$SCL
STEPAN CO

2013 Q4 Form 10-K Financial Statement

#000119312514069059 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $474.3M $1.881B $427.3M
YoY Change 11.02% 4.27% -3.81%
Cost Of Revenue $413.4M $1.599B $357.1M
YoY Change 15.77% 5.75% -7.03%
Gross Profit $60.94M $281.7M $70.12M
YoY Change -13.1% -3.38% 16.67%
Gross Profit Margin 12.85% 14.98% 16.41%
Selling, General & Admin $34.60M $124.7M $32.90M
YoY Change 5.17% 6.45% 11.9%
% of Gross Profit 56.78% 44.26% 46.92%
Research & Development $11.40M $28.78M $12.60M
YoY Change -9.52% 2.68% 31.25%
% of Gross Profit 18.71% 10.22% 17.97%
Depreciation & Amortization $14.90M $56.40M $13.40M
YoY Change 11.19% 9.95% 8.94%
% of Gross Profit 24.45% 20.02% 19.11%
Operating Expenses $46.00M $153.5M $45.60M
YoY Change 0.88% 5.72% 17.22%
Operating Profit $13.91M $109.2M $24.60M
YoY Change -43.48% -15.2% 16.06%
Interest Expense $2.863M $10.36M $2.225M
YoY Change 28.67% 7.91% -176.72%
% of Operating Profit 20.59% 9.49% 9.04%
Other Income/Expense, Net -$13.52M -$200.0K
YoY Change 4.07%
Pretax Income $10.31M $95.63M $21.25M
YoY Change -51.48% -17.36% 16.75%
Income Tax -$200.0K $23.29M $5.800M
% Of Pretax Income -1.94% 24.36% 27.3%
Net Earnings $10.65M $72.83M $15.44M
YoY Change -31.02% -8.27% 16.96%
Net Earnings / Revenue 2.25% 3.87% 3.61%
Basic Earnings Per Share $3.22
Diluted Earnings Per Share $0.46 $3.18 $0.68
COMMON SHARES
Basic Shares Outstanding 22.32M shares 22.62M
Diluted Shares Outstanding 22.92M

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $133.3M $133.3M $76.90M
YoY Change 73.34% 73.34% -8.56%
Cash & Equivalents $133.3M $133.3M $76.88M
Short-Term Investments
Other Short-Term Assets $24.48M $37.10M $18.46M
YoY Change 32.62% 31.1% -22.13%
Inventory $172.4M $172.4M $162.0M
Prepaid Expenses
Receivables $265.7M $265.7M $255.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $608.6M $608.6M $523.1M
YoY Change 16.34% 16.34% 9.04%
LONG-TERM ASSETS
Property, Plant & Equipment $494.0M $494.0M $422.0M
YoY Change 17.07% 17.06% 9.9%
Goodwill $11.73M $7.199M
YoY Change 62.88% 2.84%
Intangibles $23.67M $8.778M
YoY Change 169.64%
Long-Term Investments $18.30M $18.30M $14.10M
YoY Change 29.79% 29.79% 12.8%
Other Assets $10.91M $10.90M $10.31M
YoY Change 5.84% 5.83% 53.85%
Total Long-Term Assets $558.7M $558.6M $462.4M
YoY Change 20.82% 20.8% 9.72%
TOTAL ASSETS
Total Short-Term Assets $608.6M $608.6M $523.1M
Total Long-Term Assets $558.7M $558.6M $462.4M
Total Assets $1.167B $1.167B $985.5M
YoY Change 18.44% 18.44% 9.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.3M $157.3M $141.7M
YoY Change 11.02% 11.01% 2.81%
Accrued Expenses $76.34M $76.30M $72.66M
YoY Change 5.06% 4.95% 19.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $35.38M $35.40M $32.84M
YoY Change 7.73% 7.93% -4.82%
Total Short-Term Liabilities $269.0M $269.0M $247.2M
YoY Change 8.83% 8.82% 5.99%
LONG-TERM LIABILITIES
Long-Term Debt $235.2M $235.2M $149.6M
YoY Change 57.29% 57.22% -9.36%
Other Long-Term Liabilities $88.61M $88.60M $98.67M
YoY Change -10.2% -10.23% 11.11%
Total Long-Term Liabilities $323.9M $323.8M $248.2M
YoY Change 30.46% 30.41% -2.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $269.0M $269.0M $247.2M
Total Long-Term Liabilities $323.9M $323.8M $248.2M
Total Liabilities $592.8M $614.9M $495.4M
YoY Change 19.67% 21.4% -0.9%
SHAREHOLDERS EQUITY
Retained Earnings $478.8M $420.5M
YoY Change 13.88%
Common Stock $161.3M $25.14M
YoY Change 541.38% 114.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $58.27M $54.93M
YoY Change 6.08% 27.17%
Treasury Stock Shares $3.231M 3.176M shares
Shareholders Equity $552.3M $552.3M $479.0M
YoY Change
Total Liabilities & Shareholders Equity $1.167B $1.167B $985.5M
YoY Change 18.44% 18.44% 9.36%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $10.65M $72.83M $15.44M
YoY Change -31.02% -8.27% 16.96%
Depreciation, Depletion And Amortization $14.90M $56.40M $13.40M
YoY Change 11.19% 9.95% 8.94%
Cash From Operating Activities $68.60M $150.3M $31.00M
YoY Change 121.29% 37.94% -52.16%
INVESTING ACTIVITIES
Capital Expenditures -$25.80M $92.87M -$22.30M
YoY Change 15.7% 11.67% 0.45%
Acquisitions $68.21M
YoY Change
Other Investing Activities -$1.900M $7.179M -$2.000M
YoY Change -5.0% 48.73% -28.57%
Cash From Investing Activities -$27.70M -$167.6M -$24.20M
YoY Change 14.46% 91.61% -3.2%
FINANCING ACTIVITIES
Cash Dividend Paid $14.47M
YoY Change 13.46%
Common Stock Issuance & Retirement, Net $2.275M
YoY Change 8.44%
Debt Paid & Issued, Net $17.62M
YoY Change -4.56%
Cash From Financing Activities -10.00M 76.25M -9.600M
YoY Change 4.17% -358.7% -182.05%
NET CHANGE
Cash From Operating Activities 68.60M 150.3M 31.00M
Cash From Investing Activities -27.70M -167.6M -24.20M
Cash From Financing Activities -10.00M 76.25M -9.600M
Net Change In Cash 30.90M 59.01M -2.800M
YoY Change -1203.57% -841.79% -105.44%
FREE CASH FLOW
Cash From Operating Activities $68.60M $150.3M $31.00M
Capital Expenditures -$25.80M $92.87M -$22.30M
Free Cash Flow $94.40M $57.45M $53.30M
YoY Change 77.11% 122.58% -38.74%

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1154000
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CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
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13000
CY2011 us-gaap Sales Revenue Net
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8000
CY2011 us-gaap Payments Of Dividends
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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25901000
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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3617000
CY2011 us-gaap Interest Costs Capitalized
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385000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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8802000
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CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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795000
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6182000
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CY2011 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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223000
CY2011 us-gaap Cost Of Goods And Services Sold
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CY2011 us-gaap Deferred Income Tax Expense Benefit
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12000
