$KWR
QUAKER CHEMICAL CORP

2014 Q3 Form 10-Q Financial Statement

#000008136214000023 Filed on October 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $198.9M $184.3M $184.1M
YoY Change 8.05% 6.61% 1.73%
Cost Of Revenue $128.6M $119.1M $118.1M
YoY Change 8.89% 4.75% -3.06%
Gross Profit $70.30M $65.16M $65.99M
YoY Change 6.53% 10.16% 11.61%
Gross Profit Margin 35.35% 35.36% 35.85%
Selling, General & Admin $49.75M $49.90M $47.18M
YoY Change 5.43% 9.67% 9.06%
% of Gross Profit 70.76% 76.58% 71.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.300M $3.900M $3.900M
YoY Change 10.26% -4.88% 2.63%
% of Gross Profit 6.12% 5.98% 5.91%
Operating Expenses $49.75M $50.00M $47.18M
YoY Change 5.43% 9.89% 9.06%
Operating Profit $20.55M $15.23M $18.81M
YoY Change 9.28% 11.38% 18.56%
Interest Expense $641.0K -$400.0K $717.0K
YoY Change -10.6% -42.86% -30.66%
% of Operating Profit 3.12% -2.63% 3.81%
Other Income/Expense, Net $914.0K $1.600M -$685.0K
YoY Change -233.43% -44.83% -312.73%
Pretax Income $21.47M $16.40M $17.67M
YoY Change 21.48% 3.8% 15.5%
Income Tax $5.724M $3.600M $5.972M
% Of Pretax Income 26.66% 21.95% 33.79%
Net Earnings $15.70M $14.10M $13.31M
YoY Change 17.97% 8.46% 14.47%
Net Earnings / Revenue 7.89% 7.65% 7.23%
Basic Earnings Per Share $1.18 $1.07 $0.95
Diluted Earnings Per Share $1.18 $1.07 $0.95
COMMON SHARES
Basic Shares Outstanding 13.13M shares 13.06M shares
Diluted Shares Outstanding 13.16M shares 13.08M shares

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.20M $68.50M $53.90M
YoY Change 19.11% 110.77% 78.48%
Cash & Equivalents $64.22M $68.49M $53.95M
Short-Term Investments
Other Short-Term Assets $19.80M $23.20M $16.90M
YoY Change 17.16% 24.73% -9.14%
Inventory $80.50M $71.56M $76.70M
Prepaid Expenses
Receivables $189.0M $165.6M $166.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $353.6M $328.8M $314.1M
YoY Change 12.57% 18.37% 11.74%
LONG-TERM ASSETS
Property, Plant & Equipment $83.80M $85.49M $84.27M
YoY Change -0.56% 0.44% -0.05%
Goodwill $58.15M $58.51M
YoY Change -1.72% -1.6%
Intangibles $1.100M $32.37M $33.13M
YoY Change -96.68% -4.53% -4.43%
Long-Term Investments $21.10M $19.40M $17.79M
YoY Change 18.61% 16.83% 114.27%
Other Assets $56.40M $36.27M $36.04M
YoY Change 56.5% 5.25% -0.42%
Total Long-Term Assets $290.6M $255.3M $255.9M
YoY Change 13.57% -1.36% 2.5%
TOTAL ASSETS
Total Short-Term Assets $353.6M $328.8M $314.1M
Total Long-Term Assets $290.6M $255.3M $255.9M
Total Assets $644.2M $584.1M $570.0M
YoY Change 13.02% 8.85% 7.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $85.89M $72.28M $81.29M
YoY Change 5.66% 6.95% 9.44%
Accrued Expenses $16.10M $30.59M $17.00M
YoY Change -5.29% 88.25% 18.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 -$945.0K $0.00
YoY Change 9.0%
Long-Term Debt Due $600.0K $1.400M $1.400M
YoY Change -57.14% -6.67% 133.33%
Total Short-Term Liabilities $130.9M $130.9M $127.1M
YoY Change 2.94% 21.4% 13.47%
LONG-TERM LIABILITIES
Long-Term Debt $62.01M $17.32M $17.77M
YoY Change 249.05% -42.26% -53.23%
Other Long-Term Liabilities $78.39M $47.54M $94.11M
YoY Change -16.7% -53.75% 9.22%
Total Long-Term Liabilities $140.4M $64.86M $111.9M
YoY Change 25.5% -51.15% -9.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $130.9M $130.9M $127.1M
Total Long-Term Liabilities $140.4M $64.86M $111.9M
Total Liabilities $277.2M $239.5M $245.1M
YoY Change 13.08% -3.04% -0.15%
SHAREHOLDERS EQUITY
Retained Earnings $290.9M $258.3M $247.8M
YoY Change 17.37% 19.92% 24.3%
Common Stock $110.0M $112.2M $111.0M
YoY Change -0.92% 4.34% 3.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $359.4M $335.8M $315.6M
YoY Change
Total Liabilities & Shareholders Equity $644.2M $584.1M $570.0M
YoY Change 13.02% 8.85% 7.39%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $15.70M $14.10M $13.31M
YoY Change 17.97% 8.46% 14.47%
Depreciation, Depletion And Amortization $4.300M $3.900M $3.900M
YoY Change 10.26% -4.88% 2.63%
Cash From Operating Activities $29.70M $21.80M $24.50M
YoY Change 21.22% 3.32% 23.12%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$4.100M -$2.100M
YoY Change 38.1% 5.13% -12.5%
Acquisitions
YoY Change
Other Investing Activities -$51.70M $400.0K $300.0K
YoY Change -17333.33% -115.38% -113.04%
Cash From Investing Activities -$54.50M -$3.700M -$1.700M
YoY Change 3105.88% -43.94% -63.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 31.60M -4.500M -8.200M
YoY Change -485.37% -64.57% -20.39%
NET CHANGE
Cash From Operating Activities 29.70M 21.80M 24.50M
Cash From Investing Activities -54.50M -3.700M -1.700M
Cash From Financing Activities 31.60M -4.500M -8.200M
Net Change In Cash 6.800M 13.60M 14.60M
YoY Change -53.42% 655.56% 192.0%
FREE CASH FLOW
Cash From Operating Activities $29.70M $21.80M $24.50M
Capital Expenditures -$2.900M -$4.100M -$2.100M
Free Cash Flow $32.60M $25.90M $26.60M
YoY Change 22.56% 3.6% 19.28%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Sales Revenue Net
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us-gaap Selling General And Administrative Expense
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us-gaap Gross Profit
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
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us-gaap Cost Of Goods Sold
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us-gaap Common Stock Dividends Per Share Declared
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us-gaap Income Loss From Continuing Operations
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us-gaap Gross Profit
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us-gaap Interest Expense
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CY2014Q3 us-gaap Inventory Raw Materials And Supplies
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CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q4 us-gaap Long Term Debt Noncurrent
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
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<p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">As part of the Company's chemical management services, certain third-party product sales to customers are managed by the Company. Where the Company acts as </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">principal, revenue is recognized on a gross reporting basis at the selling price negotiated with customers. </font><font style="font-family:Times New Roman;font-size:10pt;">Where the Company acts as </font><font style="font-family:Times New Roman;font-size:10pt;">an </font><font style="font-family:Times New Roman;font-size:10pt;">agent, such revenue is recorded using net reporting as service revenues, at the amount of the administrative fee earned by the Company for ordering the goods.</font></p>
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Common Stock Dividends Per Share Declared
