CY2011Q4 | kro |
Debt Instrument Base Principal Amount
DebtInstrumentBasePrincipalAmount
|
1000 | |
CY2011Q4 | kro |
Debt Instrument Estimated Market Price Per Base Principal Amount
DebtInstrumentEstimatedMarketPricePerBasePrincipalAmount
|
1004.0 | |
CY2011Q4 | kro |
Deferred Tax Assets Tax On Unremitted Earnings Of Foreign Subsidiaries
DeferredTaxAssetsTaxOnUnremittedEarningsOfForeignSubsidiaries
|
||
CY2011Q4 | kro |
Deferred Tax Liabilities Accrued Postretirement Benefits Other Than Pension Costs
DeferredTaxLiabilitiesAccruedPostretirementBenefitsOtherThanPensionCosts
|
||
CY2011Q4 | kro |
Deferred Tax Liabilities Accrued Pension Costs
DeferredTaxLiabilitiesAccruedPensionCosts
|
||
CY2011Q4 | kro |
Deferred Tax Liabilities Other Accrued Liabilities And Deductible Differences
DeferredTaxLiabilitiesOtherAccruedLiabilitiesAndDeductibleDifferences
|
||
CY2011Q4 | kro |
Adjusted Gross Deferred Tax Asset Before Netting By Jurisdiction
AdjustedGrossDeferredTaxAssetBeforeNettingByJurisdiction
|
190500000 | |
CY2011Q4 | kro |
Adjusted Gross Deferred Tax Liability Before Netting By Jurisdiction
AdjustedGrossDeferredTaxLiabilityBeforeNettingByJurisdiction
|
94800000 | |
CY2011Q4 | kro |
Combined Master Retirement Trust Asset Mix Percentage
CombinedMasterRetirementTrustAssetMixPercentage
|
1.00 | pure |
CY2011Q4 | kro |
Fair Value Of Currency Forward Contracts Recognized In Accounts Payable And Accrued Liabilities
FairValueOfCurrencyForwardContractsRecognizedInAccountsPayableAndAccruedLiabilities
|
800000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
240000000 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
2027000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
282700000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
27300000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-63500000 | |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
0 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
29600000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
10100000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
23600000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
7000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-197100000 | |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
7500000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
328400000 | |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
222600000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
9800000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
378900000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
120500000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
141100000 | |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
5300000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
231600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
70500000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
238900000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
33200000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
9400000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2600000 | |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
265800000 | |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
1000000000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
638300000 | |
CY2012Q4 | us-gaap |
Foreign Currency Derivatives At Fair Value Net
ForeignCurrencyDerivativesAtFairValueNet
|
1800000 | |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
126000000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1100000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
394800000 | |
CY2012Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
41600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
||
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4200000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1535600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
124600000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
29100000 | |
CY2012Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
21600000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
2700000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
23100000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
13200000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2027000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
115900000 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
24000000 | |
CY2012Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
14100000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
||
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1200000 | |
CY2012Q4 | us-gaap |
Land
Land
|
45200000 | |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
9500000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
15400000 | |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
636500000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5500000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
400100000 | |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
189200000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
7500000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
20500000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
28300000 | |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
405600000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
4100000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
20400000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1082900000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
151500000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
8500000 | |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
13400000 | |
CY2012Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
14900000 | |
CY2012Q4 | us-gaap |
Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
|
300000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2700000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
522500000 | |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
109900000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
21200000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
12200000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
64700000 | |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
285800000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
145400000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
20300000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
200000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1223400000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
55900000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1399100000 | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
34900000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