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568000
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45807000
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3677000
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-19000
CY2011 us-gaap Interest Expense
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CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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2413000
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36713000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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4894000
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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6000
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3314000
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25128000
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-394000
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3228000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
174000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
47099000
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6573000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2951000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
38000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2164000
CY2011 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
714000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6658000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3676000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-900000
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
42000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16901000
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
1615000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32292000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-985000
CY2011 scl Compensation Deferred In Current Period Value That Ultimately Will Settle In Company Common Stock
CompensationDeferredInCurrentPeriodValueThatUltimatelyWillSettleInCompanyCommonStock
832000
CY2011 scl Build To Suit Obligation Buyout
BuildToSuitObligationBuyout
-12206000
CY2011 scl Unallocated Corporate Expense
UnallocatedCorporateExpense
36571000
CY2011 scl Stock Issued During Period Value Share Based Compensation And Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value
StockIssuedDuringPeriodValueShareBasedCompensationAndAdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValue
3676000
CY2011 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
9480000
CY2011 scl Value Of Shares Tendered For Stock Options Exercised
ValueOfSharesTenderedForStockOptionsExercised
1330000
CY2011 scl Research Development Technical Services Expense
ResearchDevelopmentTechnicalServicesExpense
40524000
CY2011 scl Environmental And Legal Liabilities
EnvironmentalAndLegalLiabilities
-772000
CY2011 scl Administrative Marketing Research Development Expenses
AdministrativeMarketingResearchDevelopmentExpenses
137097000
CY2011 scl Interest Expense Gross
InterestExpenseGross
9839000
CY2011 scl Shares Tendered For Stock Options Exercised
SharesTenderedForStockOptionsExercised
33286 shares
CY2011 scl Noncash Financing Activities Shares Issued
NoncashFinancingActivitiesSharesIssued
108104 shares
CY2011 scl Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffNetOfRecoveries
-363000
CY2011 scl Concentration Risk Number Of Major Customers
ConcentrationRiskNumberOfMajorCustomers
0 Customer
CY2013 dei Trading Symbol
TradingSymbol
SCL
CY2013 dei Entity Registrant Name
EntityRegistrantName
STEPAN CO
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000094049
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y8M5D
CY2013 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
Two-for-one
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.18
CY2013 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
1.375
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22924000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2013 us-gaap Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
2025-06-27
CY2013 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.055 pure
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.22
CY2013 us-gaap Preferred Stock Redemption Date
PreferredStockRedemptionDate
2013-08-09
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M27D
CY2013 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
139029 shares
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244 pure
CY2013 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
4944 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P2Y
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.001 pure
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
62.78
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
215000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
shares
CY2013 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="3"><b>Derivative Instruments</b></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" align="justify"><font style="FONT-FAMILY: 'Times New Roman'" size="3">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 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 4 for further information regarding the Company&#x2019;s use of derivatives.</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 7%; -webkit-text-stroke-width: 0px" align="justify"><font style="FONT-FAMILY: 'Times New Roman'" size="3">At December&#xA0;31, 2013, the Company held open forward contracts for the purchase of 1.2&#xA0;million dekatherms of natural gas in 2014 at a cost of $4,866,000. The Company uses forward contracts to minimize its exposure to volatile natural gas prices. Because the Company anticipates taking delivery of the gas for use in its operations, the contracts qualify for the normal purchase exception election provided under the accounting rules for derivative instruments. The Company has elected the exceptions for such contracts. As a result, the contracts are not accounted for as derivative instruments. The cost of natural gas is charged to expense at the time the gas is delivered and used.</font></p> </div>
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
60595 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.026 pure
CY2013 us-gaap Debt Instrument Maturity Date Range Start1
DebtInstrumentMaturityDateRangeStart1
2019-06-27
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
