$SCL
STEPAN CO

2024 Q1 Form 10-K Financial Statement

#000095017024022778 Filed on February 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $551.4M $532.1M $2.326B
YoY Change -15.35% -15.15% -16.14%
Cost Of Revenue $481.1M $465.7M $2.048B
YoY Change -16.74% -16.75% -12.7%
Gross Profit $70.28M $66.41M $277.6M
YoY Change -4.46% -2.0% -35.0%
Gross Profit Margin 12.75% 12.48% 11.94%
Selling, General & Admin $34.08M $37.45M $141.6M
YoY Change -4.56% 4.61% -12.18%
% of Gross Profit 48.49% 56.4% 51.0%
Research & Development $14.26M $15.32M $35.73M
YoY Change -5.83% -7.39% -12.64%
% of Gross Profit 20.28% 23.07% 12.87%
Depreciation & Amortization $27.60M $27.02M $105.3M
YoY Change 8.07% 9.44% 11.29%
% of Gross Profit 39.28% 40.69% 37.95%
Operating Expenses $50.11M $58.00M $205.0M
YoY Change -4.27% 3.59% -6.17%
Operating Profit $20.17M $8.409M $58.61M
YoY Change -4.22% -28.58% -71.73%
Interest Expense -$3.071M -$2.429M -$12.10M
YoY Change 8.82% 44.58% 23.39%
% of Operating Profit -15.23% -28.89% -20.65%
Other Income/Expense, Net $2.362M -$1.467M -$10.22M
YoY Change -304.68% 109.57% -45.14%
Pretax Income $19.46M -$3.666M $48.39M
YoY Change -2.23% -139.37% -74.36%
Income Tax $5.567M -$2.473M $8.187M
% Of Pretax Income 28.61% 16.92%
Net Earnings $13.89M -$1.193M $40.20M
YoY Change -13.93% -111.01% -72.68%
Net Earnings / Revenue 2.52% -0.22% 1.73%
Basic Earnings Per Share $0.61 $1.77
Diluted Earnings Per Share $0.61 -$0.05 $1.75
COMMON SHARES
Basic Shares Outstanding 22.38M 22.37M 22.78M
Diluted Shares Outstanding 22.95M 22.95M

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $125.8M $129.8M $129.8M
YoY Change -0.93% -25.28% -25.28%
Cash & Equivalents $125.8M $129.8M
Short-Term Investments
Other Short-Term Assets $40.34M $34.45M $851.9M
YoY Change -1.41% 9.0% 2595.24%
Inventory $257.1M $265.6M $265.6M
Prepaid Expenses
Receivables $446.6M $422.1M $422.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $869.8M $851.9M $851.9M
YoY Change -13.58% -18.46% -18.46%
LONG-TERM ASSETS
Property, Plant & Equipment $1.206B $1.207B $1.207B
YoY Change 7.63% 12.43% 6.24%
Goodwill $96.31M $97.44M
YoY Change -1.07% 1.58%
Intangibles $50.56M $52.57M
YoY Change -11.91% -9.4%
Long-Term Investments $23.47M $26.80M $26.80M
YoY Change 0.91% 15.07% 15.07%
Other Assets $55.89M $57.34M $304.8M
YoY Change -25.77% -23.84% 304.84%
Total Long-Term Assets $1.503B $1.511B $1.511B
YoY Change 4.44% 8.87% 8.87%
TOTAL ASSETS
Total Short-Term Assets $869.8M $851.9M $851.9M
Total Long-Term Assets $1.503B $1.511B $1.511B
Total Assets $2.373B $2.363B $2.363B
YoY Change -2.98% -2.87% -2.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $256.9M $233.0M $233.0M
YoY Change -11.15% -37.98% -37.98%
Accrued Expenses $126.1M $121.9M $121.9M
YoY Change 8.42% -25.1% -25.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $245.9M $252.9M $252.9M
YoY Change -4.45% 91.43% 91.43%
Total Short-Term Liabilities $628.9M $607.9M $607.9M
YoY Change -5.11% -9.36% -9.36%
LONG-TERM LIABILITIES
Long-Term Debt $400.1M $401.2M $401.2M
YoY Change -11.82% -11.82% -11.82%
Other Long-Term Liabilities $60.33M $69.35M $127.4M
YoY Change -20.99% -14.06% -2.95%
Total Long-Term Liabilities $460.5M $470.6M $528.6M
YoY Change -13.14% -12.16% -9.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $628.9M $607.9M $607.9M
Total Long-Term Liabilities $460.5M $470.6M $528.6M
Total Liabilities $1.089B $1.078B $1.147B
YoY Change -8.68% -10.6% -9.49%
SHAREHOLDERS EQUITY
Retained Earnings $1.263B $1.257B
YoY Change 0.38% 0.59%
Common Stock $275.5M $274.0M
YoY Change 3.35% 3.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.215B $1.216B $1.216B
YoY Change
Total Liabilities & Shareholders Equity $2.373B $2.363B $2.363B
YoY Change -2.98% -2.87% -2.87%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $13.89M -$1.193M $40.20M
YoY Change -13.93% -111.01% -72.68%
Depreciation, Depletion And Amortization $27.60M $27.02M $105.3M
YoY Change 8.07% 9.44% 11.29%
Cash From Operating Activities $41.55M $68.98M $174.9M
YoY Change -157.67% -19.64% 8.78%
INVESTING ACTIVITIES
Capital Expenditures $30.16M $46.74M $260.3M
YoY Change -67.28% -51.42% -13.67%
Acquisitions
YoY Change
Other Investing Activities -$5.742M -$31.00K -$1.669M
YoY Change 216.02% -47.12%
Cash From Investing Activities -$24.42M -$46.74M -$258.7M
YoY Change -72.97% -51.42% -16.04%
FINANCING ACTIVITIES
Cash Dividend Paid $8.422M $32.87M
YoY Change 3.21% 7.51%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $37.86M
YoY Change 0.0%
Cash From Financing Activities -19.98M -3.353M 33.28M
YoY Change -117.6% -128.78% -79.97%
NET CHANGE
Cash From Operating Activities 41.55M 68.98M 174.9M
Cash From Investing Activities -24.42M -46.74M -258.7M
Cash From Financing Activities -19.98M -3.353M 33.28M
Net Change In Cash -4.048M 18.89M -43.93M
YoY Change -91.35% 1385.92% -401.61%
FREE CASH FLOW
Cash From Operating Activities $41.55M $68.98M $174.9M
Capital Expenditures $30.16M $46.74M $260.3M
Free Cash Flow $11.40M $22.24M -$85.46M
YoY Change -106.94% -314.25% -39.3%

Facts In Submission

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<p style="font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires Company management to make estimates and assumptions that affect the reported amounts of assets, liabilities, income and expenses at the date of the financial statements and to provide disclosures of contingent assets, liabilities and related amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p>
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10157000
CY2023 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
80226000
CY2022 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
82110000
CY2021 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
75351000
CY2023Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
39847000
CY2022Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
43005000
CY2023 scl Percentage Of Deferred Compensation Liblity Related To Performance Common Stock
PercentageOfDeferredCompensationLiblityRelatedToPerformanceCommonStock
0.34
CY2022 scl Percentage Of Deferred Compensation Liblity Related To Performance Common Stock
PercentageOfDeferredCompensationLiblityRelatedToPerformanceCommonStock
0.34
CY2023 scl Increase In Market Price Of Common Stock Due To Deferred Compensation Liabilities
IncreaseInMarketPriceOfCommonStockDueToDeferredCompensationLiabilities