37300000 | |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
43200000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
25600000 | |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
2400000 | |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
265800000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1013100000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
11800000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
7600000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3400000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
21200000 | |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
400100000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1062100000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
6200000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
21200000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
30300000 | |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
139800000 | |
CY2012Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
281100000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3500000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
161300000 | |
CY2012Q4 | kro |
Deferred Tax Liabilities Tax Credit Carryforwards
DeferredTaxLiabilitiesTaxCreditCarryforwards
|
||
CY2012Q4 | kro |
Capitalized Interest Costs
CapitalizedInterestCosts
|
1100000 | |
CY2012Q4 | kro |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
11300000 | |
CY2012Q4 | kro |
Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
|
||
CY2012Q4 | kro |
Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
|
65100000 | |
CY2012Q4 | kro |
Deferred Tax Liability Netting By Jurisdiction
DeferredTaxLiabilityNettingByJurisdiction
|
65100000 | |
CY2012Q4 | kro |
Combined Master Retirement Trust Asset Value
CombinedMasterRetirementTrustAssetValue
|
726400000 | |
CY2012Q4 | kro |
Percentage Of Combined Master Retirement Trust Fair Value Inputs
PercentageOfCombinedMasterRetirementTrustFairValueInputs
|
1.00 | pure |
CY2012Q4 | kro |
Mining Properties
MiningProperties
|
131300000 | |
CY2012Q4 | kro |
Debt Instrument Base Principal Amount
DebtInstrumentBasePrincipalAmount
|
1000 | |
CY2012Q4 | kro |
Debt Instrument Estimated Market Price Per Base Principal Amount
DebtInstrumentEstimatedMarketPricePerBasePrincipalAmount
|
1017.5 | |
CY2012Q4 | kro |
Original Issue Discount
OriginalIssueDiscount
|
5500000 | |
CY2012Q4 | kro |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Future Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForFutureIssuance
|
200000 | shares |
CY2012Q4 | kro |
Long Term Debt Maturities Repayments Of Principal In Year Six And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSixAndThereafter
|
290000000 | |
CY2012Q4 | kro |
Pension Asset Noncurrent
PensionAssetNoncurrent
|
5100000 | |
CY2012Q4 | kro |
Deferred Tax Assets Tax On Unremitted Earnings Of Foreign Subsidiaries
DeferredTaxAssetsTaxOnUnremittedEarningsOfForeignSubsidiaries
|
||
CY2012Q4 | kro |
Deferred Tax Liabilities Accrued Postretirement Benefits Other Than Pension Costs
DeferredTaxLiabilitiesAccruedPostretirementBenefitsOtherThanPensionCosts
|
||
CY2012Q4 | kro |
Deferred Tax Liabilities Accrued Pension Costs
DeferredTaxLiabilitiesAccruedPensionCosts
|
||
CY2012Q4 | kro |
Deferred Tax Liabilities Other Accrued Liabilities And Deductible Differences
DeferredTaxLiabilitiesOtherAccruedLiabilitiesAndDeductibleDifferences
|
||
CY2012Q4 | kro |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Under Proposed Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedUnderProposedPlan
|
200000 | shares |
CY2012Q4 | kro |
Adjusted Gross Deferred Tax Asset Before Netting By Jurisdiction
AdjustedGrossDeferredTaxAssetBeforeNettingByJurisdiction
|
189700000 | |
CY2012Q4 | kro |
Adjusted Gross Deferred Tax Liability Before Netting By Jurisdiction
AdjustedGrossDeferredTaxLiabilityBeforeNettingByJurisdiction
|
100000000 | |
CY2012Q4 | kro |
Combined Master Retirement Trust Asset Mix Percentage
CombinedMasterRetirementTrustAssetMixPercentage
|
1.00 | pure |
CY2012Q4 | kro |
Fair Value Of Currency Forward Contracts Recognized In Accounts And Other Receivables
FairValueOfCurrencyForwardContractsRecognizedInAccountsAndOtherReceivables
|
1800000 | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7200000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
200000 | ||
CY2011Q2 | kro |
Common Stock Shares Authorized Before Amendment
CommonStockSharesAuthorizedBeforeAmendment
|
240000000 | |
CY2010 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
229000000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44700000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
82200000 | |
CY2011Q2 | kro |
Stock Split Conversion Ratio
StockSplitConversionRatio
|
2 | pure |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
268200000 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
256200000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
8200000 | |
CY2010 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
-1800000 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.29 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-145800000 | |
CY2010 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
700000 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
13000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
58100000 | |
CY2010 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
83000000 | |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
267700000 | |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
14500000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
140300000 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2400000 | |
CY2010 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100800000 | shares |
CY2010 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
700000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
100000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
273600000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
11000000 | |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
||
CY2010 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
52400000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
178400000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5400000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
100000 | |
CY2010 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
700000 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7100000 | |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1104400000 | |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
7200000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-23800000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130600000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
