$KWR
QUAKER CHEMICAL CORP

2016 Q2 Form 10-Q Financial Statement

#000008136216000035 Filed on July 27, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $186.9M $183.7M
YoY Change 1.74% -3.95%
Cost Of Revenue $115.5M $113.1M
YoY Change 2.13% -8.12%
Gross Profit $71.40M $70.62M
YoY Change 1.11% 3.52%
Gross Profit Margin 38.2% 38.44%
Selling, General & Admin $48.70M $49.17M
YoY Change -0.96% 3.96%
% of Gross Profit 68.21% 69.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.900M $4.600M
YoY Change 6.52% 21.05%
% of Gross Profit 6.86% 6.51%
Operating Expenses $48.70M $49.17M
YoY Change -0.96% 4.18%
Operating Profit $22.70M $21.45M
YoY Change 5.86% 2.39%
Interest Expense $727.0K $607.0K
YoY Change 19.77% 507.0%
% of Operating Profit 3.2% 2.83%
Other Income/Expense, Net -$337.0K -$88.00K
YoY Change 282.95% -144.0%
Pretax Income $22.18M $21.13M
YoY Change 5.0% -1.29%
Income Tax $7.238M $5.724M
% Of Pretax Income 32.63% 27.1%
Net Earnings $15.02M $15.04M
YoY Change -0.15% -2.52%
Net Earnings / Revenue 8.03% 8.19%
Basic Earnings Per Share $1.13 $1.13
Diluted Earnings Per Share $1.13 $1.13
COMMON SHARES
Basic Shares Outstanding 13.13M shares 13.22M shares
Diluted Shares Outstanding 13.14M shares 13.24M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.20M $65.80M
YoY Change 46.2% 9.3%
Cash & Equivalents $96.25M $96.16M
Short-Term Investments
Other Short-Term Assets $23.90M $20.60M
YoY Change 16.02% 2.49%
Inventory $78.30M $77.00M
Prepaid Expenses
Receivables $184.3M $187.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $382.7M $350.9M
YoY Change 9.07% 1.42%
LONG-TERM ASSETS
Property, Plant & Equipment $85.09M $81.40M
YoY Change 4.54% -2.28%
Goodwill $79.32M
YoY Change
Intangibles $72.63M
YoY Change
Long-Term Investments $22.32M $20.10M
YoY Change 11.06% -6.07%
Other Assets $32.22M $53.70M
YoY Change -40.01% -6.28%
Total Long-Term Assets $309.6M $297.2M
YoY Change 4.16% 18.6%
TOTAL ASSETS
Total Short-Term Assets $382.7M $350.9M
Total Long-Term Assets $309.6M $297.2M
Total Assets $692.3M $648.1M
YoY Change 6.82% 8.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.57M $74.80M
YoY Change 1.03% -6.5%
Accrued Expenses $18.50M $13.80M
YoY Change 34.06% 10.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $700.0K $400.0K
YoY Change 75.0% -69.23%
Total Short-Term Liabilities $119.3M $113.9M
YoY Change 4.75% -5.63%
LONG-TERM LIABILITIES
Long-Term Debt $83.60M $61.70M
YoY Change 35.5% 150.81%
Other Long-Term Liabilities $77.40M $86.50M
YoY Change -10.52% 7.99%
Total Long-Term Liabilities $161.0M $148.2M
YoY Change 8.64% 41.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $119.3M $113.9M
Total Long-Term Liabilities $161.0M $148.2M
Total Liabilities $292.1M $277.4M
YoY Change 5.29% 15.44%
SHAREHOLDERS EQUITY
Retained Earnings $340.1M
YoY Change
Common Stock $123.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $391.3M $370.7M
YoY Change
Total Liabilities & Shareholders Equity $692.3M $648.1M
YoY Change 6.82% 8.63%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $15.02M $15.04M
YoY Change -0.15% -2.52%
Depreciation, Depletion And Amortization $4.900M $4.600M
YoY Change 6.52% 21.05%
Cash From Operating Activities $25.10M $19.20M
YoY Change 30.73% 90.1%
INVESTING ACTIVITIES
Capital Expenditures -$2.200M -$1.900M
YoY Change 15.79% -20.83%
Acquisitions
YoY Change
Other Investing Activities -$1.500M $200.0K
YoY Change -850.0% -71.43%
Cash From Investing Activities -$3.700M -$1.600M
YoY Change 131.25% -5.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.10M -16.30M
YoY Change 4.91% 91.76%
NET CHANGE
Cash From Operating Activities 25.10M 19.20M
Cash From Investing Activities -3.700M -1.600M
Cash From Financing Activities -17.10M -16.30M
Net Change In Cash 4.300M 1.300M
YoY Change 230.77% -1400.0%
FREE CASH FLOW
Cash From Operating Activities $25.10M $19.20M
Capital Expenditures -$2.200M -$1.900M
Free Cash Flow $27.30M $21.10M
YoY Change 29.38% 68.8%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2015Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2015Q2 us-gaap Gain Loss On Disposition Of Assets
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3000 USD
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us-gaap Other Nonoperating Income
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CY2016Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:13.8pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;color:#000000;' >Note 2</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > &#8211; </font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Recently Issued Accounting Standards</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:18pt;color:#000000;' >The Financial Accounting Standards Board (&quot;FASB&quot;) issued an accounting standard update in March 2016 involving several aspects of the accounting for share-based payment transactions, including the income </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >tax consequences, classification of awards as either equity or liabilities, use of a forfeiture rate, and classification on the statement of cash flows. The guidance within this accounting standard update is effective for annual and interim periods beginn</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ing after December 15, 2016. Early adoption is permitted, however, if early adoption is elected, all amendments in the update must be adopted in the same period. When adopted, application of the guidance will vary based on each aspect of the update</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >,</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > incl</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >uding on a retrospective, modified retrospective or prospective basis. The Company has not early adopted and is currently evaluating the potential impact of this guidance and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >an</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > appropriate implementation strategy. </font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:18pt;color:#000000;' >The </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >FASB</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > issued an accounting standard</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > update in February 2016 regarding the accounting and disclosure for leases. Specifically, the update will require entities that lease assets to recognize the assets and liabilities for the rights and obligations created by those leases on the balance she</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >et</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, in most instances</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >. The guidance within this accounting standard update is effective for annual and interim periods beginning after December 15, 2018, and should be applied on a modified retrospective basis for the reporting periods presented. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Early a</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >doption is permitted. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Company </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >has not early adopted and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >is currently evaluating t</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >he potential impact of this guidance and an</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >appropriate implementation strategy.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:18pt;color:#000000;' >The FASB issued an accounting standard update in November 2015 regarding the classificati</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >on of deferred taxes on the balance sheet.&#160; The update requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as noncurrent on the balance sheet.&#160; The update does not change the existing requirement</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > that only permits offsetting within a jurisdiction.&#160; The guidance </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >within this accounting standard</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > update is effective for annual and interim periods beginning after December 15, 2016, and may be applied either prospectively, for all deferred tax assets an</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >d liabilities, or retrospectively.&#160; Early adoption is permitted.&#160; </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >The Company has not early adopted</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > and </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >is </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >considering an appropriate implementation strategy. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Adoption of the guidance will not have an impact on the Company&#8217;s earnings or cash flow but will</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > result in a balance sheet reclassification between current and long-term assets and liabilities.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:18pt;color:#000000;' >The FASB issued an accounting standard update in July 2015 regarding simplifying the measurement of inventory.&#160; The guidance is applicable for entities that m</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >easure inventory using the FIFO or average cost methods.&#160; Specifically, the update requires that inventory be measured at lower of cost or net realizable value.&#160; Net realizable value is the estimated selling price in the ordinary course of business, less r</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >easonably predictable costs of completion, disposal and transportation.&#160; The amendments in this update are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years.&#160; This guidance should be applied p</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >rospectively with early adoption permitted. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >During the first quarter of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2016, the Company elected to early adopt this guidance without a material impact.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:18pt;color:#000000;' >The FASB issued an accounting standard update in May 2015 regarding the required disclosures for entities that elect to measure the fair value of certain investments using the net asset value per share (or its equivalent) practical expedient in accordance </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >with the fair value measurement authoritative guidance.&#160; The update removes the requirement to categorize within the fair value hierarchy, and also limits the requirement to make certain other disclosures, for all such investments.&#160; The amendments in this </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >update are effective for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years, and should be applied on a retrospective basis for the periods presented.&#160; Early adoption was permitted.&#160; </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >During the first quarter of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >20</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >16, the Company adopted this guidance without a material impact.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:18pt;color:#000000;' >The FASB issued an accounting standard update in April 2015 regarding the presentation of debt issuance costs on the balance sheet.&#160; The update requires capitalized debt issuance costs be pre</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >sented on the balance sheet as a reduction to debt, rather than recorded as a separate asset.&#160; The amendments in this update are effective for annual and interim periods beginning after December 15, 2015 and should be applied on a retrospective basis for t</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >he periods presented.&#160; Early adoption was permitted.