$SCL
STEPAN CO

2014 Q1 Form 10-K Financial Statement

#000156459015001079 Filed on February 27, 2015

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q4
Revenue $477.4M $1.927B $474.3M
YoY Change 4.58% 2.47% 11.02%
Cost Of Revenue $414.4M $1.678B $413.4M
YoY Change 7.96% 4.91% 15.77%
Gross Profit $63.02M $249.6M $60.94M
YoY Change -13.31% -11.4% -13.1%
Gross Profit Margin 13.2% 12.95% 12.85%
Selling, General & Admin $28.58M $121.3M $34.60M
YoY Change -13.61% -2.7% 5.17%
% of Gross Profit 45.34% 48.61% 56.78%
Research & Development $11.90M $27.24M $11.40M
YoY Change 5.31% -5.37% -9.52%
% of Gross Profit 18.88% 10.91% 18.71%
Depreciation & Amortization $16.10M $63.80M $14.90M
YoY Change 19.96% 13.13% 11.19%
% of Gross Profit 25.54% 25.57% 24.45%
Operating Expenses $28.58M $154.9M $46.00M
YoY Change -13.61% 0.91% 0.88%
Operating Profit $22.52M $90.69M $13.91M
YoY Change -20.4% -16.91% -43.48%
Interest Expense $2.957M $11.44M $2.863M
YoY Change 35.7% 10.46% 28.67%
% of Operating Profit 13.13% 12.61% 20.59%
Other Income/Expense, Net -$4.434M -$15.16M
YoY Change 46.77% 12.1%
Pretax Income $18.09M $75.54M $10.31M
YoY Change -28.43% -21.01% -51.48%
Income Tax $5.081M $18.45M -$200.0K
% Of Pretax Income 28.09% 24.43% -1.94%
Net Earnings $13.02M $57.10M $10.65M
YoY Change -31.61% -21.59% -31.02%
Net Earnings / Revenue 2.73% 2.96% 2.25%
Basic Earnings Per Share $0.57 $2.51
Diluted Earnings Per Share $0.57 $2.49 $0.46
COMMON SHARES
Basic Shares Outstanding 22.77M 22.76M 22.32M shares
Diluted Shares Outstanding 22.96M 22.92M

Balance Sheet

Concept 2014 Q1 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.70M $85.20M $133.3M
YoY Change 76.46% -36.08% 73.34%
Cash & Equivalents $96.72M $85.20M $133.3M
Short-Term Investments
Other Short-Term Assets $22.78M $36.70M $24.48M
YoY Change -22.52% -1.08% 32.62%
Inventory $185.6M $183.2M $172.4M
Prepaid Expenses
Receivables $296.3M $270.4M $265.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $613.5M $575.6M $608.6M
YoY Change 12.98% -5.42% 16.34%
LONG-TERM ASSETS
Property, Plant & Equipment $495.1M $524.2M $494.0M
YoY Change 16.88% 6.11% 17.07%
Goodwill $11.69M $11.73M
YoY Change 62.88%
Intangibles $22.95M $23.67M
YoY Change 169.64%
Long-Term Investments $19.00M $20.20M $18.30M
YoY Change 23.38% 10.38% 29.79%
Other Assets $12.29M $9.700M $10.91M
YoY Change 25.4% -11.01% 5.84%
Total Long-Term Assets $561.0M $586.4M $558.7M
YoY Change 20.89% 4.98% 20.82%
TOTAL ASSETS
Total Short-Term Assets $613.5M $575.6M $608.6M
Total Long-Term Assets $561.0M $586.4M $558.7M
Total Assets $1.175B $1.162B $1.167B
YoY Change 16.63% -0.45% 18.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $167.8M $157.0M $157.3M
YoY Change 11.38% -0.19% 11.02%
Accrued Expenses $66.24M $65.50M $76.34M
YoY Change 15.41% -14.15% 5.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $35.07M $27.00M $35.38M
YoY Change -20.29% -23.73% 7.73%
Total Short-Term Liabilities $269.2M $249.5M $269.0M
YoY Change 6.73% -7.25% 8.83%
LONG-TERM LIABILITIES
Long-Term Debt $234.6M $246.9M $235.2M
YoY Change 56.48% 4.97% 57.29%
Other Long-Term Liabilities $87.58M $112.9M $88.61M
YoY Change -14.89% 27.43% -10.2%
Total Long-Term Liabilities $322.1M $359.8M $323.9M
YoY Change 27.43% 11.12% 30.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $269.2M $249.5M $269.0M
Total Long-Term Liabilities $322.1M $359.8M $323.9M
Total Liabilities $591.3M $626.5M $592.8M
YoY Change 15.02% 1.89% 19.67%
SHAREHOLDERS EQUITY
Retained Earnings $488.0M $478.8M
YoY Change 13.88%
Common Stock $25.60M $161.3M
YoY Change 541.38%
Preferred Stock
YoY Change
Treasury Stock (at cost) $58.77M $58.27M
YoY Change 6.08%
Treasury Stock Shares 3.238M shares $3.231M
Shareholders Equity $562.9M $535.5M $552.3M
YoY Change
Total Liabilities & Shareholders Equity $1.175B $1.162B $1.167B
YoY Change 16.63% -0.45% 18.44%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $13.02M $57.10M $10.65M
YoY Change -31.61% -21.59% -31.02%
Depreciation, Depletion And Amortization $16.10M $63.80M $14.90M
YoY Change 19.96% 13.13% 11.19%
Cash From Operating Activities -$9.000M $82.60M $68.60M
YoY Change -9.09% -45.05% 121.29%
INVESTING ACTIVITIES
Capital Expenditures $20.50M $101.8M -$25.80M
YoY Change -2.27% 9.64% 15.7%
Acquisitions
YoY Change
Other Investing Activities $3.362M $7.402M -$1.900M
YoY Change 44.79% 3.11% -5.0%
Cash From Investing Activities -$23.10M -$109.2M -$27.70M
YoY Change 0.87% -34.83% 14.46%
FINANCING ACTIVITIES
Cash Dividend Paid $3.800M $15.39M
YoY Change 7.28% 6.31%
Common Stock Issuance & Retirement, Net $430.0K $7.924M
YoY Change 248.31%
Debt Paid & Issued, Net $688.0K $12.66M
YoY Change -86.74% -28.16%
Cash From Financing Activities -4.000M -15.50M -10.00M
YoY Change -135.4% -120.33% 4.17%
NET CHANGE
Cash From Operating Activities -9.000M 82.60M 68.60M
Cash From Investing Activities -23.10M -109.2M -27.70M
Cash From Financing Activities -4.000M -15.50M -10.00M
Net Change In Cash -36.10M -42.10M 30.90M
YoY Change 67.91% -171.35% -1203.57%
FREE CASH FLOW
Cash From Operating Activities -$9.000M $82.60M $68.60M
Capital Expenditures $20.50M $101.8M -$25.80M
Free Cash Flow -$29.50M -$19.22M $94.40M
YoY Change -4.46% -133.45% 77.11%

Facts In Submission

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3000
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CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013 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
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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2627000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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-1032000
CY2012 us-gaap Comprehensive Income Net Of Tax
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82434000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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-1371000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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7783000
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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0
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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-7000
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11759000
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12637000
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21308000
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478826000
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172368000
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24477000
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575556000
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608550000
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12446000
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Land
13008000
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171559000
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162199000
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1119400000
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1085763000
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82446000
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55529000
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1385851000
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861656000
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524195000
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11502000
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20803000
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Assets
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139573000
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520540000
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66262000
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535546000
CY2013Q4 us-gaap Stockholders Equity
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552286000
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51294000
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24055000