100000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
295100000 | |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
400000 | |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
345300000 | |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
800000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
125600000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
600000 | |
CY2010 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
114800000 | |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1000000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2700000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-1700000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-700000 | |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9600000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
7800000 | |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
36300000 | |
CY2010 | kro |
Net Cash Used In Provided By Operating Investing And Financing Activities
NetCashUsedInProvidedByOperatingInvestingAndFinancingActivities
|
275300000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
166700000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9700000 | |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
13600000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
126000000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
124600000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
517100000 | |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3800000 | |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
115900000 | shares |
CY2010 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1000000 | |
CY2010 | kro |
Unrecognized Tax Benefits Change In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangeInForeignCurrencyExchangeRates
|
-400000 | |
CY2010 | kro |
Defined Benefit Pension Expense
DefinedBenefitPensionExpense
|
-2000000 | |
CY2010 | kro |
Income Tax Reconciliation Change In Reserves For Uncertain Tax Positions
IncomeTaxReconciliationChangeInReservesForUncertainTaxPositions
|
700000 | |
CY2010 | kro |
Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
|
268200000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1700000 | |
CY2010 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
200000 | |
CY2010 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
52900000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9000000 | |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
337600000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37700000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
100000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
32900000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
49100000 | |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1449700000 | |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1200000 | |
CY2010 | kro |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-3400000 | |
CY2010 | kro |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
16700000 | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14500000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
16200000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
24000000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.125 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-19800000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-3900000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
38800000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
7100000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1200000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
337600000 | |
CY2010 | kro |
Incremental Tax On Equity In Earnings
IncrementalTaxOnEquityInEarnings
|
200000 | |
CY2010 | kro |
Equity Method Investment Summarized Financial Information Operating General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingGeneralAndAdministrativeExpenses
|
500000 | |
CY2010 | kro |
Distributions From Joint Venture
DistributionsFromJointVenture
|
26100000 | |
CY2010 | kro |
Income Tax Reconciliation Foreign Tax Adjustments
IncomeTaxReconciliationForeignTaxAdjustments
|
35200000 | |
CY2010 | kro |
Contributions To Joint Venture
ContributionsToJointVenture
|
23700000 | |
CY2010 | kro |
Entity Wide Revenue Top Customers Percentage
EntityWideRevenueTopCustomersPercentage
|
0.27 | pure |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
290500000 | |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
113300000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
47500000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
412000000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
288100000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
195200000 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
-1000000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.77 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-218100000 | |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
7000000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
20000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
105100000 | |
CY2011 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
93000000 | |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
290100000 | |
CY2011 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
29800000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
5100000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
5200000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-222200000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
13000000 | |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
||
CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
48200000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
546500000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6700000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
800000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-33500000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-26700000 | |
CY2011 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
-200000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
183800000 | |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1194900000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
3100000 | |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
9000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
63800000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
321000000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-200000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-300000 | |
CY2011 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-600000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-299600000 | |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