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CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2014Q3 kwr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
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CY2014Q3 us-gaap Income Loss From Equity Method Investments
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CY2014Q3 us-gaap Income Tax Expense Benefit
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us-gaap Sales Revenue Net
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CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
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us-gaap Earnings Per Share Basic
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Profit Loss
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us-gaap Cost Of Goods Sold
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CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q3 kwr Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments
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CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2013Q3 us-gaap Cost Of Goods Sold
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CY2013Q3 us-gaap Income Loss From Continuing Operations
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CY2013Q3 us-gaap Income Loss From Equity Method Investments
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CY2013Q3 us-gaap Profit Loss
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CY2013Q3 us-gaap Selling General And Administrative Expense
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us-gaap Earnings Per Share Diluted
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2013Q4 us-gaap Minority Interest
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Proceeds From Insurance Settlement Investing Activities
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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kwr Increase Decrease In Deferred Compensation And Other Net
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2014Q3 us-gaap Comprehensive Income Net Of Tax
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CY2014Q3 us-gaap Liabilities Current
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Payments Of Dividends
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CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Interest Expense
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CY2014Q3 us-gaap Investment Income Interest
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us-gaap Interest Expense
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us-gaap Investment Income Interest
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us-gaap Operating Income Loss
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2014Q3 us-gaap Inventory Finished Goods And Work In Process
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CY2014Q3 us-gaap Liabilities
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CY2014Q3 us-gaap Stockholders Equity
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CY2014Q3 us-gaap Minority Interest
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CY2013Q4 us-gaap Assets
Assets
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CY2014Q3 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Assets Current
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CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2013Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2013Q4 us-gaap Other Assets Noncurrent
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CY2013Q4 us-gaap Equity Method Investments
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CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
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CY2013Q4 us-gaap Other Liabilities Current
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33080000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
84544000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6729000 USD
CY2013Q4 us-gaap Liabilities
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239450000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
13196000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
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99038000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
584146000 USD
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
13196140 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
41896000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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125000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38040000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
815000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1806000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
30000 USD
us-gaap Payments To Minority Shareholders
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0 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1106000 USD
us-gaap Depreciation
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9154000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
2754000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Inventories
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9143000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9470000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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8376000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
51947000 USD
us-gaap Increase Decrease In Restricted Cash
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-1180000 USD
us-gaap Payments Of Dividends
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10580000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
-194000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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19613000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Depreciation
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9219000 USD
us-gaap Adjustment For Amortization
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2621000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2525000 USD
kwr Increase Decrease In Deferred Compensation And Other Net
IncreaseDecreaseInDeferredCompensationAndOtherNet
-50000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3133000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
561000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
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us-gaap Increase Decrease In Accounts Receivable
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13222000 USD
us-gaap Increase Decrease In Inventories
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4569000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
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40000 USD
