2012 Form 10-K Financial Statement

#000008136213000005 Filed on March 06, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $708.2M $173.3M $182.3M
YoY Change 3.66% 21.93% 32.43%
Cost Of Revenue $469.5M $116.6M $122.8M
YoY Change 1.94% 23.78% 38.57%
Gross Profit $238.7M $56.66M $59.49M
YoY Change 7.21% 18.3% 21.33%
Gross Profit Margin 33.71% 32.7% 32.63%
Selling, General & Admin $175.5M $45.30M $41.98M
YoY Change 6.52% 26.89% 20.99%
% of Gross Profit 73.51% 79.94% 70.57%
Research & Development $19.99M
YoY Change 6.28%
% of Gross Profit 8.38%
Depreciation & Amortization -$3.764M $3.700M $3.700M
YoY Change 29.61% 32.14% 48.0%
% of Gross Profit -1.58% 6.53% 6.22%
Operating Expenses $195.5M $45.30M $41.98M
YoY Change 6.5% 26.89% 20.99%
Operating Profit $63.22M $11.36M $17.50M
YoY Change 9.17% -6.85% 85.6%
Interest Expense $4.283M -$800.0K $1.166M
YoY Change -8.21% 0.0% -13.31%
% of Operating Profit 6.77% -7.04% 6.66%
Other Income/Expense, Net $3.415M $1.000M $2.740M
YoY Change -32.38% 100.0% -956.25%
Pretax Income $26.52M $11.50M $19.34M
YoY Change 10.17% 1.77% 139.39%
Income Tax $15.58M $1.300M $5.640M
% Of Pretax Income 58.73% 11.3% 29.16%
Net Earnings $50.24M $9.800M $13.81M
YoY Change 4.18% 42.03% 101.33%
Net Earnings / Revenue 7.09% 5.66% 7.57%
Basic Earnings Per Share $3.64 $0.80 $1.09
Diluted Earnings Per Share $3.63 $0.80 $1.07
COMMON SHARES
Basic Shares Outstanding 12.87M shares 12.62M shares
Diluted Shares Outstanding 12.93M shares 12.77M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.50M $16.90M $20.60M
YoY Change 92.31% -34.5% -23.99%
Cash & Equivalents $32.50M $32.55M $20.58M
Short-Term Investments
Other Short-Term Assets $18.60M $17.20M $15.70M
YoY Change 8.14% 36.51% 13.77%
Inventory $72.50M $74.76M $78.90M
Prepaid Expenses
Receivables $154.2M $150.7M $147.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $277.8M $259.5M $262.6M
YoY Change 7.05% 20.45% 21.02%
LONG-TERM ASSETS
Property, Plant & Equipment $85.10M $82.92M $80.19M
YoY Change 2.65% 8.34% 22.24%
Goodwill $58.15M $57.76M
YoY Change 10.22%
Intangibles $32.88M $26.32M
YoY Change 36.84%
Long-Term Investments $16.60M $7.942M $7.937M
YoY Change 17.73% -13.84% -20.63%
Other Assets $65.10M $35.36M $42.16M
YoY Change 0.62% -16.93% -46.77%
Total Long-Term Assets $258.8M $251.6M $237.2M
YoY Change 2.82% 5.99% 12.16%
TOTAL ASSETS
Total Short-Term Assets $277.8M $259.5M $262.6M
Total Long-Term Assets $258.8M $251.6M $237.2M
Total Assets $536.6M $511.2M $499.8M
YoY Change 4.97% 12.87% 16.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $67.60M $65.03M $73.62M
YoY Change 4.0% 6.27% 22.9%
Accrued Expenses $19.00M $18.63M $14.00M
YoY Change 0.0% -0.93% -24.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.500M $600.0K $800.0K
YoY Change 150.0% -33.33% -11.11%
Total Short-Term Liabilities $107.8M $106.6M $111.7M
YoY Change 1.13% 5.39% 12.58%
LONG-TERM LIABILITIES
Long-Term Debt $30.00M $46.70M $43.40M
YoY Change -35.76% -36.77% -25.69%
Other Long-Term Liabilities $102.8M $54.82M $78.03M
YoY Change 14.99% 7.15% 3.77%
Total Long-Term Liabilities $132.8M $101.5M $121.4M
YoY Change -2.42% -18.8% -9.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.8M $106.6M $111.7M
Total Long-Term Liabilities $132.8M $101.5M $121.4M
Total Liabilities $255.5M $249.8M $240.6M
YoY Change -0.51% -4.78% -3.45%
SHAREHOLDERS EQUITY
Retained Earnings $180.7M $169.3M
YoY Change 25.19%
Common Stock $102.6M $101.4M
YoY Change 106.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $281.1M $254.4M $251.5M
YoY Change
Total Liabilities & Shareholders Equity $536.6M $511.2M $499.8M
YoY Change 4.97% 13.73% 16.65%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $50.24M $9.800M $13.81M
YoY Change 4.18% 42.03% 101.33%
Depreciation, Depletion And Amortization -$3.764M $3.700M $3.700M
YoY Change 29.61% 32.14% 48.0%
Cash From Operating Activities $62.89M $15.20M $4.300M
YoY Change 219.81% -15.56% -53.26%
INVESTING ACTIVITIES
Capital Expenditures $12.74M -$3.200M -$2.300M
YoY Change 5.1% 3.23% -17.86%
Acquisitions $5.635M
YoY Change -77.88%
Other Investing Activities -$4.000M -$13.70M -$9.900M
YoY Change -82.76% -52.1% 57.14%
Cash From Investing Activities -$16.73M -$17.00M -$12.10M
YoY Change -52.68% -46.2% 32.97%
FINANCING ACTIVITIES
Cash Dividend Paid $12.62M
YoY Change 8.89%
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$30.54M -400.0K 7.000M
YoY Change -433.67% -103.15% -245.83%
NET CHANGE
Cash From Operating Activities $62.89M 15.20M 4.300M
Cash From Investing Activities -$16.73M -17.00M -12.10M
Cash From Financing Activities -$30.54M -400.0K 7.000M
Net Change In Cash $15.62M -2.200M -800.0K
YoY Change -338.73% 144.44% -82.98%
FREE CASH FLOW
Cash From Operating Activities $62.89M $15.20M $4.300M
Capital Expenditures $12.74M -$3.200M -$2.300M
Free Cash Flow $50.16M $18.40M $6.600M
YoY Change 564.43% -12.8% -45.0%

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CY2011Q4 us-gaap Dividends Payable Current
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3099000 USD
CY2011Q4 us-gaap Assets
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CY2011Q4 us-gaap Commitments And Contingencies
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CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2011Q4 us-gaap Debt Current
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CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
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301000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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2268000 USD
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CY2011 us-gaap Share Based Compensation
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3513000 USD
CY2010 kwr Restricted Insurance Receivable
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CY2010 us-gaap Capital Lease Obligations Incurred
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848000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2011 kwr Uncertain Tax Positions
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CY2011 us-gaap Interest Paid
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CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
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4239000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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393000 USD
CY2011 kwr Increase Decrease In Deferred Compensation And Other Net
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566000 USD
CY2011 us-gaap Income Taxes Paid
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9110000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Adjustment For Amortization
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2338000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-2477000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
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1000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-2315000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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CY2011 kwr Restricted Insurance Receivable