1
CY2023 scl Increase In Deferred Compensation
IncreaseInDeferredCompensation
143000
CY2023 scl Decrease In Deferred Compensation
DecreaseInDeferredCompensation
143000
CY2023 scl Decrease In Market Price Of Common Stock Due To Deferred Compensation Liabilities
DecreaseInMarketPriceOfCommonStockDueToDeferredCompensationLiabilities
1
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
35732000
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40902000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
38778000
CY2023 scl Capitalized Environmental Expenditures Depreciation Period
CapitalizedEnvironmentalExpendituresDepreciationPeriod
P10Y
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0
CY2023Q4 scl Number Of Foreign Subsidiaries
NumberOfForeignSubsidiaries
4
CY2023Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
106561000
CY2022Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
56746000
CY2023 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<p style="font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Derivative Instruments</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Derivative instruments are recognized in the consolidated balance sheets as either assets or liabilities measured at fair value. For derivative instruments that are not designated as hedging instruments, changes in the fair values of the derivative instruments are recognized currently in earnings. For derivative instruments designated as hedging instruments, depending on the nature of the hedge, changes in the fair values of the derivative instruments are either offset in earnings against changes in the fair values of the hedged items</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">or recognized in AOCI until the hedged transaction is recognized in earnings. At the time a hedging relationship is designated, the Company establishes the method it will use for assessing the effectiveness of the hedge and the measurement approach for determining the ineffective aspect of the hedge. Company policy prohibits the use of derivative instruments for trading or speculative purposes. See Note 3, </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Derivative Instruments</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, of the notes to the Company’s consolidated financial statements (included in Item 8 of this Form 10-K) for further information regarding the Company’s use of derivatives.</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">At December 31, 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, the Company held open forward contracts for the purchase of </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">0.7</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million dekatherms of natural gas in 2024 at a cost of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">3,403,000</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">. The Company uses forward contracts to minimize its exposure to volatile natural gas prices. Because the Company anticipates taking delivery of the natural gas for use in its operations, the forward contracts qualify for the normal purchase exception provided under U.S. GAAP for derivative instruments. The Company has elected the exception for such contracts. As a result, the forward contracts are not accounted for as derivative instruments. The cost of natural gas is charged to expense at the time the natural gas is delivered and used.</span></p>
CY2023 scl Percentage Of Global Minimum Tax On Reported Profits
PercentageOfGlobalMinimumTaxOnReportedProfits
0.15
CY2023 scl Number Of Countries
NumberOfCountries
100
CY2023Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
895000
CY2022Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
686000
CY2023Q4 scl Long Term Debt Without Deferred Loan Expenses
LongTermDebtWithoutDeferredLoanExpenses
655041000
CY2022Q4 scl Long Term Debt Without Deferred Loan Expenses
LongTermDebtWithoutDeferredLoanExpenses
587826000
CY2023Q4 us-gaap Long Term Investments
LongTermInvestments
26804000
CY2023Q4 scl Interest Rate Contracts Assets Fair Value Disclosure
InterestRateContractsAssetsFairValueDisclosure
6183000
CY2023Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
1018000
CY2023Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
34005000
CY2023Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
928000
CY2022Q4 us-gaap Long Term Investments
LongTermInvestments
23294000
CY2022Q4 scl Interest Rate Contracts Assets Fair Value Disclosure
InterestRateContractsAssetsFairValueDisclosure
8357000
CY2022Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
513000
CY2022Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
32164000
CY2022Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
525000
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
100367000
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
100654000
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4445000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2022Q4 us-gaap Goodwill
Goodwill
95922000
CY2021Q4 us-gaap Goodwill
Goodwill
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CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1792000
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1543000
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
978000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3063000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2079000
CY2023Q4 us-gaap Goodwill Gross
GoodwillGross
103430000
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
100367000
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
5988000
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4445000
CY2023Q4 us-gaap Goodwill
Goodwill
97442000
CY2022Q4 us-gaap Goodwill
Goodwill
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CY2023Q4 us-gaap Other Finite Lived Intangible Assets Gross
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CY2022Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
95310000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45603000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
37284000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7368000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6835000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7292000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6354000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