150314000
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.89
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
54274 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.023 pure
CY2013 us-gaap Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
2428000
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22621000 shares
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5862 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.010 pure
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y9M15D
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
227410 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
80000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
51.26
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.002 pure
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.65
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
49815 shares
CY2013 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2 pure
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="3"><b>Use of Estimates</b></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-TOP: 12px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" align="justify"><font style="FONT-FAMILY: 'Times New Roman'" size="3">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 and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.027 pure
CY2013 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
8000 shares
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1495000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
27000
CY2013 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
2400000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
17000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
81550000
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
2611000
CY2013 us-gaap Gross Profit
GrossProfit
281685000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
81110000
CY2013 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
72828000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
95630000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7179000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22691000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
14000
CY2013 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
11772000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
2015000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72785000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
68212000
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2614000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
45004000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2171000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
17618000
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
991000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
50626000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
3440000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4069000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
57000
CY2013 us-gaap Stock Issued1
StockIssued1
2999000
CY2013 us-gaap Profit Loss
ProfitLoss
72337000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5950000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3438000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-32000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8722000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7253000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
109153000
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2209000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
13417000
CY2013 us-gaap Interest Paid
InterestPaid
11281000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8034000
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
1055000
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
12749000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13523000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
72828000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3794000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8773000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1059000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5300000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2275000
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-19000
CY2013 us-gaap Insurance Recoveries
InsuranceRecoveries
3730000
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5336000
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
13000
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1880786000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
92865000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
1000
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
14474000
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-491000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
26256000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
7783000
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
689000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9304000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4642000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1615000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-440000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
41000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-3395000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
71454000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
76253000
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
6280000
CY2013 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
100000000
CY2013 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
48683000
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
4820000
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1599101000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3422000
CY2013 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
1997000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
259000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-13000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3425000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14431000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2783000
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-115000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-719000
CY2013 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