CY2012 us-gaap Increase Decrease In Pension Plan Obligations
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-4341000
CY2012 scl Environmental And Legal Liabilities Increase Decrease
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-66000
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-662000
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7237000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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108969000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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83159000
CY2013Q4 us-gaap Minority Interest
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1455000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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553741000
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1162014000
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1167202000
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536944000
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10011000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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5945000
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1
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60000000
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25640090
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3384443
CY2013Q4 us-gaap Treasury Stock Shares
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3231289
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
63804000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56400000
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-11903000
CY2013 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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9496000
CY2012 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
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10252000
CY2014 us-gaap Gain Loss On Investments
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241000
CY2013 us-gaap Increase Decrease In Pension Plan Obligations
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1997000
CY2014 scl Environmental And Legal Liabilities Increase Decrease
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
6493000
CY2013 scl Environmental And Legal Liabilities Increase Decrease
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
-353000
CY2014 us-gaap Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
-732000
CY2013 us-gaap Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
2428000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
640000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3438000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
81955000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
150314000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
101819000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
92865000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
68212000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
908000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
698000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
537000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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8310000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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7179000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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4827000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-109221000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-167558000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-87449000
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
14219000
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
4820000
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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770000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4923000
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
100000000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12656000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
17618000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18460000
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
15387000
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
14474000
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
12757000
CY2014 us-gaap Payments For Repurchase Of Common Stock
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7924000
CY2013 us-gaap Payments For Repurchase Of Common Stock
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2275000
CY2012 us-gaap Payments For Repurchase Of Common Stock
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2098000
CY2014 us-gaap Proceeds From Stock Options Exercised
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1754000
CY2013 us-gaap Proceeds From Stock Options Exercised
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3977000
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13018000
CY2014Q2 us-gaap Net Income Loss
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24353000
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4473000
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640000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3438000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7237000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
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-421000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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-1615000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-14852000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
76253000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-29475000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6014000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-2537000
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-48132000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
56472000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-7224000
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76875000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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84099000
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23142000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22691000
CY2012 us-gaap Income Taxes Paid Net
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29698000
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InterestPaid
12447000
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InterestPaid
11281000
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InterestPaid
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-2000000
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579000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
12178000
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7237000
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480880000
CY2012 us-gaap Preferred Stock Dividends Per Share Cash Paid
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1.375
CY2012 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2
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4069000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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3425000
CY2013Q4 us-gaap Preferred Stock Redemption Amount
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21000
CY2013 scl Stock Issued During Period Value Share Based And Deferred Compensation
StockIssuedDuringPeriodValueShareBasedAndDeferredCompensation
2162000
CY2013 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
43000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14431000
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3440000
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1754000
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7924000