us-gaap Increase Decrease In Restricted Cash
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt And Capital Securities
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12289000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-133000 USD
us-gaap Payments To Minority Shareholders
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7422000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
45000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
kwr Business Acquisition Contingent Consideration Actual Cash Payment
BusinessAcquisitionContingentConsiderationActualCashPayment
4709000 USD
kwr Business Acquisition Contingent Consideration Actual Cash Payment
BusinessAcquisitionContingentConsiderationActualCashPayment
0 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12442000 USD
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22673 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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22488 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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13084905 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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21147 shares
CY2013Q3 kwr Operating Income Loss Segment Reporting
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35796000 USD
us-gaap Share Based Compensation
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CY2013Q2 us-gaap Noninterest Income Other Operating Income
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2057000 USD
CY2013Q2 us-gaap Interest Income Other
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483000 USD
kwr Net Reporting Amount
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33328000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
75251 shares
CY2003 us-gaap Other Nonoperating Expense
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2000000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 2 &#8211; Recently Issued Accounting Standards </font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The </font><font style="font-family:Times New Roman;font-size:10pt;">Financial Accounting Standards Board (&#8220;</font><font style="font-family:Times New Roman;font-size:10pt;">FASB</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221;)</font><font style="font-family:Times New Roman;font-size:10pt;"> issued an accounting standard in August 2014 </font><font style="font-family:Times New Roman;font-size:10pt;">to outline specific requirements for</font><font style="font-family:Times New Roman;font-size:10pt;"> an entity </font><font style="font-family:Times New Roman;font-size:10pt;">to </font><font style="font-family:Times New Roman;font-size:10pt;">evaluat</font><font style="font-family:Times New Roman;font-size:10pt;">e</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> ability to continue as a going concern. The new guidance requires </font><font style="font-family:Times New Roman;font-size:10pt;">a c</font><font style="font-family:Times New Roman;font-size:10pt;">ompany</font><font style="font-family:Times New Roman;font-size:10pt;"> to assess whether certain conditions or events exist at the date financial statements are issued that may raise substantial doubt about </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> ability t</font><font style="font-family:Times New Roman;font-size:10pt;">o continue as a going concern</font><font style="font-family:Times New Roman;font-size:10pt;"> for the next year</font><font style="font-family:Times New Roman;font-size:10pt;">. If </font><font style="font-family:Times New Roman;font-size:10pt;">a</font><font style="font-family:Times New Roman;font-size:10pt;"> c</font><font style="font-family:Times New Roman;font-size:10pt;">ompany</font><font style="font-family:Times New Roman;font-size:10pt;"> concludes that it is not able to continue as a going concern and </font><font style="font-family:Times New Roman;font-size:10pt;">it is</font><font style="font-family:Times New Roman;font-size:10pt;"> not able to mitigate the conditions and events that resulted in the entity's ability to continue as a going concern, footnote disclosure is required. </font><font style="font-family:Times New Roman;font-size:10pt;">The guidance is effective for the annual and interim period</font><font style="font-family:Times New Roman;font-size:10pt;">s beginning after</font><font style="font-family:Times New Roman;font-size:10pt;"> December 15, 2016</font><font style="font-family:Times New Roman;font-size:10pt;">. Early adoption is permitted. The Company is currently evaluating the effects of this guidance</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">but does not expect a material impact</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The FASB issued an accounting standard update in May 2014 regarding the accounting for and disclosures of revenue recognition. Specifically, the update outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers, which will be common to</font><font style="font-family:Times New Roman;font-size:10pt;"> both</font><font style="font-family:Times New Roman;font-size:10pt;"> GAAP and International Financial Reporting Standards (&#8220;IFRS&#8221;). The model focuses</font><font style="font-family:Times New Roman;font-size:10pt;"> on</font><font style="font-family:Times New Roman;font-size:10pt;"> revenue recognition to reflect the actual consideration to which the entity expects to be entitled in exchange for the goods or services defined in the contract, including multiple performance obligations. The guidance is effective for annual and interim periods beginning after December 15, 2016, which allows for full retrospective adoption of prior period data or a modified retrospective adoption whereby the cumulative past effects are recorded and disclosed in the current period. Early adoption is not permitted. </font><font style="font-family:Times New Roman;font-size:10pt;">Currently, the Company is evaluating the effect that the guidance may have on its financial statements.</font></p>
CY2013Q1 us-gaap Immaterial Error Correction
ImmaterialErrorCorrection
During the first quarter of 2013, the Company identified errors in Primex&#8217;s estimated 2012 financial statements, which primarily related to a reinsurance contract held by Primex. The identified errors resulted in a cumulative $1,038 understatement of the Company&#8217;s equity in net income from associated companies for the year ended December 31, 2012. The Company corrected the errors related to Primex in the first quarter of 2013, which had the net effect of increasing equity in net income from associated companies by $1,038 for the three months ended March 31, 2013. The Company did not believe this adjustment was material to its consolidated financial statements for the years ended December 31, 2012 or December 31, 2013 and, therefore, did not restate any prior period amounts.