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CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
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CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
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80000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
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2431000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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4442000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-8857000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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CY2011 kwr Acquisition Related Fair Value Adjustments
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2624000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
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-254000 USD
CY2011 us-gaap Capital Lease Obligations Incurred
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0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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109000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-35361000 USD
CY2011 us-gaap Payments For Legal Settlements
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-1840000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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25477000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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31558000 USD
CY2010 kwr Acquisition Related Fair Value Adjustments
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0 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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2558000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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35909000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
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1849000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-133000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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294000 USD
CY2010 us-gaap Adjustment For Amortization
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988000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2010 us-gaap Payments Of Dividends Minority Interest
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1021000 USD
CY2010 us-gaap Proceeds From Issuance Or Sale Of Equity
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5500000 USD
CY2010 kwr Increase Decrease In Deferred Compensation And Other Net
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CY2010 us-gaap Increase Decrease In Restricted Cash
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1124000 USD
CY2010 us-gaap Share Based Compensation
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3096000 USD
CY2010 us-gaap Payments For Legal Settlements
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CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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814000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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5511000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
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4469000 USD
CY2010 kwr Uncertain Tax Positions
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CY2010 us-gaap Depreciation
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9867000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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564000 USD
CY2012 kwr Acquisition Related Fair Value Adjustments
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1909000 USD
CY2012 kwr Uncertain Tax Positions
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-1407000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-504000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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-1322000 USD
CY2012 us-gaap Income Taxes Paid
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13190000 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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-41036000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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37547000 USD
CY2010 us-gaap Increase Decrease In Inventories
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CY2010 us-gaap Proceeds From Insurance Settlement Investing Activities
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CY2010 us-gaap Payments Of Dividends
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CY2010 us-gaap Pension And Other Postretirement Benefit Contributions
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2636000 USD
CY2010 us-gaap Income Taxes Paid
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CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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25051000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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25766000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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62893000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
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CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
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69000 USD
CY2012 us-gaap Capital Lease Obligations Incurred
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CY2012 us-gaap Interest Paid
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2809000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 kwr Restricted Insurance Receivable
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CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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108000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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5635000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
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2354000 USD
CY2012 us-gaap Share Based Compensation
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3807000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
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1099000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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2045000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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2350000 USD
CY2012 us-gaap Payments Of Dividends
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12616000 USD
CY2012 us-gaap Payments For Legal Settlements
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-1391000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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20000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Increase Decrease In Inventories
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CY2012 us-gaap Depreciation
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CY2012 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2012 kwr Increase Decrease In Deferred Compensation And Other Net
