2012 Q3 Form 10-Q Financial Statement
#000008136212000020 Filed on October 30, 2012
Income Statement
Concept | 2012 Q3 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $180.9M | $173.3M | $182.3M |
YoY Change | -0.76% | 21.93% | 32.43% |
Cost Of Revenue | $121.8M | $116.6M | $122.8M |
YoY Change | -0.84% | 23.78% | 38.57% |
Gross Profit | $59.13M | $56.66M | $59.49M |
YoY Change | -0.61% | 18.3% | 21.33% |
Gross Profit Margin | 32.68% | 32.7% | 32.63% |
Selling, General & Admin | $43.26M | $45.30M | $41.98M |
YoY Change | 3.05% | 26.89% | 20.99% |
% of Gross Profit | 73.17% | 79.94% | 70.57% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.800M | $3.700M | $3.700M |
YoY Change | 2.7% | 32.14% | 48.0% |
% of Gross Profit | 6.43% | 6.53% | 6.22% |
Operating Expenses | $43.26M | $45.30M | $41.98M |
YoY Change | 3.05% | 26.89% | 20.99% |
Operating Profit | $15.86M | $11.36M | $17.50M |
YoY Change | -9.38% | -6.85% | 85.6% |
Interest Expense | $1.034M | -$800.0K | $1.166M |
YoY Change | -11.32% | 0.0% | -13.31% |
% of Operating Profit | 6.52% | -7.04% | 6.66% |
Other Income/Expense, Net | $322.0K | $1.000M | $2.740M |
YoY Change | -88.25% | 100.0% | -956.25% |
Pretax Income | $15.30M | $11.50M | $19.34M |
YoY Change | -20.89% | 1.77% | 139.39% |
Income Tax | $4.373M | $1.300M | $5.640M |
% Of Pretax Income | 28.58% | 11.3% | 29.16% |
Net Earnings | $11.62M | $9.800M | $13.81M |
YoY Change | -15.81% | 42.03% | 101.33% |
Net Earnings / Revenue | 6.42% | 5.66% | 7.57% |
Basic Earnings Per Share | $0.84 | $0.80 | $1.09 |
Diluted Earnings Per Share | $0.83 | $0.80 | $1.07 |
COMMON SHARES | |||
Basic Shares Outstanding | 12.94M shares | 12.62M shares | |
Diluted Shares Outstanding | 12.97M shares | 12.77M shares |
Balance Sheet
Concept | 2012 Q3 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $30.20M | $16.90M | $20.60M |
YoY Change | 46.6% | -34.5% | -23.99% |
Cash & Equivalents | $30.17M | $32.55M | $20.58M |
Short-Term Investments | |||
Other Short-Term Assets | $18.60M | $17.20M | $15.70M |
YoY Change | 18.47% | 36.51% | 13.77% |
Inventory | $76.40M | $74.76M | $78.90M |
Prepaid Expenses | |||
Receivables | $155.9M | $150.7M | $147.4M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $281.1M | $259.5M | $262.6M |
YoY Change | 7.03% | 20.45% | 21.02% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $84.31M | $82.92M | $80.19M |
YoY Change | 5.14% | 8.34% | 22.24% |
Goodwill | $59.46M | $58.15M | $57.76M |
YoY Change | 2.94% | 10.22% | |
Intangibles | $34.66M | $32.88M | $26.32M |
YoY Change | 31.72% | 36.84% | |
Long-Term Investments | $8.302M | $7.942M | $7.937M |
YoY Change | 4.6% | -13.84% | -20.63% |
Other Assets | $36.19M | $35.36M | $42.16M |
YoY Change | -14.16% | -16.93% | -46.77% |
Total Long-Term Assets | $249.7M | $251.6M | $237.2M |
YoY Change | 5.25% | 5.99% | 12.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $281.1M | $259.5M | $262.6M |
Total Long-Term Assets | $249.7M | $251.6M | $237.2M |
Total Assets | $530.7M | $511.2M | $499.8M |
YoY Change | 6.18% | 12.87% | 16.65% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $74.28M | $65.03M | $73.62M |
YoY Change | 0.9% | 6.27% | 22.9% |
Accrued Expenses | $14.40M | $18.63M | $14.00M |
YoY Change | 2.86% | -0.93% | -24.73% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $600.0K | $600.0K | $800.0K |
YoY Change | -25.0% | -33.33% | -11.11% |
Total Short-Term Liabilities | $112.1M | $106.6M | $111.7M |
YoY Change | 0.33% | 5.39% | 12.58% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $37.98M | $46.70M | $43.40M |
YoY Change | -12.48% | -36.77% | -25.69% |
Other Long-Term Liabilities | $86.16M | $54.82M | $78.03M |
YoY Change | 10.42% | 7.15% | 3.77% |
Total Long-Term Liabilities | $124.1M | $101.5M | $121.4M |
YoY Change | 2.23% | -18.8% | -9.11% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $112.1M | $106.6M | $111.7M |
Total Long-Term Liabilities | $124.1M | $101.5M | $121.4M |
Total Liabilities | $245.5M | $249.8M | $240.6M |
YoY Change | 2.04% | -4.78% | -3.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $199.4M | $180.7M | $169.3M |
YoY Change | 17.8% | 25.19% | |
Common Stock | $106.9M | $102.6M | $101.4M |
YoY Change | 5.49% | 106.24% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $276.1M | $254.4M | $251.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $530.7M | $511.2M | $499.8M |
YoY Change | 6.18% | 13.73% | 16.65% |
Cashflow Statement
Concept | 2012 Q3 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $11.62M | $9.800M | $13.81M |
YoY Change | -15.81% | 42.03% | 101.33% |
Depreciation, Depletion And Amortization | $3.800M | $3.700M | $3.700M |
YoY Change | 2.7% | 32.14% | 48.0% |
Cash From Operating Activities | $19.90M | $15.20M | $4.300M |
YoY Change | 362.79% | -15.56% | -53.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.400M | -$3.200M | -$2.300M |
YoY Change | 4.35% | 3.23% | -17.86% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.300M | -$13.70M | -$9.900M |
YoY Change | -76.77% | -52.1% | 57.14% |
Cash From Investing Activities | -$4.600M | -$17.00M | -$12.10M |
YoY Change | -61.98% | -46.2% | 32.97% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -10.30M | -400.0K | 7.000M |
YoY Change | -247.14% | -103.15% | -245.83% |
NET CHANGE | |||
Cash From Operating Activities | 19.90M | 15.20M | 4.300M |
Cash From Investing Activities | -4.600M | -17.00M | -12.10M |
Cash From Financing Activities | -10.30M | -400.0K | 7.000M |
Net Change In Cash | 5.000M | -2.200M | -800.0K |
YoY Change | -725.0% | 144.44% | -82.98% |
FREE CASH FLOW | |||
Cash From Operating Activities | $19.90M | $15.20M | $4.300M |
Capital Expenditures | -$2.400M | -$3.200M | -$2.300M |
Free Cash Flow | $22.30M | $18.40M | $6.600M |
YoY Change | 237.88% | -12.8% | -45.0% |
Facts In Submission
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---|---|---|---|---|
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Entity Registrant Name
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Quaker Chemical Corporation | ||
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Inventory Finished Goods And Work In Process
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Prepaid Expense And Other Assets Current
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Property Plant And Equipment Gross
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135204000 | USD |
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Property Plant And Equipment Net
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Goodwill