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CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2023Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
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CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
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CY2023Q4 us-gaap Inventory Net
InventoryNet
265558000
CY2022Q4 us-gaap Inventory Net
InventoryNet
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CY2023Q4 us-gaap Long Term Debt
LongTermDebt
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CY2022Q4 us-gaap Long Term Debt
LongTermDebt
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CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
132111000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
401248000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
455029000
CY2023 scl Line Of Credit Facility Minimum Maturity Period
LineOfCreditFacilityMinimumMaturityPeriod
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CY2023 scl Line Of Credit Facility Maturity Period
LineOfCreditFacilityMaturityPeriod
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CY2023 scl Line Of Credit Facility Maximum Maturity Period
LineOfCreditFacilityMaximumMaturityPeriod
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
252898000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
45000000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
85714000
CY2023Q4 scl Amount Of Repayments Of Long Term Debt Due In Next Year
AmountOfRepaymentsOfLongTermDebtDueInNextYear
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InterestExpenseDebt
29361000
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
17852000
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2023 us-gaap Interest Income Other
InterestIncomeOther
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CY2022 us-gaap Interest Income Other
InterestIncomeOther
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CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Interest Income Other
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CY2023 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
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CY2022 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
16772000
CY2021 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
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CY2023 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
13415000
CY2022 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
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CY2021 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
3137000
CY2023 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2022 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2021 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2023Q4 scl Number Of Countries Leases Reside
NumberOfCountriesLeasesReside
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CY2023 scl Percentage Of Value Of Leases Reside
PercentageOfValueOfLeasesReside
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OperatingLeaseCost
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CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
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CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
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CY2023 us-gaap Lease Cost
LeaseCost
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CY2022 us-gaap Lease Cost
LeaseCost
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CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
15963000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11988000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6063000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
34555000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
84914000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13155000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2023Q4 us-gaap Operating Lease Liability Noncurrent
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CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2023 us-gaap Investment Income Net
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CY2022 us-gaap Investment Income Net
InvestmentIncomeNet
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CY2021 us-gaap Investment Income Net
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CY2022 us-gaap Gain Loss On Investments
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CY2021 us-gaap Gain Loss On Investments
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CY2023 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2022 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2023 scl Other Retirement Obligation
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CY2022 scl Other Retirement Obligation
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CY2021 scl Other Retirement Obligation
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CY2021 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
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972000
CY2023 us-gaap Other Nonoperating Income Expense
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CY2021 us-gaap Other Nonoperating Income Expense
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2023 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2184000
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1153000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2417000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.013
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2356000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2023 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
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CY2023 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
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CY2022 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
1616000
CY2022 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
0.009
CY2021 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-134000
CY2021 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-0.001
CY2023 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
4090000
CY2023 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.085