9496000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
56472000
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
53229000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1223000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
-1000
CY2013 us-gaap Interest Expense
InterestExpense
10358000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
5000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
353000
CY2013 us-gaap Severance Costs1
SeveranceCosts1
1040000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
33471000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-285000
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
6000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-167558000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-16826000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28782000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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CY2013 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 scl Percentage Of Machinery And Equipment Representing Manufacturing Equipment
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CY2013 scl Year Over Year Increase In Market Price Of Common Stock Percent
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2013 us-gaap Depreciation Depletion And Amortization
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CY2013 us-gaap Goodwill Impairment Loss
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CY2013 us-gaap Amortization Of Intangible Assets
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CY2013 us-gaap Dividends Preferred Stock Cash
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CY2013 us-gaap Current Foreign Tax Expense Benefit
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CY2013 us-gaap Allocated Share Based Compensation Expense
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CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2013 us-gaap Restructuring Reserve Accelerated Depreciation
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CY2013 us-gaap Restructuring Costs
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CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2013 us-gaap Current Federal Tax Expense Benefit
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CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2013 scl Defined Benefit Plan Percentage Of Fourth Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
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CY2013 scl Compensation Deferred In Current Period Value That Ultimately Will Settle In Company Common Stock
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CY2013 scl Unallocated Corporate Expense
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CY2013 scl Line Of Credit Facility Maximum Maturity Period
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CY2013 scl Stock Issued During Period Value Share Based Compensation And Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value
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CY2013 scl Interest Expense Net Of Interest Income
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CY2013 scl Value Of Shares Tendered For Stock Options Exercised
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CY2013 scl Defined Benefit Plan Percentage Of Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
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0.80 pure
CY2013 scl Defined Benefit Plan Percentage Of Third Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
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CY2013 scl Line Of Credit Facility Minimum Maturity Period
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CY2013 scl Percentage Of Expected Long Term Rate Of Return On Plan Assets
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CY2013 scl Stock Repurchased During Period Shares Related To Withholding Taxes Of Cancellation Of Restricted Stock
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CY2013 scl Preferred Stock Converted To Common Stock
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CY2013 scl Derivative Foreign Currency Exchange Contracts Settlement Period
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CY2013 scl Research Development Technical Services Expense
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CY2013 scl Environmental And Legal Liabilities
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CY2013 scl Administrative Marketing Research Development Expenses
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CY2013 scl Defined Benefit Plan Percentage Of Second Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
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CY2013 scl Interest Expense Gross
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CY2013 scl Shares Tendered For Stock Options Exercised
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CY2013 scl Noncash Financing Activities Shares Issued
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CY2013 scl Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries
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CY2013 scl Capitalized Environmental Expenditures Depreciation Period
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CY2013 scl Stock Redeemed Shares
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CY2013 scl Concentration Risk Number Of Major Customers
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CY2013 scl Effective Income Tax Rate Reconciliation Nontaxable Credits
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CY2013 scl Income Tax Reconciliation Non Taxable Credits
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CY2012 us-gaap Stock Issued During Period Shares Stock Splits
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CY2012 us-gaap Earnings Per Share Diluted
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CY2012 us-gaap Preferred Stock Dividends Per Share Cash Paid
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CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
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CY2012 us-gaap Treasury Stock Shares Acquired
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Deferred Revenue Period Increase Decrease
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CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2012 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2012 us-gaap Payments For Legal Settlements
