2012 Form 10-K Financial Statement
#000008136213000005 Filed on March 06, 2013
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
4132000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57912000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48131000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3415000 | USD |
CY2012 | kwr |
Ceo Transition Costs
CeoTransitionCosts
|
0 | USD |
CY2011 | kwr |
Ceo Transition Costs
CeoTransitionCosts
|
0 | USD |
CY2010 | kwr |
Ceo Transition Costs
CeoTransitionCosts
|
1317000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5050000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
4283000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
4666000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
645002000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
625319000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
495932000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63224000 | USD |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
593424846 | USD |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.80 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.66 | |
CY2012 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | USD |
CY2011 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
5225000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
592000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1081000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1201000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
62948000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
59377000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15575000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14256000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12616000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
683231000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
544063000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
460581000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
164738000 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.85 | |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
351274000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
139209000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.71 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9281000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
18625000 | USD |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.63 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
50240000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2505000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12117000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2562000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
245000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
11455000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.64 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
708226000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
469515000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
175487000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
866000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
272000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
511152000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
636000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15638000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2586000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
31818000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29057000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
715000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
30673000 | USD |
CY2012 | kwr |
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
47373000 | USD |
CY2011 | kwr |
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
45121000 | USD |
CY2010 | kwr |
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
33597000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2867000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
48223000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
34517000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
37215000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
2698000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
34404000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2835000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2331000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2284000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
47405000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
45892000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
32120000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2111000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-9155000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
805000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
1852000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-13025000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-76000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-13980000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-9698000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-138000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
30934000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-77000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
395000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29678000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
1230000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
708000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
2761000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
1832000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
-91000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-6267000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
-3000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
248000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32547000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
154197000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
72471000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6401000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12194000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
277810000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
85112000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
59169000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
32809000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16603000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
34458000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
536634000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
67586000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
3208000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16842000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
2188000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
253000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
16247000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
107792000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
30000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
6383000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
52867000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
246958000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
13095000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
94470000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
215390000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-41855000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
281100000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
8576000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
289676000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
536634000 | USD |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
13094901 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
238000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
150676000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
65026000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
261357000 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
2038000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
82916000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16909000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6977000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
54818000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
46701000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
58152000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10868000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
180710000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
16987000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
254380000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
12912000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
259549000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
249795000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6338000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
31783000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
29823000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
89725000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
74758000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
3099000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
511152000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-28967000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
106649000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12911508 | shares |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
1468000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
636000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
49916000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
34533000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
1298000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
301000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
2268000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
11586000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3513000 | USD |
CY2010 | kwr |
Restricted Insurance Receivable
RestrictedInsuranceReceivable
|
5000000 | USD |
CY2010 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
848000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
86000 | USD |
CY2011 | kwr |
Uncertain Tax Positions
UncertainTaxPositions
|
3673000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
3298000 | USD |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
4239000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
393000 | USD |
CY2011 | kwr |
Increase Decrease In Deferred Compensation And Other Net
IncreaseDecreaseInDeferredCompensationAndOtherNet
|
566000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
9110000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9153000 | USD |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
2338000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2477000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2315000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1760000 | USD |
CY2011 | kwr |
Restricted Insurance Receivable
RestrictedInsuranceReceivable
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1105000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
27364000 | USD |
CY2011 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
80000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2431000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4442000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8857000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
48143000 | USD |
CY2011 | kwr |
Acquisition Related Fair Value Adjustments
AcquisitionRelatedFairValueAdjustments
|
2624000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-254000 | USD |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
109000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-35361000 | USD |
CY2011 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
-1840000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
25477000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
31558000 | USD |
CY2010 | kwr |
Acquisition Related Fair Value Adjustments
AcquisitionRelatedFairValueAdjustments
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1456000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2558000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
35909000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1849000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-133000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
294000 | USD |
CY2010 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
988000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
229000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-32000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1021000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
5500000 | USD |
CY2010 | kwr |
Increase Decrease In Deferred Compensation And Other Net
IncreaseDecreaseInDeferredCompensationAndOtherNet
|
-628000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1124000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3096000 | USD |
CY2010 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
-1640000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
814000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5511000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4469000 | USD |
CY2010 | kwr |
Uncertain Tax Positions
UncertainTaxPositions
|
-1130000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
9867000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
564000 | USD |
CY2012 | kwr |
Acquisition Related Fair Value Adjustments
AcquisitionRelatedFairValueAdjustments
|
1909000 | USD |
CY2012 | kwr |
Uncertain Tax Positions
UncertainTaxPositions
|
-1407000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-504000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1322000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13190000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
-924000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-41036000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37547000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7153000 | USD |
CY2010 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
5122000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
10449000 | USD |
CY2010 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
2636000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7799000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25051000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25766000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
62893000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2067000 | USD |
CY2012 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
1427000 | USD |
CY2012 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
69000 | USD |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
2809000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
17632000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-779000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-315000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-30541000 | USD |
CY2012 | kwr |
Restricted Insurance Receivable
RestrictedInsuranceReceivable
|
0 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
108000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5635000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2354000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3807000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1099000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2045000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
2350000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
12616000 | USD |
CY2012 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
-1391000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
20000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16734000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3228000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
12252000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2012 | kwr |
Increase Decrease In Deferred Compensation And Other Net
IncreaseDecreaseInDeferredCompensationAndOtherNet
|
-156000 | USD |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
3106000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12735000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
9841000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
159186000 | USD |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
10600000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1021000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5262000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
238000 | USD |
CY2010 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
3096000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2558000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
190537000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
11984000 | USD |
CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
3513000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
109000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
12725000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1099000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-1194000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
270000 | USD |
CY2012 | us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
3807000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
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
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
247000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
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'> </p> | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<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'> </p> | |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<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'> </p> | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
4310000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
2223000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
1342000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
381000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
213000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
146000 | USD |
CY2012 | kwr |
Netreportingamount
Netreportingamount
|
39299000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19993000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
3336000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-46914000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1723000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
0 | USD |
CY2011 | kwr |
Netreportingamount
Netreportingamount
|
50893000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
18812000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
4709000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-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’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. (“Primex”). 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’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’ 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’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’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’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 |