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1493000
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DividendsCommonStockCash
15387000
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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640000
CY2013 us-gaap Preferred Stock Dividends Per Share Cash Paid
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1.375
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
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0.69
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p></div>
CY2014 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Derivative Instruments</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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. &nbsp;&nbsp;Company policy prohibits the use of derivative instruments for trading or speculative purposes. See Note 3 for further information regarding the Company&#8217;s use of derivatives. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At December 31, 2014, the Company held open forward contracts for the purchase of 1.6 million dekatherms of natural gas in 2015 and 2016 at a cost of $6,558,000. 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 election provided under U.S. GAAP for derivative instruments. The Company has elected the exceptions 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.</p></div>
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12061000
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1957000
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GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2014Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.80
CY2014 scl Concentration Risk Number Of Major Customers
ConcentrationRiskNumberOfMajorCustomers
0
CY2013 scl Concentration Risk Number Of Major Customers
ConcentrationRiskNumberOfMajorCustomers
0
CY2012 scl Concentration Risk Number Of Major Customers
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0
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5533000
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AllowanceForDoubtfulAccountsReceivableCurrent
5214000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4625000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
719000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
314000
CY2014 scl Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries
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-559000
CY2013 scl Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffNetOfRecoveries
-307000
CY2012 scl Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffNetOfRecoveries
5000
CY2014Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.67
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.64
CY2014 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
55923000
CY2013 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
48683000
CY2012 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
45072000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27236000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28782000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28032000
CY2014 scl Capitalized Environmental Expenditures Depreciation Period
CapitalizedEnvironmentalExpendituresDepreciationPeriod
P10Y
CY2014Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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0
CY2014Q4 scl Number Of Foreign Subsidiaries
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1
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
273931000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
270623000
CY2014Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
73000
CY2014Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
20290000
CY2014Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
628000
CY2013Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
74000
CY2013Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
18379000
CY2013Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
165000
CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
20000
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
185000
CY2014Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
51623000
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
20289000
CY2014 scl Derivative Foreign Currency Exchange Contracts Settlement Period
DerivativeForeignCurrencyExchangeContractsSettlementPeriod
P1M
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
15193000
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
10666000
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2012Q4 us-gaap Goodwill
Goodwill
7199000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4642000
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-224000
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-115000
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
27389000
CY2013Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
27441000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6586000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3772000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2841000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2832000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2516000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2825000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2681000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2565000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2565000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2565000
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
126157000
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
123211000
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
57076000
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
49156000
CY2014Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
34340000
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
30786000
CY2014Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2727000
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
20000000
CY2014Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
102273000
CY2014 scl Line Of Credit Facility Minimum Maturity Period
LineOfCreditFacilityMinimumMaturityPeriod
P1D
CY2014 scl Line Of Credit Facility Maximum Maturity Period
LineOfCreditFacilityMaximumMaturityPeriod
P180D
CY2014Q4 scl Unrestricted Retained Earnings
UnrestrictedRetainedEarnings
88684000
CY2013Q4 scl Unrestricted Retained Earnings
UnrestrictedRetainedEarnings
148467000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
27034000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
12723000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
21405000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
21406000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
49977000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
141386000
CY2014Q4 scl Amount Of Repayments Of Long Term Debt Due In Next Year
AmountOfRepaymentsOfLongTermDebtDueInNextYear
12808000
CY2014Q4 scl Amount Of Repayments Of Foreign Subsidiaries Short Term Debt Due In Next Year
AmountOfRepaymentsOfForeignSubsidiariesShortTermDebtDueInNextYear
14226000
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
125000000
CY2014 scl Interest Expense Gross
InterestExpenseGross
12542000
CY2013 scl Interest Expense Gross
InterestExpenseGross
11104000
CY2012 scl Interest Expense Gross
InterestExpenseGross
9998000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
262000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
57000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
112000
CY2014 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
12280000
CY2013 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
11047000
CY2012 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
9886000
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
839000
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
689000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
287000
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
6660000