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CY2012 us-gaap Adjustment For Amortization
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3106000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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12735000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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9841000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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159186000 USD
CY2010 us-gaap Dividends Common Stock
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10600000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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1021000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
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5262000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
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238000 USD
CY2010 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
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3096000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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2558000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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190537000 USD
CY2011 us-gaap Dividends Common Stock
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11984000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
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3513000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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109000 USD
CY2012 us-gaap Dividends Common Stock
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12725000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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1099000 USD
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CY2012 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
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CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
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3807000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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1000000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
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48143000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
858000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
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247000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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2045000 USD
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.975
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.95
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.935
CY2012 us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
<p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Revenue recognition:</font><font style="font-family:Times New Roman;font-size:10pt;"> The Company recognizes revenue in accordance with the terms of the underlying agreements, when title and risk of loss have been transferred, </font><font style="font-family:Times New Roman;font-size:10pt;">when </font><font style="font-family:Times New Roman;font-size:10pt;">collectability is reasonably assured, and </font><font style="font-family:Times New Roman;font-size:10pt;">when </font><font style="font-family:Times New Roman;font-size:10pt;">pricing is fixed or determinable. This generally occurs when products are shipped to customers or, for consignment</font><font style="font-family:Times New Roman;font-size:10pt;">-type </font><font style="font-family:Times New Roman;font-size:10pt;">arrangements, upon usage by the customer and when services are performed. License fees and royalties are </font><font style="font-family:Times New Roman;font-size:10pt;">included in other income when </font><font style="font-family:Times New Roman;font-size:10pt;">recognized in accordance with </font><font style="font-family:Times New Roman;font-size:10pt;">their </font><font style="font-family:Times New Roman;font-size:10pt;">agreed-upon terms, when performance obligations are satisfied, </font><font style="font-family:Times New Roman;font-size:10pt;">when </font><font style="font-family:Times New Roman;font-size:10pt;">the amount is fixed or determinable, and </font><font style="font-family:Times New Roman;font-size:10pt;">when </font><font style="font-family:Times New Roman;font-size:10pt;">collectability is reasonably assured</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;"> 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;">a </font><font style="font-family:Times New Roman;font-size:10pt;">principal, revenues are recognized on a gross reporting basis at the selling price negotiated with customers. Where the Company acts as an agent, such revenue is recorded using net reporting as service revenue at the amount of the administrative fee earned by the Company for ordering the goods. Third-party products transferred under arrangements resulting in net reporting totaled </font><font style="font-family:Times New Roman;font-size:10pt;">$39,299</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">$50,893</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">$56,528</font><font style="font-family:Times New Roman;font-size:10pt;"> for </font><font style="font-family:Times New Roman;font-size:10pt;">2012, 2011 and 2010,</font><font style="font-family:Times New Roman;font-size:10pt;"> respectively.</font></p><p style='margin-top:0pt; margin-bottom:6pt'>&#160;</p>
CY2012 us-gaap Concentration Risk Credit Risk
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<p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Concentration of credit risk:</font><font style="font-family:Times New Roman;font-size:10pt;"> Financial instruments, which potentially subject the Company to a concentration of credit risk, principally consist of cash equi</font><font style="font-family:Times New Roman;font-size:10pt;">valents, short-term investments</font><font style="font-family:Times New Roman;font-size:10pt;"> and trade receivables. The Company invests temporary and excess funds in money market securities and financial instruments having maturities typically within 90 days. The Company has not experienced losses from the aforementioned investments. </font></p><p style='margin-top:0pt; margin-bottom:6pt'>&#160;</p>
CY2012 us-gaap Prior Period Reclassification Adjustment Description