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2012 us-gaap Comprehensive Income Net Of Tax
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CY2012 us-gaap Gain Loss On Investments
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CY2012 us-gaap Gross Profit
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CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2012 us-gaap Income Taxes Paid Net
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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8000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
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CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2012 us-gaap Repayments Of Long Term Debt
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CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012 us-gaap Investment Income Interest
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CY2012 us-gaap Stock Issued1
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CY2012 us-gaap Profit Loss
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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2012 us-gaap Interest Paid
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2012 us-gaap Investment Income Net
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CY2012 us-gaap Increase Decrease In Receivables
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CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Insurance Recoveries
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CY2012 us-gaap Income Loss From Equity Method Investments
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CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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CY2012 us-gaap Sales Revenue Net
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
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5000
CY2012 us-gaap Payments Of Dividends
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2012 us-gaap Cost Of Property Repairs And Maintenance
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2012 us-gaap Cost Of Goods And Services Sold
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CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2012 us-gaap Current Federal Tax Expense Benefit
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CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
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CY2012 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 scl Compensation Deferred In Current Period Value That Ultimately Will Settle In Company Common Stock
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CY2012 scl Percentage Of Stock Dividend Represents Stock Split
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CY2012 scl Stock Issued During Period Value Share Based Compensation And Adjustments To Additional Paid In Capital Share Based Compensation Requisite Service Period Recognition Value
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CY2012 scl Interest Expense Net Of Interest Income
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CY2012 scl Value Of Shares Tendered For Stock Options Exercised
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CY2012 scl Shares Tendered For Stock Options Exercised
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CY2012 scl Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries
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CY2012 scl Concentration Risk Number Of Major Customers
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CY2012Q2 us-gaap Profit Loss
ProfitLoss
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CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
21425000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q2 us-gaap Interest Expense
InterestExpense
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CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2013Q2 us-gaap Gross Profit
GrossProfit
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CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2013Q2 us-gaap Profit Loss
ProfitLoss
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CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q2 us-gaap Interest Expense
InterestExpense
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CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2012Q3 us-gaap Gross Profit
GrossProfit
71253000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30235000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
20319000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
33891000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
20230000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
440978000
CY2012Q3 us-gaap Interest Expense
InterestExpense
2684000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2013Q3 us-gaap Gross Profit
GrossProfit
74341000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2013Q3 us-gaap Profit Loss
ProfitLoss
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CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q3 us-gaap Interest Expense
InterestExpense
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CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2012Q4 us-gaap Gross Profit
GrossProfit
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CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21249000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
15493000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
24604000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
15439000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
427259000
CY2012Q4 us-gaap Interest Expense
InterestExpense
2225000
CY2013Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
20 Employees
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2013Q4 us-gaap Gross Profit
GrossProfit
60937000
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10310000
CY2013Q4 us-gaap Profit Loss
ProfitLoss
10537000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
13905000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
10650000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
474329000
CY2013Q4 us-gaap Interest Expense
InterestExpense
2863000
CY2013Q4 us-gaap Severance Costs1
SeveranceCosts1
1040000
CY2013Q4 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
296000

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