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Equity Method Investments
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Liabilities
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Minority Interest
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Goodwill
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Retained Earnings Accumulated Deficit
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Common Stock Value
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13082000 | USD |
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Retained Earnings Accumulated Deficit
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|
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Common Stock Par Or Stated Value Per Share
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|
1.00 | |
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|
149000 | USD |
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|
0.80 | |
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Earnings Per Share Diluted
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0.80 | |
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|
0.245 | |
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257000 | USD |
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Profit Loss
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11184000 | USD |
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698000 | USD |
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Common Stock Dividends Per Share Declared
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0.24 | |
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4373000 | USD |
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|
259230000 | USD |
CY2011Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
-3091000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
262000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
19340000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
1166000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13358000 | USD |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2740000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
59486000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
13805000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17504000 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
41982000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
32972000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49548000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
47127000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
130009000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
179557000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
35047000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12692000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.73 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
535358000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
409000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.54 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2075000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
612000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.77 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.73 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
343984000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4070000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
715000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
1823000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1731000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8757000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2635000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
53000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1021000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10125000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
9672000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
9410000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25766000 | USD |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1596000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
805000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.715 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
33799000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
47836000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
509970000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
165986000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12961000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
3584000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46545000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
119441000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1791000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1600000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-436000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
73000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2113000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
926000 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12371000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-679000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14484000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
112000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-23000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1405000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
272000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
2169000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1976000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
32586000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-292000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
286000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
974000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-12000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-17000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28438000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
29412000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
-1074000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
136000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3061000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6196000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
41770000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-606000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