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<p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Reclassifications</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">:</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">During 2012, the Company adopted the FASB's guidance regarding presentation of comprehensive income. The guidance requires that comprehensive income be presented with the Consolidated Statement of Income or as a separate </font><font style="font-family:Times New Roman;font-size:10pt;">statement immediately following the Consolidated Statement of Income, and can no longer be presented as part of the Consolidated Statement of Changes in Equity. The Company adopted the guidance using the two statement approach. </font><font style="font-family:Times New Roman;font-size:10pt;">The guidance required retrospective application</font><font style="font-family:Times New Roman;font-size:10pt;">, so</font><font style="font-family:Times New Roman;font-size:10pt;"> the prior periods' presentation of comprehensive income has been conformed to the current year presentation.</font><font style="font-family:Times New Roman;font-size:10pt;"> In addition, certain other information has been reclassified to conform to the current year presentation.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2012 us-gaap Use Of Estimates
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Accounting estimates:</font><font style="font-family:Times New Roman;font-size:10pt;"> The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets, liabilitie</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> and disclosure of contingencies at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Actual results c</font><font style="font-family:Times New Roman;font-size:10pt;">ould differ from such estimates.</font></p>
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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4310000 USD
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2223000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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1342000 USD
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381000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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213000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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146000 USD
CY2012 kwr Netreportingamount
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39299000 USD
CY2012 us-gaap Research And Development Expense
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19993000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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3336000 USD
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CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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1723000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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0 USD
CY2011 kwr Netreportingamount
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50893000 USD
CY2011 us-gaap Research And Development Expense
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18812000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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4709000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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-34260000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
857000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-272000 USD
CY2010 kwr Netreportingamount
Netreportingamount
56528000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
15690000 USD
CY2012Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
2395000 USD
CY2011Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
2800000 USD
CY2012 kwr Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Ultimate Settlement
IncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponUltimateSettlement
0.50
CY2012 kwr Sharebasedcompensationarrangementbysharebasedpaymentawardforfeitureratepercent
Sharebasedcompensationarrangementbysharebasedpaymentawardforfeitureratepercent
0.13
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
446000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-71000 USD
CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
128000 USD
CY2012 kwr Fair Value Inputs Weighted Average Probabilities
FairValueInputsWeightedAverageProbabilities
As of December 31, 2012, the probabilities applied to the payout scenarios ranged from 20% to 50%, depending on the Company&#8217;s estimate of the likelihood of each payout scenario.
CY2011Q4 us-gaap Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
418000 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
0 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
272000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
395000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
708000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-392000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-660000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1590000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
0 USD
CY2012 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Description
NewAccountingPronouncementOrChangeInAccountingPrincipleDescription
In 1986, the market for general liability insurance became highly volatile and there was limited product liability insurance for chemical companies to purchase. In response, the Company joined together with fifteen other chemical companies, each putting forward $0.5 million as capital, to form a captive insurance company, Primex, Ltd. (&#8220;Primex&#8221;). Primex was incorporated in Barbados and operates under the provisions of the Exempt Insurance Act of 1983, and provides excess liability insurance coverage only to its shareholders who are in chemical and chemical related manufacturing industries. Primex utilizes leading service providers for insurance, actuarial, accounting and legal services. Since 1986, many of the original investors have exited Primex, either through acquisitions or divestitures. To date, companies that have ceased to purchase insurance from Primex have sold their share shares back to Primex. Each current shareholder has one representative on Primex&#8217;s board of directors, each having an equal vote on operational and financial matters. As a result of one of those shareholders exiting Primex in 2012, the Company reassessed its ability to significantly influence the operating and financial policies of Primex. Based on its ownership percentage and other factors, the Company determined that during 2012 the Company obtained the ability to significantly influence Primex and, as a result, needed to change its method of accounting for Primex from the cost method to the equity method. In accordance with the guidance of the FASB, the equity method of accounting must be applied on a retrospective basis, and all periods presented must be recast to reflect the change in the method of accounting. Consequently, the Company has recast its Consolidated Balance Sheet as of December 31, 2011, the Consolidated Statements of Income, Other Comprehensive Income and Cash Flows for the years ending December 31, 2010 and December 31, 2011 and the Consolidated Statement of Changes in Equity for the years ending December 31, 2009, December 31, 2010 and December 31, 2011 and the Notes to Consolidated Financial Statements. The change in the method of accounting results in an increase of previously reported net income and earnings per share for the years ending December 31, 2011 and December 31, 2010 of $2,323, or $0.19 per diluted share ,and $313, or $0.03 per diluted share, respectively.