&#160; Also, in June 2015, the SEC staff announced that the guidance within this accounting standard update was not applicable to revolving debt arrangements or credit facilit</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >ies. </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >During the first quarter of </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >016, the Company adopted this guidance without a material impact.</font></p><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:18pt;' >The FASB issued an accounting standard update in May 2014 regarding the accounting for and disclosure of revenue recognition.&#160; Specifically, the update outlined a single comprehensive model </font><font style='font-family:Times New Roman;font-size:10pt;' >for entities to use in accounting for revenue arising from contracts with customers, which will be common to both U.S. GAAP and International Financial Reporting Standards (&#8220;IFRS&#8221;).&#160; The guidance was effective for annual and interim periods 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;' >and</font><font style='font-family:Times New Roman;font-size:10pt;' > allowed for full retrospective adoption of prior period data or a modified retrospective adoption.&#160; Early adoption was not permitted.&#160; In August 2015, the FASB issued an accounting standard update to delay the effective date of the </font><font style='font-family:Times New Roman;font-size:10pt;' >new revenue standard by one year, or, in other words, to be effective for annual and interim periods beginning after December 15, 2017.&#160; Entities will be permitted to adopt the new revenue standard early but not befor</font><font style='font-family:Times New Roman;font-size:10pt;' >e the original effective date. In Marc</font><font style='font-family:Times New Roman;font-size:10pt;' >h 2016, the FASB issued an accounting standard update to clarify the implementation guidance on principal versus agent considerations. In April 2016, the FASB issued an accounting standard update to clarify the identification of performance obligations an</font><font style='font-family:Times New Roman;font-size:10pt;' >d the licensing implementation guidance, while retaining the related principles for those areas. In May 2016, the FASB</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >issued an accounting standard update to clarify guidance in certain areas and</font><font style='font-family:Times New Roman;font-size:10pt;' > add some practical expedients to the guidance. The amendments in these 2016 updates do not change the core principle of the previously issued guidance in May 2014. </font><font style='font-family:Times New Roman;font-size:10pt;' >As of June 30, 2016, t</font><font style='font-family:Times New Roman;font-size:10pt;' >he Company has started its preliminary assessment for the implement</font><font style='font-family:Times New Roman;font-size:10pt;' >ation of this new revenue recognition guidance. </font><font style='font-family:Times New Roman;font-size:10pt;' >Given this assessment is in its</font><font style='font-family:Times New Roman;font-size:10pt;' > early stages, </font><font style='font-family:Times New Roman;font-size:10pt;' >the Company is still assessing materiality and evaluating the potential impact of this guida</font><font style='font-family:Times New Roman;font-size:10pt;' >nce and an appropriate implementation strategy. </font></p></div>
us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
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<div><p style='text-align:left;margin-top:0pt;margin-bottom:6pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:18pt;color:#000000;' >As part of the Company&#8217;s chemical management services, certain third-party product sales to customers are managed by the Company. Where the Company acts as a principal, revenue is recognized on a gross reporting basis at the selling price negotiated </font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >with</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > customers. Where the Company acts as an agent, such revenue is</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > recorded using net reporting of service revenue</font><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >, at the amount of the administrative fee earned by the Company for ordering the goods. </font></p></div>
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5691000 USD
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IndefiniteLivedTrademarks
1100000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
365129000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
378526000 USD
CY2015Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1630000 USD
CY2015Q2 us-gaap Dividends Common Stock
DividendsCommonStock
4269000 USD
CY2015Q2 kwr Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
2068000 USD
CY2015Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
91000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
5859000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
8799000 USD
kwr Stock Issued During Period Value And Adjustments To Additional Paid In Capital Share Based Compensation And Exercise Of Stock Options
StockIssuedDuringPeriodValueAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationAndExerciseOfStockOptions
3328000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-60771000 USD
CY2015Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-62971000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-54406000 USD
CY2016Q2 kwr Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-4029000 USD
CY2016Q2 kwr Reclassifications From Accumulated Comprehensive Income Loss To Income Statement
ReclassificationsFromAccumulatedComprehensiveIncomeLossToIncomeStatement
-720000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-3309000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
479000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3788000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