2283000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-828000 | USD | |
us-gaap |
Depreciation
Depreciation
|
9001000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-17776000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
13263000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
4099000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
-1242000 | USD | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
38.57 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
12.00 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
29390000 | USD | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12971309 | shares |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4530000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8492000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
221000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10981000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1181000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-18432000 | USD | |
us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
30613000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
629000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-920000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
16334000 | USD | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6977000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
255726000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
505521000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12911508 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10486000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
182313000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
447000 | USD |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.52 | ||
us-gaap |
Interest Expense
InterestExpense
|
3359000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
355801000 | USD | |
kwr |
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
34875000 | USD | |
kwr |
Increase Decrease In Deferred Compensation And Other Net
IncreaseDecreaseInDeferredCompensationAndOtherNet
|
6987000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2675000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
61000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5187000 | USD | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20579000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
48143000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2164000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
153000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
30000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD | |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
2718000 | USD | |
us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
0 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-185000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
0 | USD | |
us-gaap |
Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">As part of the Company's chemical management services, certain third-party product sales to customers are managed by the Company. Where the Company acts as </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">principal, revenue is recognized on a gross reporting basis at the selling price negotiated with customers. Where the Company acts as </font><font style="font-family:Times New Roman;font-size:10pt;">an </font><font style="font-family:Times New Roman;font-size:10pt;">agent, such revenue is recorded using net reporting as service revenues, at the amount of the administrative fee earned by the Company for ordering the goods.</font></p> | ||
kwr |
Net Reporting Amount
NetReportingAmount
|
37787000 | USD | |
CY2012Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1156000 | USD |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 2 – Recently Issued Accounting Standards </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The FASB updated its guidance in July 2012 regarding indefinite-lived intangible asset impairment testing. The updated guidance permits a Company to first assess qualitative factors to determine whether it is more likely than not that the fair value of the indefinite-lived intangible asset is less than its carrying value. If the Company determines that the fair value is more likely </font><font style="font-family:Times New Roman;font-size:10pt;">than not </font><font style="font-family:Times New Roman;font-size:10pt;">above its carrying value, no further impairment testing is required. However, if the Company concludes otherwise, then the first step of the traditional two-step impairment test is required to be performed. The guidance is effective for annual and interim fiscal periods beginning after September 15, 2012, with early adoption permitted if an entity's financial statements have not been issued as of the date of the entity's interim or annual impairment test. The Company </font><font style="font-family:Times New Roman;font-size:10pt;">elected to test its indefinite-lived intangible assets for impairment under the traditional two-step method during the current year but </font><font style="font-family:Times New Roman;font-size:10pt;">is currently evaluating the effect of this guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> for future applicability</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The FASB updated its guidance in December 2011 regarding disclosures pertaining to the netting and offsetting of derivatives and financial instruments on an entity's Consolidated Balance Sheet. Disclosures required under the updated guidance include presenting gross amounts of assets and liabilities related to financial instruments that may have been historically offset on the Consolidated Balance Sheet. The guidance is effective for annual and interim fiscal periods beginning on or after January 1, 2013. The Company is currently evaluating the effect of this guidance.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p> | ||
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12043000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12719000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
57000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
63000 | USD |
us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
6000 | USD | |
us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
122000 | USD | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
70000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