CY2022 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
3324000
CY2022 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.018
CY2021 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
1775000
CY2021 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.01
CY2023 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-2424000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.05
CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.01
CY2021 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3314000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.019
CY2023 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
1262000
CY2023 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.026
CY2022 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
580000
CY2022 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.003
CY2022Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
3603000
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2991000
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3064000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
88682000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
58797000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
853000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
836000
CY2021 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
1287000
CY2021 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.007
CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4582000
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.095
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4508000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.024
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2692000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.016
CY2023 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
559000
CY2023 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
0.011
CY2022 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
-748000
CY2022 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
-0.005
CY2021 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
-479000
CY2021 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
-0.003
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8187000
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.169
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41550000
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34642000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.201
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
446000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
144000
CY2023Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2640000
CY2022Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3483000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
14638000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
13949000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
7292000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
10283000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
12199000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
13845000
CY2023Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
4916000
CY2022Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
3729000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
6512000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3634000
CY2023Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
37123000
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
28311000
CY2023Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
8959000
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
10577000
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
13682000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8183000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
108407000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
96138000
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
82907000
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
52130000
CY2023Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
2784000
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
18872000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
36505000
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
29245000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
46684000
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
10373000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
10179000
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
18872000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
36505000
CY2023 scl Tax Cuts And Jobs Act Of2017 Deduction Percentage Of Dividends Received From Distribution To Earnings Previously Taxed
TaxCutsAndJobsActOf2017DeductionPercentageOfDividendsReceivedFromDistributionToEarningsPreviouslyTaxed
1
CY2023 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
54944000000
CY2023Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
397000000
CY2023 scl Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Increase Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsIncreasePercent
0.8
CY2023Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
20113000
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
10754000
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
13682000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8183000
CY2023Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
608000
CY2022Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
595000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
853000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
836000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14590000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10682000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7292000
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14056000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10172000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6973000
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
435000
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
202000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
260000
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
978000
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
543000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10682000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7292000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4735000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1891000