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
6280000
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
6713000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4523000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3522000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2163000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1866000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1822000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16651000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
30547000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-220000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1495000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-304000
CY2014 us-gaap Investment Income Net
InvestmentIncomeNet
1269000
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
1055000
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
173000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3362000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9744000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
23744000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4338000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-285000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-525000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2600000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1971353
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
782000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1223000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1999000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
643000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-680000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-537000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9004000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12067000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10158000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
325000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1224000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1196000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
34091000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
50626000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
80371000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
41444000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
45004000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
35351000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
26437000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
33471000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
40503000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
926000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
353000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1470000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-5175000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2509000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1172000
CY2014 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
83000
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
146000
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
24000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
312000
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
991000
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1446000
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2435000
CY2013 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2614000
CY2012 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2690000
CY2014 scl Income Tax Reconciliation Non Taxable Credits
IncomeTaxReconciliationNonTaxableCredits
130000
CY2013 scl Income Tax Reconciliation Non Taxable Credits
IncomeTaxReconciliationNonTaxableCredits
2347000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1086000
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2209000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
146000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-7000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-654000
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.069
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.026
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.010
CY2014 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.002
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.012
CY2014Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
4618000
CY2014Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
38730000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10046000
CY2014 scl Number Of States In Auditing Process
NumberOfStatesInAuditingProcess
7
CY2014Q4 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
3475000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.032
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.027
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.023
CY2014 scl Effective Income Tax Rate Reconciliation Nontaxable Credits
EffectiveIncomeTaxRateReconciliationNontaxableCredits
0.002
CY2013 scl Effective Income Tax Rate Reconciliation Nontaxable Credits
EffectiveIncomeTaxRateReconciliationNontaxableCredits
0.025
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.014
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.023
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.007
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.311
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
63104000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
57113000
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
49000
CY2014Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
838000
CY2013Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
910000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1159000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
823000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
65101000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
58895000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
18775000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
5640000
CY2014Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1650000
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3058000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
13230000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1158000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
9505000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
6594000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
15636000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
20510000
CY2013Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
3018000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
727000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
899000
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2064000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
915000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
68162000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
53853000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1506000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1302000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1555000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-6344000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
2044000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
1658000
CY2014Q4 scl Deferred Tax Liabilities Net Current
DeferredTaxLiabilitiesNetCurrent
49000
CY2013Q4 scl Deferred Tax Liabilities Net Current
DeferredTaxLiabilitiesNetCurrent
23000
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
224483000
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
194148000
CY2014Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
2776000
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
3980000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
464000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
240000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
454000
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