CY2010 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
313000 USD
CY2010Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Investments In Associated Companies
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnInvestmentsInAssociatedCompanies
3938000 USD
CY2010Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Other Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOtherAssets
-500000 USD
CY2010Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Total Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnTotalAssets
3438000 USD
CY2010Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Retained Earnings
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarnings
2455000 USD
CY2010Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Accumulated Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnAccumulatedOtherComprehensiveIncomeLoss
983000 USD
CY2010Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
3438000 USD
CY2011 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
2323000 USD
CY2011Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Investments In Associated Companies
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnInvestmentsInAssociatedCompanies
6131000 USD
CY2011Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Other Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOtherAssets
-500000 USD
CY2011Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Retained Earnings
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarnings
4778000 USD
CY2011Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Accumulated Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnAccumulatedOtherComprehensiveIncomeLoss
853000 USD
CY2011Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
5631000 USD
CY2011Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Total Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnTotalAssets
5631000 USD
CY2010 us-gaap Immaterial Error Correction
ImmaterialErrorCorrection
During the fourth quarter of 2010, the Company identified errors in reserves for pension and certain other items at its Tecniquimia Mexicana, S.A. de C.V. affiliate. The affiliate adjusted for these items in the fourth quarter of 2010, which had the effect of reducing equity in net income of associated companies and net income by $564 in the fourth quarter and year-to-date periods of 2010. The Company believes this adjustment was not material to its Consolidated Financial Statements for the years ended December 31, 2007, December 31, 2008, December 31, 2009 or December 31, 2010 and, therefore, did not restate any prior period amounts.
CY2011 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
2323000 USD
CY2011 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.19
CY2010 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
313000 USD
CY2010 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.03
CY2010Q4 kwr Inflationary Percentage
InflationaryPercentage
1.00
CY2010 kwr Effect Of Currency Devaluation Per Diluted Share
EffectOfCurrencyDevaluationPerDilutedShare
0.03
CY2010Q4 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
564000 USD
CY2010 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
564000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
160596000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
155245000 USD
CY2011Q4 kwr Accounts Receivable Greater Than90 Days Past Due
AccountsReceivableGreaterThan90DaysPastDue
6112000 USD
CY2012Q4 kwr Accounts Receivable Greater Than90 Days Past Due
AccountsReceivableGreaterThan90DaysPastDue
9401000 USD
CY2012Q4 us-gaap Business Combination Acquired Receivables Estimated Uncollectible
BusinessCombinationAcquiredReceivablesEstimatedUncollectible
416000 USD
CY2010Q4 us-gaap Business Combination Acquired Receivables Estimated Uncollectible
BusinessCombinationAcquiredReceivablesEstimatedUncollectible
0 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
41771000 USD
CY2011Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
32987000 USD
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
6364000 USD
CY2012Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value Current
BusinessAcquisitionContingentConsiderationAtFairValueCurrent
0 USD
CY2012Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2083000 USD
CY2012Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
2205000 USD
CY2012Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
1018000 USD
CY2012Q4 kwr Accruedfreightcostscurrent
Accruedfreightcostscurrent
1120000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3457000 USD
CY2011Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value Current
BusinessAcquisitionContingentConsiderationAtFairValueCurrent
2779000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2976000 USD
CY2011Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5683000 USD
CY2011Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
1420000 USD
CY2011Q4 kwr Accruedfreightcostscurrent
Accruedfreightcostscurrent
1212000 USD
CY2011Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1858000 USD
CY2011Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2279000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
16247000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
18625000 USD
CY2012Q4 us-gaap Land
Land
8346000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1196000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
402000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
72292000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
225177000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
9785000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
134754000 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
4529000 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
71029000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
130939000 USD
CY2011Q4 us-gaap Land
Land
8198000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
214695000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
140065000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
131779000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
291000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
147000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
99000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
65000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
58000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
660000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
48000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
612000 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
1275000 USD
CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
1297000 USD
CY2011Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
766000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
569000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
348000 USD
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
334000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
14000 USD
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
14000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3318000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3485000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1429000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-69000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
385000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
195000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9972000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7955000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9143000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13221000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11825000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10767000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4409000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2022000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1204000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
2237000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1261000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
409000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
645000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-794000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26520000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
36428000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
24071000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
35306000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
30438000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
28829000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1130000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
932000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
127000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
152000 USD
CY2010 kwr Income Tax Reconciliation Non Taxable Remeasurement Gain
IncomeTaxReconciliationNonTaxableRemeasurementGain
0 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
323000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-45000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
200000 USD
CY2012 kwr Income Tax Reconciliation Non Taxable Remeasurement Gain
IncomeTaxReconciliationNonTaxableRemeasurementGain
0 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-385000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
22032000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3207000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
815000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
2493000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1348000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
701000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
250000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
166000 USD
CY2011 kwr Income Tax Reconciliation Non Taxable Remeasurement Gain
IncomeTaxReconciliationNonTaxableRemeasurementGain
951000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
106000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20782000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3692000 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
735000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
15198000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
16175000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2546000 USD
CY2010 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
15645000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
150000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10686000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1597000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-411000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1733000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1837000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
206000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12410000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1828000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
-643000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10464000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2249000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1578000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1652000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2966000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
502000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
529000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3427000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-12000 USD
CY2010 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
80000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
51642000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
80898000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
-387000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12719000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2623000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
1630000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2288000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-26000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
2300000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
2400000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
123889000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
145836000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
79450000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
106900000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
151687000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
145836000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
151687000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
106900000 USD
CY2011Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
127807000 USD
CY2011Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
98438000 USD
CY2012 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
4074000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
-3962000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
112000 USD
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0730
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0450
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2027
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0750
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0450
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2027
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
29000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
634000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-25000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-554000 USD
CY2012Q4 us-gaap Defined Benefit Plan Amount Of Employer And Related Party Securities Included In Plan Assets
DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets
539000 USD
CY2011Q4 us-gaap Defined Benefit Plan Amount Of Employer And Related Party Securities Included In Plan Assets
DefinedBenefitPlanAmountOfEmployerAndRelatedPartySecuritiesIncludedInPlanAssets
389000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1703000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1624000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2197000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
7304000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
7028000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
6209000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
6733000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
6535000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
37336000 USD
CY2012Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
6610000 USD
CY2012 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
The Company has a 401(k) plan with an employer match covering substantially all domestic employees. The plan allows for and the Company has paid a nonelective contribution on behalf of participants who have completed one year of service equal to 3% of the eligible participants&#8217; compensation in the form of Company common stock.