CY2013Q1 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
1038000 USD
CY2014Q3 kwr Nonoperating Charges
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17489000 USD
CY2014Q3 us-gaap Adjustment For Amortization
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1126000 USD
CY2013Q3 kwr Nonoperating Charges
NonoperatingCharges
16131000 USD
kwr Nonoperating Charges
NonoperatingCharges
47864000 USD
kwr Nonoperating Charges
NonoperatingCharges
49380000 USD
CY2014Q3 kwr Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
39168000 USD
kwr Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
111489000 USD
kwr Operating Income Loss Segment Reporting
OperatingIncomeLossSegmentReporting
108012000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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37048 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
109007 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
40628 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
44.49
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
54.41
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
39.76
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
73.47
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
42.24
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.15
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.
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2007000 USD
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1330000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13135700 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
25909 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13060198 shares
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12442000 USD
CY2013Q3 kwr Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
109000 USD
CY2014Q3 kwr Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
140000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15556000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15556000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13114553 shares
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41895000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
358000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13034289 shares
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
193000 USD
us-gaap Licenses Revenue
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716000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
675000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
157000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
130000 USD
CY2014Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
25000 USD
CY2014Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
88000 USD
CY2014Q3 kwr Proceeds From Non Income Tax Refunds
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531000 USD
CY2014Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
71000 USD
CY2014Q3 us-gaap Licenses Revenue
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181000 USD
CY2014Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2013Q3 us-gaap Licenses Revenue
LicensesRevenue
168000 USD
CY2013Q3 kwr Proceeds From Non Income Tax Refunds
ProceedsFromNonIncomeTaxRefunds
0 USD
CY2013Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
27000 USD
CY2013Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2013Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
63000 USD
kwr Proceeds From Non Income Tax Refunds
ProceedsFromNonIncomeTaxRefunds
531000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
152000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
us-gaap Licenses Revenue
LicensesRevenue
736000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
167000 USD
kwr Proceeds From Non Income Tax Refunds
ProceedsFromNonIncomeTaxRefunds
2669000 USD
CY2013Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
29000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
267000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-824000 USD
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
160000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-635000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-840000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2014Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2013Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
211000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
211000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
11317000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12596000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-6000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
39000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-64000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-294000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-99000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
101000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-1000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
342000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1900000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2108000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
1939000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2100000 USD
CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
1900000 USD
CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
2000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.305
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.300
kwr Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
0.06
kwr Effect Of Uncertain Tax Position Adjustments Earnings Per Share Diluted
EffectOfUncertainTaxPositionAdjustmentsEarningsPerShareDiluted
0.13
CY2014Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
802000 USD
CY2013Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
472000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
1877000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
2167000 USD
CY2013Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
109000 USD
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13062417 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13133668 shares
CY2014Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
140000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
385000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
43468000 USD
kwr Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
357000 USD
kwr Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
384000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
43469000 USD
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6146 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2858 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5254 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4118 shares