231000
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2012Q4 us-gaap Assets
Assets
985478000
CY2014 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
57101000
CY2013 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
72828000
CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
79396000
CY2014 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
11000
CY2013 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
8000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
454231000
CY2014Q3 us-gaap Gross Profit
GrossProfit
65099000
CY2014Q4 us-gaap Gross Profit
GrossProfit
49851000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22253000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9004000
CY2014Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2846000
CY2014Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2617000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
275000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
9000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
444000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
38000
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
32000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18228000
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6012000
CY2014Q3 us-gaap Profit Loss
ProfitLoss
13480000
CY2014Q4 us-gaap Profit Loss
ProfitLoss
6225000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
13491000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
6239000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
475466000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
474329000
CY2013Q3 us-gaap Gross Profit
GrossProfit
74341000
CY2013Q4 us-gaap Gross Profit
GrossProfit
60937000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
31085000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
13905000
CY2013Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2987000
CY2013Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2863000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27847000
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10310000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
20149000
CY2013Q4 us-gaap Profit Loss
ProfitLoss
10537000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
20402000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
10650000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2012Q4 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
688000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
289000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1232000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
27000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
41000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
569000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
261000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
17000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
44000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
-13000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
5000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
23000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
24000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
57000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
441000
CY2014 us-gaap Preferred Stock Redemption Date
PreferredStockRedemptionDate
2013-08-09
CY2013 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.055
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
61735
CY2013 scl Preferred Stock Converted To Common Stock
PreferredStockConvertedToCommonStock
60900
CY2013 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
139029
CY2013 scl Stock Redeemed Shares
StockRedeemedShares
835
CY2013Q4 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.26354
CY2014 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
3658
CY2014 scl Stock Repurchased During Period Shares Related To Withholding Taxes Of Cancellation Of Restricted Stock
StockRepurchasedDuringPeriodSharesRelatedToWithholdingTaxesOfCancellationOfRestrictedStock
2179
CY2014 scl Allocated Share Based Compensation Expense Income
AllocatedShareBasedCompensationExpenseIncome
-69000
CY2013 scl Allocated Share Based Compensation Expense Income
AllocatedShareBasedCompensationExpenseIncome
2783000
CY2012 scl Allocated Share Based Compensation Expense Income
AllocatedShareBasedCompensationExpenseIncome
3122000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-26000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1059000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1186000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
505112
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
53175
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
10522
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
480736
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
480736
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
384457
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.80
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
61.69
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.17
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
54.41
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.35
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
34.35
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
27.37
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y5M5D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y5M5D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y4M13D
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2757000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2757000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
4885000
CY2013Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
51543000
CY2014 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
9500000
CY2014 scl Defined Benefit Plan Percentage Of Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.80
CY2014 scl Defined Benefit Plan Percentage Of Second Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfSecondPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.60
CY2014 scl Defined Benefit Plan Percentage Of Third Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfThirdPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.40
CY2014 scl Defined Benefit Plan Percentage Of Fourth Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfFourthPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.20
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0775
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8184000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9304000
CY2014Q4 scl Balance Of Trust Assets
BalanceOfTrustAssets
1741000
CY2013Q4 scl Balance Of Trust Assets
BalanceOfTrustAssets
1849000
CY2014Q4 scl Supplemental Executive Retirement Plan Liability
SupplementalExecutiveRetirementPlanLiability
1776000
CY2013Q4 scl Supplemental Executive Retirement Plan Liability
SupplementalExecutiveRetirementPlanLiability
1899000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
28060000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
39722000
CY2014Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
17395000
CY2013Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
15514000
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20041000
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
21103000
CY2014Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
3318000
CY2013Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
4045000
CY2014Q4 scl Environmental And Legal Matters Liabilities Non Current
EnvironmentalAndLegalMattersLiabilitiesNonCurrent
20583000
CY2013Q4 scl Environmental And Legal Matters Liabilities Non Current
EnvironmentalAndLegalMattersLiabilitiesNonCurrent
13133000
CY2014Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
37790000
CY2013Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
50728000
CY2014Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
45738000
CY2013Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