110000 | USD |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
264000 | USD | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
535000 | USD | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
2266000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
2268000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
1555000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
1298000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
1700000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
1800000 | USD |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.269 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.271 | ||
kwr |
Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
|
0.15 | ||
kwr |
Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
|
0.14 | ||
CY2012Q3 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
426000 | USD |
CY2011Q3 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
424000 | USD |
us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
1498000 | USD | |
us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
1382000 | USD | |
us-gaap |
Derivatives Methods Of Accounting Hedge Documentation
DerivativesMethodsOfAccountingHedgeDocumentation
|
<p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Company is exposed to the impact of changes in interest rates, foreign currency fluctuations, changes in commodity prices and credit risk. The Company does not use derivative instruments to mitigate the risks associated with foreign currency fluctuations, changes in commodity prices or credit risk.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The effective portions of the hedges </font><font style="font-family:Times New Roman;font-size:10pt;">were</font><font style="font-family:Times New Roman;font-size:10pt;"> reported in Other Comprehensive Income (“OCI”) until reclassified to earnings during the same period the hedged item affect</font><font style="font-family:Times New Roman;font-size:10pt;">ed</font><font style="font-family:Times New Roman;font-size:10pt;"> earnings.</font></p> | ||
CY2011Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
15000000 | USD |
kwr |
Share Based Compensation Arrangement By Sharebased Payment Award Forfeiture Rate Percent
ShareBasedCompensationArrangementBySharebasedPaymentAwardForfeitureRatePercent
|
0.13 | ||
kwr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisablePeriod
|
Most options become exercisable between one and three years after the date of the grant for a period of time determined by the Company not to exceed seven years from the date of grant. | ||
kwr |
Share Based Compensation Arrangement By Share Based Payment Award Nonvested Awards Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedAwardsVestingPeriod
|
Common stock awards issued under the LTIP program are subject only to time vesting over a three to five-year period. In addition, as part of the Company’s Global Annual Incentive Plan (“GAIP”), nonvested shares may be issued to key employees, which generally vest over a two to five-year period. | ||
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
253342 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
40157 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-167025 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
-8470 | shares | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
118004 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
27909 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.43 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
29.31 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
21.63 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
29.32 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
|
0.15 | ||
us-gaap |
Share Based Goods And Nonemployee Services Transaction Shares Approved For Issuance
ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance
|
75000 | shares | |
CY2012Q3 | kwr |
Sharebased Compensation Arrangement By Sharebased Payment Award Maximum Number Of Shares Percentage Per Employee
SharebasedCompensationArrangementBySharebasedPaymentAwardMaximumNumberOfSharesPercentagePerEmployee
|
An employee whose stock ownership of the Company exceeds five percent of the outstanding common stock is not eligible to participate in this plan. | |
kwr |
Director Stock Ownership Cash Retainer
DirectorStockOwnershipCashRetainer
|
Currently, each Director who owns less than 7,500 shares of Company Common Stock is required to receive 75% of the annual retainer in Common Stock and 25% of the annual retainer in cash. Each Director who owns 7,500 or more shares of Company Common Stock may elect to receive payment of a percentage (up to 100%) of the annual retainer in shares of common stock. ten years | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.85 | ||
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2051000 | USD |
CY2012Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
699000 | USD |
CY2012Q3 | kwr |
Director Retainer Annual Fee
DirectorRetainerAnnualFee
|
40000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
|
P3Y | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2164000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
153000 | USD | |
CY2011Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
224000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13134000 | USD |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12621459 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12937417 | shares |
CY2012Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
99000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10387000 | USD |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
386000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12840029 | shares | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32586000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33188000 | USD | |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
611000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11989748 | shares | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
33892 | shares |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
148919 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12770378 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
70265 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12910294 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
166787 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12156535 | shares | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
33195000 | USD | |