83879 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
18854 shares
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14885000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14907000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27718000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
25187000 USD
CY2016Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
130000 USD
CY2015Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
131000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
243000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
229000 USD
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
18579 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13144713 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13239675 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15183 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13136653 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19251 shares
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
400233000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13223850 shares
CY2016Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
130000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14885000 USD
CY2015Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
131000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14907000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
243000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27718000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
229000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25187000 USD
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13126134 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13220264 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13121470 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13204599 shares
kwr Statutory Tax Rate
StatutoryTaxRate
0.25 pure
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
229000 USD
CY2016Q2 us-gaap Goodwill
Goodwill
79324000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
79111000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
8198000 USD
CY2015Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
6303000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96245000 USD
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
20354000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
136000 USD
kwr Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-6965000 USD
kwr Reclassifications From Accumulated Comprehensive Income Loss To Income Statement
ReclassificationsFromAccumulatedComprehensiveIncomeLossToIncomeStatement
-1443000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-5522000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
843000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6365000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
15015000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
15038000 USD
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.345
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.32
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.9
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
us-gaap Sales Revenue Net
SalesRevenueNet
364992000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
41327000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
893000 USD
us-gaap Interest Expense
InterestExpense
1468000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41729000 USD
us-gaap Net Income Loss
NetIncomeLoss
27961000 USD
us-gaap Net Income Loss
NetIncomeLoss
25416000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3941000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1435000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-71790000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-73316000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
381243000 USD
us-gaap Profit Loss
ProfitLoss
28749000 USD
us-gaap Profit Loss
ProfitLoss
26019000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
15405000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
15412000 USD
CY2016Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
1812000 USD
CY2015Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
1620000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
3589000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
3247000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
39309000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-282000 USD
us-gaap Interest Expense
InterestExpense
1194000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
695000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
977000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
365056000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
38528000 USD
CY2016Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
271000 USD
CY2015Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-88000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
186915000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5859000 USD
us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1630000 USD
us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
351000 USD
CY2015Q2 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
351000 USD
CY2016Q2 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
0 USD
CY2016Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
727000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2076000 USD
us-gaap Restructuring And Related Cost Description
RestructuringAndRelatedCostDescription
The 2015 Program includes provisions for the reduction of total headcount of approximately 65 employees globally. Employee separation benefits varied depending on local regulations within certain foreign countries and included severance and other benefits. The Company still expects to substantially complete all of the initiatives under the 2015 Program in 2016 and expects settlement of these charges to occur primarily in 2016 as well.
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-16000 USD

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