3200000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
748400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
5100000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
287500000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | |
CY2011 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
214700000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1000000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-300000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
100000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-200000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3000000 | |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
35300000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
195000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
196100000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-100000 | |
CY2011 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
||
CY2011 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
140500000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
94800000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
200000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
68600000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1943300000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1500000 | |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
16700000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
130700000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
124600000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
78700000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
104700000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.075 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5100000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
61500000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-17300000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
32700000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
19400000 | |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3100000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2100000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-26700000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
181000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
1600000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
295600000 | |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
100000 | |
CY2011 | kro |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
3900000 | |
CY2011 | kro |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
52000000 | |
CY2011 | kro |
Net Cash Used In Provided By Operating Investing And Financing Activities
NetCashUsedInProvidedByOperatingInvestingAndFinancingActivities
|
-222100000 | |
CY2011 | kro |
Unrecognized Tax Benefits Change In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangeInForeignCurrencyExchangeRates
|
400000 | |
CY2011 | kro |
Defined Benefit Pension Expense
DefinedBenefitPensionExpense
|
700000 | |
CY2011 | kro |
Income Tax Reconciliation Change In Reserves For Uncertain Tax Positions
IncomeTaxReconciliationChangeInReservesForUncertainTaxPositions
|
1600000 | |
CY2011 | kro |
Special Dividend Per Share
SpecialDividendPerShare
|
0.50 | |
CY2011 | kro |
Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
|
290500000 | |
CY2011 | kro |
Call Premium Paid
CallPremiumPaid
|
2500000 | |
CY2011 | kro |
Incremental Tax On Equity In Earnings
IncrementalTaxOnEquityInEarnings
|
28800000 | |
CY2011 | kro |
Equity Method Investment Summarized Financial Information Operating General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingGeneralAndAdministrativeExpenses
|
400000 | |
CY2011 | kro |
Distributions From Joint Venture
DistributionsFromJointVenture
|
29700000 | |
CY2011 | kro |
Incremental United States Tax
IncrementalUnitedStatesTax
|
17200000 | |
CY2011 | kro |
Contributions To Joint Venture
ContributionsToJointVenture
|
25900000 | |
CY2011 | kro |
Entity Wide Revenue Top Customers Percentage
EntityWideRevenueTopCustomersPercentage
|
0.30 | pure |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001257640 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
KRO | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
KRONOS WORLDWIDE INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
477700000 | |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
572400000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
47800000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
214900000 | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="PADDING-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentrations of credit risk—</i></b>Sales of TiO</font><font style="FONT-FAMILY: Times New Roman" size="1"><sub style="POSITION: relative; VERTICAL-ALIGN: baseline; TOP: 0.4ex">2</sub></font> <font style="FONT-FAMILY: Times New Roman" size="2">accounted for approximately 90% of our sales in 2010, 92% in 2011 and 90% in 2012. The remaining sales result from the mining and sale of ilmenite ore (a raw material used in the sulfate pigment production process), and the manufacture and sale of iron-based water treatment chemicals and certain titanium chemical products (derived from co-products of the TiO</font><font style="FONT-FAMILY: Times New Roman" size="1"><sub style="POSITION: relative; VERTICAL-ALIGN: baseline; TOP: 0.4ex">2</sub></font> <font style="FONT-FAMILY: Times New Roman" size="2">production processes). TiO</font><font style="FONT-FAMILY: Times New Roman" size="1"><sub style="POSITION: relative; VERTICAL-ALIGN: baseline; TOP: 0.4ex">2</sub></font> <font style="FONT-FAMILY: Times New Roman" size="2">is generally sold to the paint, plastics and paper industries. Such markets are generally considered “quality-of-life” markets whose demand for TiO</font><font style="FONT-FAMILY: Times New Roman" size="1"><sub style="POSITION: relative; VERTICAL-ALIGN: baseline; TOP: 0.4ex">2</sub></font> <font style="FONT-FAMILY: Times New Roman" size="2">is influenced by the relative economic well-being of the various geographic regions. We sell TiO</font><font style="FONT-FAMILY: Times New Roman" size="1"><sub style="POSITION: relative; VERTICAL-ALIGN: baseline; TOP: 0.4ex">2</sub></font> <font style="FONT-FAMILY: Times New Roman" size="2">to over 4,000 customers, with the top ten customers approximating 27% of net sales in 2010, 30% in 2011 and 34% in 2012. We did not have sales to a single customer comprising over 10% of our net sales in 2010 or 2011. In 2012, one customer, Behr Process Corporation, did account for approximately 10% of our net sales. The table below shows the approximate percentage of our TiO</font><font style="FONT-FAMILY: Times New Roman" size="1"><sub style="POSITION: relative; VERTICAL-ALIGN: baseline; TOP: 0.4ex">2</sub></font> <font style="FONT-FAMILY: Times New Roman" size="2">sales by volume for our significant markets, Europe and North America, for the last three years.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="82%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2010</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011</b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Europe</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">47</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">North America</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">33</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">32</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">% </font></td> </tr> </table> </div> | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