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24199000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
51749000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1527000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13429000 USD
CY2014Q3 us-gaap Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
53894000 USD
CY2014Q3 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
6628000 USD
CY2014Q3 kwr Formulations And Product Technology
FormulationsAndProductTechnology
15338000 USD
CY2014Q3 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
6540000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
82400000 USD
CY2014Q3 kwr Finite Lived Intangible Assets Accumulated Amortization Customer Lists
FiniteLivedIntangibleAssetsAccumulatedAmortizationCustomerLists
11812000 USD
CY2014Q3 kwr Finite Lived Intangible Assets Accumulated Amortization Trademarks
FiniteLivedIntangibleAssetsAccumulatedAmortizationTrademarks
3628000 USD
CY2014Q3 kwr Finite Lived Intangible Assets Accumulated Amortization Formulations
FiniteLivedIntangibleAssetsAccumulatedAmortizationFormulations
3968000 USD
CY2014Q3 kwr Finite Lived Intangible Assets Accumulated Amortization Other
FiniteLivedIntangibleAssetsAccumulatedAmortizationOther
4791000 USD
CY2013Q4 kwr Formulations And Product Technology
FormulationsAndProductTechnology
5808000 USD
CY2013Q4 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
6838000 USD
CY2013Q4 us-gaap Finite Lived Customer Lists Gross
FiniteLivedCustomerListsGross
33559000 USD
CY2013Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
5544000 USD
CY2013Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Trademarks
FiniteLivedIntangibleAssetsAccumulatedAmortizationTrademarks
3202000 USD
CY2013Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Other
FiniteLivedIntangibleAssetsAccumulatedAmortizationOther
4445000 USD
CY2013Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Formulations
FiniteLivedIntangibleAssetsAccumulatedAmortizationFormulations
3709000 USD
CY2013Q4 kwr Finite Lived Intangible Assets Accumulated Amortization Customer Lists
FiniteLivedIntangibleAssetsAccumulatedAmortizationCustomerLists
10221000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21577000 USD
CY2014Q3 kwr Finite Lived Intangible Assets Amortization Expense Current Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseCurrentFiscalYear
4198000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4543000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4619000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4643000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5302000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5777000 USD
CY2014Q3 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1100000 USD
CY2013Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
1100000 USD
us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
Access to this facility is dependent on meeting certain financial, acquisition and other covenants, but primarily depends on the Company&#8217;s consolidated leverage ratio calculation, which cannot exceed 3.50 to 1.
CY2014Q3 kwr Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
1066000 USD
CY2014Q3 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
163000 USD
CY2014Q3 us-gaap Dividends Common Stock
DividendsCommonStock
-3981000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
312357000 USD
CY2013Q3 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
363000 USD
CY2013Q3 us-gaap Dividends Common Stock
DividendsCommonStock
-3298000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
324843000 USD
CY2013Q3 kwr Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
387000 USD
CY2013Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-30000 USD
CY2013Q3 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2014Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-1149000 USD
CY2014Q3 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
155000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
430000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
-11262000 USD
kwr Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
3765000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
289676000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
815000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
-9810000 USD
kwr Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
2623000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-30000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
-7422000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-1806000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-31587000 USD
CY2014Q3 kwr Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-9735000 USD
CY2014Q3 kwr Reclassifications From Accumulated Comprehensive Income Loss To Income Statement
ReclassificationsFromAccumulatedComprehensiveIncomeLossToIncomeStatement
459000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-9276000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-550000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9826000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45252000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-43238000 USD
CY2013Q3 kwr Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
2005000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
2026000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2014000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-12000 USD
CY2013Q3 kwr Reclassifications From Accumulated Comprehensive Income Loss To Income Statement
ReclassificationsFromAccumulatedComprehensiveIncomeLossToIncomeStatement
21000 USD
kwr Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-6030000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-5699000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1014000 USD
kwr Reclassifications From Accumulated Comprehensive Income Loss To Income Statement
ReclassificationsFromAccumulatedComprehensiveIncomeLossToIncomeStatement
331000 USD
kwr Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-1570000 USD
kwr Reclassifications From Accumulated Comprehensive Income Loss To Income Statement
ReclassificationsFromAccumulatedComprehensiveIncomeLossToIncomeStatement
854000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-716000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-667000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1383000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6713000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-41855000 USD
CY2014Q3 us-gaap Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
171000 USD
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
205000 USD

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