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2012Q4 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
-601000 USD
CY2012Q4 kwr Debt Instrument Irb
DebtInstrumentIrb
5000000 USD
CY2011Q4 kwr Debt Instrument Irb
DebtInstrumentIrb
5000000 USD
CY2012Q4 kwr Debt Instrument Idrb
DebtInstrumentIdrb
10000000 USD
CY2011Q4 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
-636000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
30000000 USD
CY2011Q4 kwr Debt Instrument Idrb
DebtInstrumentIdrb
10000000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
12200000 USD
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
28500000 USD
CY2012Q4 us-gaap Longterm Construction Loan Current And Noncurrent
LongtermConstructionLoanCurrentAndNoncurrent
2754000 USD
CY2011Q4 us-gaap Longterm Construction Loan Current And Noncurrent
LongtermConstructionLoanCurrentAndNoncurrent
3076000 USD
CY2012Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1514000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
761000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
31468000 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
47337000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
-867000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
46701000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1468000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
12667000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
425000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
398000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
395000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
16115000 USD
CY2012Q4 kwr Industrial Development Revenue Bond
IndustrialDevelopmentRevenueBond
10000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
12200000 USD
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
28500000 USD
CY2011Q4 us-gaap Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
15000000 USD
CY2012 kwr Derivative Maturity Year
DerivativeMaturityYear
2012
CY2012 us-gaap Common Stock Voting Rights
CommonStockVotingRights
Holders of record of the Company&#8217;s common stock for a period of less than 36 consecutive calendar months or less are entitled to 1 vote per share of common stock. Holders of record of the Company&#8217;s common stock for a period greater than 36 consecutive calendar months are entitled to 10 votes per share of common stock.
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q2 us-gaap Shares Issued
SharesIssued
1265000 shares
CY2011Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
51233000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
253342 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
107455 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
17360 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
303444 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-177574 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
40157 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-8470 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-75919 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
36835 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-11018 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
98239 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.43
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
37.37
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.02
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.67
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
11.83
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
28.81
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
29.32
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.87
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.57
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.23
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.19
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y8M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y5M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y4M
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.6909
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0058
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0309
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.6990
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0061
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0390
CY2009 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4422
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0209
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5372
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0285
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0269
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0500
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.6213
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0199
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0510
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2192 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
37965 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
110939 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
165990 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.15
CY2012Q4 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.
CY2012 kwr Share Based Goods And Nonemployee Services Transaction Shares Approved For Issuance Expected Term
ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuanceExpectedTerm
ten years
CY2012 us-gaap Share Based Goods And Nonemployee Services Transaction Shares Approved For Issuance
ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance
75000 shares
CY2012 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 their annual retainer in shares of common stock.