523800000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
97500000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
-1000000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.89 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
149800000 | |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
9000000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
115900000 | |
CY2012 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
89000000 | |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
477300000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
1800000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
69500000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
330800000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
-20700000 | |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
115900000 | shares |
CY2012 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-67200000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-5500000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
2600000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
200200000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16000000 | |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
||
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
359600000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-500000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11300000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
28300000 | |
CY2012 | us-gaap |
Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
|
200000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
184800000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1415900000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-900000 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
13900000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
22600000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
218500000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-100000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
200000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
4900000 | |
CY2012 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-3900000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-28100000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
11400000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
560400000 | |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-900000 | |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7100000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
207200000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4300000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69500000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
900000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-100000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
100000 | |
CY2012 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
178700000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
500000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3700000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
-100000 | |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
35600000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
183400000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
112300000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1600000 | |
CY2012 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
314800000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-56200000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
100000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
74800000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1976300000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1600000 | |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
12200000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
88400000 | |
CY2012 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | pure |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
42600000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
94300000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.600 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
28100000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-11900000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Management’s estimates—</i></b>In preparing our financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amount of revenues and expenses during the reporting period. Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions.</font></p> </div> | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
26700000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-18500000 | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7200000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
28300000 | |
CY2012 | kro |
Defined Benefit Pension Expense
DefinedBenefitPensionExpense
|
-3500000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
115800000 | |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
14000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
76900000 | |