14923000
CY2014Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
5427000
CY2013Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
5777000
CY2014Q4 us-gaap Loss Contingency Range Of Possible Loss Minimum
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21900000
CY2014Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
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41800000
CY2014Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
22000000
CY2013Q4 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
14700000
CY2014 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1200000
CY2013 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
2400000
CY2014 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
7100000
CY2014 scl Unallocated Corporate Expense
UnallocatedCorporateExpense
37252000
CY2013 scl Unallocated Corporate Expense
UnallocatedCorporateExpense
55446000
CY2012 scl Unallocated Corporate Expense
UnallocatedCorporateExpense
50247000
CY2014 us-gaap Interest Expense
InterestExpense
11441000
CY2013 us-gaap Interest Expense
InterestExpense
10358000
CY2012 us-gaap Interest Expense
InterestExpense
9599000
CY2014Q4 scl Unallocated Corporate Assets
UnallocatedCorporateAssets
32109000
CY2013Q4 scl Unallocated Corporate Assets
UnallocatedCorporateAssets
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CY2012Q4 scl Unallocated Corporate Assets
UnallocatedCorporateAssets
34764000
CY2014 scl Unallocated Corporate Expenditures
UnallocatedCorporateExpenditures
2996000
CY2013 scl Unallocated Corporate Expenditures
UnallocatedCorporateExpenditures
1425000
CY2012 scl Unallocated Corporate Expenditures
UnallocatedCorporateExpenditures
1842000
CY2014 scl Unallocated Corporate Depreciation Expenses
UnallocatedCorporateDepreciationExpenses
1096000
CY2013 scl Unallocated Corporate Depreciation Expenses
UnallocatedCorporateDepreciationExpenses
1018000
CY2012 scl Unallocated Corporate Depreciation Expenses
UnallocatedCorporateDepreciationExpenses
1660000
CY2014Q4 us-gaap Noncurrent Assets
NoncurrentAssets
556500000
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
529437000
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
437999000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
57101000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72785000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
78817000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
148000
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
215000
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
392000
CY2012 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
12000
CY2012 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
6000
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
80000
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
1047000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
99044
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
49815
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16444
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-41485000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
929000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2306000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3235000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-38250000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5300000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3422000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8722000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-56129000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1712000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-54417000
scl Loan Proceeds Used For Acquisition
LoanProceedsUsedForAcquisition
100000000
CY2014 scl Number Of Employees Accepting Voluntary Termination Incentive
NumberOfEmployeesAcceptingVoluntaryTerminationIncentive
13
CY2014Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1722000
CY2014 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1722000
CY2014Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2287000
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2287000
CY2014Q3 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
16
CY2013 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
296000
CY2014 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
1825000
CY2013 us-gaap Insurance Recoveries
InsuranceRecoveries
3730000
CY2012 us-gaap Insurance Recoveries
InsuranceRecoveries
1188000
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JointVentureOwnershipPercentageBeforeAdditionalInvestment
0.888
CY2012Q1 scl Joint Venture Ownership Percentage After Additional Investment
JointVentureOwnershipPercentageAfterAdditionalInvestment
1.00
CY2012Q1 us-gaap Minority Interest Decrease From Redemptions
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2000000
CY2012Q1 scl Accumulated Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Transferred Due Noncontrolling Interest Purchase
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentTransferredDueNoncontrollingInterestPurchase
197000
CY2013 scl Value Of Shares Tendered For Stock Options Exercised
ValueOfSharesTenderedForStockOptionsExercised
92000
CY2012 scl Value Of Shares Tendered For Stock Options Exercised
ValueOfSharesTenderedForStockOptionsExercised
8400000
CY2014 scl Shares Tendered For Stock Options Exercised
SharesTenderedForStockOptionsExercised
0
CY2013 scl Shares Tendered For Stock Options Exercised
SharesTenderedForStockOptionsExercised
1562
CY2012 scl Shares Tendered For Stock Options Exercised
SharesTenderedForStockOptionsExercised
176114
CY2014 scl Noncash Financing Activities Shares Issued
NoncashFinancingActivitiesSharesIssued
0
CY2013 scl Noncash Financing Activities Shares Issued
NoncashFinancingActivitiesSharesIssued
48973
CY2012 scl Noncash Financing Activities Shares Issued
NoncashFinancingActivitiesSharesIssued
84568
CY2013 us-gaap Stock Issued1
StockIssued1
2999000
CY2012 us-gaap Stock Issued1
StockIssued1
3659000
CY2014 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
17797000
CY2013 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
11772000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
10467000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
477442000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
504111000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
491429000
CY2014Q1 us-gaap Gross Profit
GrossProfit
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CY2014Q2 us-gaap Gross Profit
GrossProfit
71589000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
22523000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
36914000
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InterestIncomeExpenseNonoperatingNet
-2957000
CY2014Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3021000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18089000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33206000
CY2014Q1 us-gaap Profit Loss
ProfitLoss
13008000
CY2014Q2 us-gaap Profit Loss
ProfitLoss
24368000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
456546000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
474445000
CY2013Q1 us-gaap Gross Profit
GrossProfit
72700000
CY2013Q2 us-gaap Gross Profit
GrossProfit
73707000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
28294000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
35869000
CY2013Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2179000
CY2013Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2329000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25273000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32200000
CY2013Q1 us-gaap Profit Loss
ProfitLoss
18997000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
22654000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
19034000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
22742000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99

Files In Submission

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