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5875000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2362000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
424000 USD
CY2012Q4 kwr Director Retainer Annual Fee
DirectorRetainerAnnualFee
40000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2010Q4 kwr Public Offering Dollar Amount Securities
PublicOfferingDollarAmountSecurities
100000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
526000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
46879000 USD
CY2012 kwr Undistributedearningsallocatedtoparticipatingsecuritiesdiluted
Undistributedearningsallocatedtoparticipatingsecuritiesdiluted
524000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
46881000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4417 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12871703 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
58798 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12930501 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11683 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12159958 shares
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
825000 USD
CY2011 kwr Undistributedearningsallocatedtoparticipatingsecuritiesdiluted
Undistributedearningsallocatedtoparticipatingsecuritiesdiluted
817000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
158215 shares
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45067000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12318173 shares
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
45075000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
660000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
31468000 USD
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2010 kwr Undistributedearningsallocatedtoparticipatingsecuritiesdiluted
Undistributedearningsallocatedtoparticipatingsecuritiesdiluted
652000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
202551 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11241961 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11039410 shares
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31460000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
11594000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
10889000 USD
CY2010 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9736000 USD
CY2012Q4 kwr Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
126971000 USD
CY2011Q4 kwr Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
119505000 USD
CY2010Q4 kwr Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
105443000 USD
CY2010Q4 us-gaap Assets
Assets
452868000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8229000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
52758000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1786000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2835000 USD
CY2012 kwr Nonoperating Charges
NonoperatingCharges
-59983000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
-3764000 USD
CY2011 kwr Nonoperating Charges
NonoperatingCharges
-58689000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
-2904000 USD
CY2010 kwr Nonoperating Charges
NonoperatingCharges
-50744000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
-1119000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
15084000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
7177000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Intangible Assets Other Than Goodwill
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill
9816000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
7893000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
1356000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
41326000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
3225000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
6869000 USD
CY2011Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
2623000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
12717000 USD
CY2011Q4 kwr Business Acquisition Purchase Price Allocation Additional Minimum Pension Liability
BusinessAcquisitionPurchasePriceAllocationAdditionalMinimumPensionLiability
987000 USD
CY2011Q4 kwr Business Acquisition Purchase Price Allocation Equity Acquired
BusinessAcquisitionPurchasePriceAllocationEquityAcquired
987000 USD
CY2011Q4 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue
-4578000 USD
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
25018000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15024000 USD
CY2011Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Formulations
FiniteLivedIntangibleAssetsAccumulatedAmortizationFormulations
3090000 USD
CY2011Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Customer Lists
FiniteLivedIntangibleAssetsAccumulatedAmortizationCustomerLists
6386000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-769000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
45707000 USD
CY2011Q4 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
4685000 USD
CY2011Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
5309000 USD
CY2011Q4 us-gaap Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
30435000 USD
CY2011Q4 kwr Finite Lived Formulations And Product Technology Gross
FiniteLivedFormulationsAndProductTechnologyGross
5278000 USD
CY2012Q4 kwr Finite Lived Formulations And Product Technology Gross
FiniteLivedFormulationsAndProductTechnologyGross
5278000 USD
CY2012Q4 us-gaap Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
32356000 USD
CY2012Q4 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
6760000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
49861000 USD
CY2012Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
5467000 USD
CY2012Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Customer Lists
FiniteLivedIntangibleAssetsAccumulatedAmortizationCustomerLists
8192000 USD
CY2012Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Trademarks
FiniteLivedIntangibleAssetsAccumulatedAmortizationTrademarks
2548000 USD
CY2012Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Formulations
FiniteLivedIntangibleAssetsAccumulatedAmortizationFormulations
3423000 USD
CY2012Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Other
FiniteLivedIntangibleAssetsAccumulatedAmortizationOther
3989000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18152000 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
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3167000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2938000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2938000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2464000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2016000 USD
CY2012Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1100000 USD
CY2011Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1100000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
26398000 USD
CY2012Q4 kwr Uncertaintaxpositionassetsnoncurrent
Uncertaintaxpositionassetsnoncurrent
3058000 USD
CY2012Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
1653000 USD
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
915000 USD
CY2012Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2434000 USD
CY2011Q4 kwr Uncertaintaxpositionassetsnoncurrent
Uncertaintaxpositionassetsnoncurrent
1842000 USD
CY2011Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
1508000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2841000 USD
CY2011Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
945000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
27720000 USD
CY2012 us-gaap Interest Income Other Domestic Deposits
InterestIncomeOtherDomesticDeposits
69000 USD
CY2011 us-gaap Interest Income Other Domestic Deposits
InterestIncomeOtherDomesticDeposits
80000 USD
CY2012 us-gaap Loss Contingency Settlement Agreement Terms
LossContingencySettlementAgreementTerms
Previously, an inactive subsidiary of the Company executed separate settlement and release agreements with two of its insurance carriers for $35,000, of which $26,398 remains. Part of the agreements were payable in four annual installments of $5,000, the final of which was received in the first quarter of 2010. The proceeds of both settlements are restricted and can only be used to pay claims and costs of defense associated with the subsidiary&#8217;s asbestos litigation.