kwr |
Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
|
604000 | USD | |
kwr |
Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
|
384000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
32588000 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
13136000 | USD |
CY2011Q3 | kwr |
Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
|
222000 | USD |
CY2012Q3 | kwr |
Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
|
99000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
10387000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11356 | shares | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15740 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4537 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6386 | shares | |
kwr |
Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
|
96997000 | USD | |
CY2011Q3 | kwr |
Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
|
32927000 | USD |
CY2012Q3 | kwr |
Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
|
29866000 | USD |
CY2012Q3 | kwr |
Nonoperating Charges
NonoperatingCharges
|
13185000 | USD |
CY2012Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
818000 | USD |
kwr |
Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
|
90459000 | USD | |
CY2011Q3 | kwr |
Nonoperating Charges
NonoperatingCharges
|
14800000 | USD |
kwr |
Nonoperating Charges
NonoperatingCharges
|
45166000 | USD | |
kwr |
Nonoperating Charges
NonoperatingCharges
|
42318000 | USD | |
CY2011Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
623000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
273425000 | USD |
CY2012Q3 | kwr |
Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
|
973000 | USD |
CY2012Q3 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
744000 | USD |
CY2012Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
-3214000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
261705000 | USD |
CY2011Q3 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-9000 | USD |
CY2011Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2011Q3 | kwr |
Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
|
1304000 | USD |
CY2012Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1600000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-13936000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
-9516000 | USD | |
kwr |
Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
|
2126000 | USD | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
187099000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
48143000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
-8881000 | USD | |
kwr |
Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
|
3304000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-30000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1976000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6459000 | USD | |
CY2011Q2 | us-gaap |
Shares Issued
SharesIssued
|
1265000 | shares |
CY2011Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
48143000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
311000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
39000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
61000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
143000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
838000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
146000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
478000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
154000 | USD | |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-871000 | USD | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2180000 | USD | |
CY2012Q3 | us-gaap |
Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
|
32297000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
6721000 | USD |
CY2012Q3 | kwr |
Formulations And Product Technology
FormulationsAndProductTechnology
|
5278000 | USD |
CY2012Q3 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
5463000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
49759000 | USD |
CY2012Q3 | kwr |
Finite Lived Intangible Assets Accumulated Amortization Customer Lists
FiniteLivedIntangibleAssetsAccumulatedAmortizationCustomerLists
|
7685000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
45707000 | USD |
CY2011Q4 | kwr |
Formulations And Product Technology
FormulationsAndProductTechnology
|
5278000 | USD |
CY2012Q3 | kwr |
Finite Lived Intangible Assets Accumulated Amortization Trademarks
FiniteLivedIntangibleAssetsAccumulatedAmortizationTrademarks
|
2388000 | USD |
CY2012Q3 | kwr |
Finite Lived Intangible Assets Accumulated Amortization Formulations
FiniteLivedIntangibleAssetsAccumulatedAmortizationFormulations
|
3346000 | USD |
CY2012Q3 | kwr |
Finite Lived Intangible Assets Accumulated Amortization Other
FiniteLivedIntangibleAssetsAccumulatedAmortizationOther
|
3877000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
17296000 | USD |
CY2011Q4 | kwr |
Finite Lived Intangible Assets Accumulated Amortization Customer Lists
FiniteLivedIntangibleAssetsAccumulatedAmortizationCustomerLists
|
6386000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
15024000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
4685000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
|
30435000 | USD |
CY2011Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
5309000 | USD |
CY2011Q4 | kwr |
Finite Lived Intangible Assets Accumulated Amortization Trademarks
FiniteLivedIntangibleAssetsAccumulatedAmortizationTrademarks
|
1991000 | USD |
CY2011Q4 | kwr |
Finite Lived Intangible Assets Accumulated Amortization Other
FiniteLivedIntangibleAssetsAccumulatedAmortizationOther
|
3557000 | USD |
CY2011Q4 | kwr |
Finite Lived Intangible Assets Accumulated Amortization Formulations
FiniteLivedIntangibleAssetsAccumulatedAmortizationFormulations
|
3090000 | USD |
CY2012Q3 | kwr |
Finite Lived Intangible Assets Amortization Expense Current Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseCurrentFiscalYear
|
3108000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2015000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2462000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2935000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2935000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3164000 | USD |
CY2012Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
1100000 | USD |
CY2012Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
188000 | USD |
CY2011Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
493000 | USD |