CY2012 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Note 17 – Recent accounting standards:</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In June 2011 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2011-05, <i>Presentation of Comprehensive Income</i>. ASU 2011-05 eliminates the option of presenting comprehensive income as a component of the Consolidated Statement of Stockholders’ Equity and instead requires comprehensive income to be presented as a component of the Consolidated Statement of Income or in a separate Consolidated Statement of Comprehensive Income immediately following the Consolidated Statement of Income. In accordance with ASU 2011-05, we now present our comprehensive income in a separate Consolidated Statement of Comprehensive Income. Additionally, ASU 2011-05 would have required us to present on the face of our financial statements the effect of reclassifications out of accumulative other comprehensive income on the components of net income and other comprehensive income. However, in December 2011 the FASB issued ASU 2011-12, <i>Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05</i>. ASU 2011-12 defers the effective date for the requirement to present on the face of our financial statements the effects of reclassifications out of accumulated other comprehensive income on the components of net income and other comprehensive income. Adoption of ASU 2011-05, as amended by ASU 2011-12, did not have a material effect on our Consolidated Financial Statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In February 2013 the FASB issued ASU 2013-02, <i>Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income</i>. ASU 2013-02 does not change current financial reporting requirements, instead an entity is required to cross-reference to other required disclosures that provide additional detail about amounts reclassified out of accumulated other comprehensive income. In addition, ASU 2013-02 requires an entity to present significant amounts reclassified out of accumulated other comprehensive income by line item of net income if the amount reclassified is required to be reclassified to net income in its entirety in the same reporting period. Adoption of this standard is required for periods beginning after December 15, 2013; however, as permitted by the standard, we have elected to adopt ASU 2013-02 beginning with this report, see Note 13. The adoption of ASU 2013-02 did not have a material effect on our Consolidated Financial Statements.</font></p> </div> | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
4600000 | |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1500000 | |
CY2012 | kro |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-4200000 | |
CY2012 | kro |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
45800000 | |
CY2012 | kro |
Number Of Customers
NumberOfCustomers
|
4000 | Customer |
CY2012 | kro |
Net Cash Used In Provided By Operating Investing And Financing Activities
NetCashUsedInProvidedByOperatingInvestingAndFinancingActivities
|
198600000 | |
CY2012 | kro |
Unrecognized Tax Benefits Change In Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsChangeInForeignCurrencyExchangeRates
|
-300000 | |
CY2012 | kro |
Income Tax Reconciliation Change In Reserves For Uncertain Tax Positions
IncomeTaxReconciliationChangeInReservesForUncertainTaxPositions
|
4300000 | |
CY2012 | kro |
Percentage Of Interest Owned In Joint Venture
PercentageOfInterestOwnedInJointVenture
|
0.50 | pure |
CY2012 | kro |
Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
|
477700000 | |
CY2012 | kro |
Call Premium Paid
CallPremiumPaid
|
6200000 | |
CY2012 | kro |
Incremental Tax On Equity In Earnings
IncrementalTaxOnEquityInEarnings
|
1000000 | |
CY2012 | kro |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesIssued
|
0 | shares |
CY2012 | kro |
Equity Method Investment Summarized Financial Information Operating General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingGeneralAndAdministrativeExpenses
|
400000 | |
CY2012 | kro |
Percentage Of Annual Production Capacity
PercentageOfAnnualProductionCapacity
|
0.33 | pure |
CY2012 | kro |
Amount Of Benefit That May Be Recognized For Uncertain Tax Position
AmountOfBenefitThatMayBeRecognizedForUncertainTaxPosition
|
Greater than 50% | |
CY2012 | kro |
Dividend Surtax
DividendSurtax
|
300000 | |
CY2012 | kro |
Distributions From Joint Venture
DistributionsFromJointVenture
|
79500000 | |
CY2012 | kro |
Agreements Expire Date
AgreementsExpireDate
|
2017-12-31 | |
CY2012 | kro |
Contributions To Joint Venture
ContributionsToJointVenture
|
100200000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64500000 | |
CY2012 | kro |
Entity Wide Revenue Top Customers Percentage
EntityWideRevenueTopCustomersPercentage
|
0.34 | pure |
CY2010Q1 | kro |
Non Cash Income Tax Benefit On Loss From Continuing Operations
NonCashIncomeTaxBenefitOnLossFromContinuingOperations
|
35200000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.52 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60300000 | |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
146400000 | |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
420400000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.77 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89000000 | |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
197000000 | |
CY2011Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
3300000 | |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
537500000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.18 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
136900000 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
261500000 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
561300000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.56 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
163300000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
545300000 | |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7200000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.74 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85900000 | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
210900000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3500000 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
548000000 | |
CY2011Q3 | kro |
Incremental United States Tax
IncrementalUnitedStatesTax
|
13200000 | |
CY2012Q3 | kro |
Net Benefit From Settlement Of Uncertain Tax Positions
NetBenefitFromSettlementOfUncertainTaxPositions
|
11100000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.30 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35200000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
86000000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
472900000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.74 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85800000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
49600000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
396800000 | |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
194100000 | |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
437400000 | |
CY2011Q4 | kro |
Incremental United States Tax
IncrementalUnitedStatesTax
|
4000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18100000 | |
CY2012Q4 | kro |
Increase Decrease In Reserve For Uncertain Tax Positions
IncreaseDecreaseInReserveForUncertainTaxPositions
|
2800000 | |
CY2012Q4 | kro |
Incremental Tax On Non Cash Dividends
IncrementalTaxOnNonCashDividends
|
8000000 |