CY2023 scl Defined Benefit Plan Percentage Of Second Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfSecondPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.60
CY2023 scl Defined Benefit Plan Percentage Of Third Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfThirdPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.40
CY2023 scl Defined Benefit Plan Percentage Of Fourth Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfFourthPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.20
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2188000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
938000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2139000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1617000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1662000
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
343000
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
454000
CY2023 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-241000
CY2022 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-74000
CY2021 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
14000
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20000
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
35000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
29000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14590000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10682000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7292000
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
4628072
CY2022Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
4605858
CY2023 scl Stock Repurchased During Period Shares Related To Withholding Taxes Of Cancellation Of Restricted Stock
StockRepurchasedDuringPeriodSharesRelatedToWithholdingTaxesOfCancellationOfRestrictedStock
42662
CY2023 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
20448
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
500000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
716012
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5741000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13851000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11716000
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1452000
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3537000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2867000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
427161
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
82.53
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2777
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
106.85
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
52999
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
54.24
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
8800
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
113.81
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
368139
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
86.03
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y8M19D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3135000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
368139
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
86.03
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y8M19D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3135000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
363949
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
85.79
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y8M4D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
3186000
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2795000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
782000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1369000
CY2023 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
4371000
CY2022 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
-9393000
CY2021 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
6895000
CY2023 scl Increase Decrease In Market Price Of Common Stock Due To Deferred Compensation
IncreaseDecreaseInMarketPriceOfCommonStockDueToDeferredCompensation
-11.91
CY2023Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
39847000
CY2022Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
43005000
CY2023 scl Defined Benefit Plan Percentage Of Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.80
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10949000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13832000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13215000
CY2023Q4 scl Supplemental Executive Retirement Plan Liability
SupplementalExecutiveRetirementPlanLiability
450000
CY2022Q4 scl Supplemental Executive Retirement Plan Liability
SupplementalExecutiveRetirementPlanLiability
446000
CY2023 scl Percentage Of Union And Non Union Employees Eligible For Either Statutory Or Companys Sponsored Profit Sharing Contributions
PercentageOfUnionAndNonUnionEmployeesEligibleForEitherStatutoryOrCompanysSponsoredProfitSharingContributions
0.85
CY2023 scl Percentage Of Us Based Union And Non Union Employees Eligible For Either Statutory Or Companys Sponsored Profit Sharing Contributions
PercentageOfUSBasedUnionAndNonUnionEmployeesEligibleForEitherStatutoryOrCompanysSponsoredProfitSharingContributions
1
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
48459000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
73713000
CY2023Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
21024000
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
24715000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
52458000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
64384000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
121941000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
162812000
CY2023Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
6647000
CY2022Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
8762000
CY2023Q4 scl Environmental And Legal Matters Liabilities Non Current
EnvironmentalAndLegalMattersLiabilitiesNonCurrent
8491000
CY2022Q4 scl Environmental And Legal Matters Liabilities Non Current
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Files In Submission

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