CY2012Q4 kwr Restricted Insurance Settlements
RestrictedInsuranceSettlements
26398000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
456000 USD
CY2012Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value Noncurrent
BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent
4651000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
5034000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16328000 USD
CY2011Q4 kwr Restricted Insurance Settlements
RestrictedInsuranceSettlements
27720000 USD
CY2011Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value Noncurrent
BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent
5869000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16285000 USD
CY2011Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
934000 USD
CY2011Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
4010000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4927000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4003000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3472000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2941000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1466000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2000 USD
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
230000 USD
CY2011Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
493000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5189000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5282000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5112000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
177638000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
16702000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12365000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11108000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16983000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
60636000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
15863000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10925000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
180923000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
13676000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
59154000 USD
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14100000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11026000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
159865000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2011Q1 us-gaap Gross Profit
GrossProfit
52734000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14941000 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
167792000 USD
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10554000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
53766000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2011Q3 us-gaap Gross Profit
GrossProfit
59486000 USD
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10370000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
56664000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13942000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
182313000 USD
CY2011Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.04
CY2011Q4 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
600000 USD
CY2011Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
600000 USD
CY2011Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.05
CY2011Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Investments In Associated Companies
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnInvestmentsInAssociatedCompanies
5248000 USD
CY2011Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Other Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOtherAssets
-500000 USD
CY2011Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Total Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnTotalAssets
4748000 USD
CY2011Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Retained Earnings
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarnings
3594000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
173261000 USD
CY2012Q1 kwr Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
0.12
CY2011Q1 kwr Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
0.11
CY2012Q2 kwr Effect Of Customer Bankrupcties Earnings Per Share Diluted
EffectOfCustomerBankrupctiesEarningsPerShareDiluted
0.06
CY2012Q2 kwr Effect Of Cfo Transition Costs Earnings Per Share Diluted
EffectOfCfoTransitionCostsEarningsPerShareDiluted
0.03
CY2012Q3 kwr Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
0.03
CY2011Q3 kwr Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
0.03
CY2012Q3 kwr Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability Earnings Per Share Diluted
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparabilityEarningsPerShareDiluted
0.05
CY2012Q4 kwr Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability Earnings Per Share Diluted
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparabilityEarningsPerShareDiluted
0.06
CY2012Q4 kwr Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
0.02
CY2011Q4 kwr Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
0.02
CY2011Q3 kwr Effect Of Revaluation Gain Earnings Per Share Diluted
EffectOfRevaluationGainEarningsPerShareDiluted
0.22
CY2011Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
426000 USD
CY2011Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
426000 USD
CY2011Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.03
CY2011Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Investments In Associated Companies
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnInvestmentsInAssociatedCompanies
4486000 USD
CY2011Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Other Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOtherAssets
-500000 USD
CY2011Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Total Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnTotalAssets
3986000 USD
CY2011Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Retained Earnings
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarnings
2881000 USD
CY2011Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Accumulated Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnAccumulatedOtherComprehensiveIncomeLoss
1105000 USD
CY2011Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
3986000 USD
CY2011Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
713000 USD
CY2011Q2 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
713000 USD
CY2011Q2 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.06
CY2011Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
584000 USD
CY2011Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
584000 USD
CY2011Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Accumulated Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnAccumulatedOtherComprehensiveIncomeLoss
1154000 USD
CY2011Q2 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
4748000 USD
CY2011Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Investments In Associated Companies
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnInvestmentsInAssociatedCompanies
4919000 USD
CY2011Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Other Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOtherAssets
-500000 USD
CY2011Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Total Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnTotalAssets
4419000 USD
CY2011Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Retained Earnings
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarnings
4178000 USD
CY2011Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Accumulated Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnAccumulatedOtherComprehensiveIncomeLoss
241000 USD
CY2011Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
4419000 USD
CY2012Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
419000 USD
CY2012Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
419000 USD
CY2012Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Investments In Associated Companies
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnInvestmentsInAssociatedCompanies
7620000 USD
CY2012Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Other Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOtherAssets
-500000 USD
CY2012Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Total Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnTotalAssets
7120000 USD
CY2012Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Retained Earnings
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarnings
5197000 USD
CY2012Q1 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Accumulated Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnAccumulatedOtherComprehensiveIncomeLoss
1923000 USD
CY2012Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
7120000 USD
CY2012Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
568000 USD
CY2012Q2 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
568000 USD
CY2012Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Equity Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnEquityIncome
439000 USD
CY2012Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
439000 USD
CY2012Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.04
CY2012Q2 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.04
CY2012Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Diluted Earnings Per Share
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare
0.03
CY2012Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Accumulated Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnAccumulatedOtherComprehensiveIncomeLoss
1554000 USD
CY2012Q2 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
7319000 USD
CY2012Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Investments In Associated Companies
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnInvestmentsInAssociatedCompanies
7819000 USD
CY2012Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Other Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOtherAssets
-500000 USD
CY2012Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Retained Earnings
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarnings
5765000 USD
CY2012Q2 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Total Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnTotalAssets
7319000 USD
CY2012Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Investments In Associated Companies
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnInvestmentsInAssociatedCompanies
8685000 USD
CY2012Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Retained Earnings
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarnings
6204000 USD
CY2012Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
8185000 USD
CY2012Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Other Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOtherAssets
-500000 USD
CY2012Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Accumulated Other Comprehensive Income Loss
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnAccumulatedOtherComprehensiveIncomeLoss
1981000 USD
CY2012Q3 kwr New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Total Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnTotalAssets
8185000 USD

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