$SCL
STEPAN CO

2016 Q4 Form 10-K Financial Statement

#000156459017002324 Filed on February 24, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 2015 Q4
Revenue $420.6M $1.766B $419.3M
YoY Change 0.32% -0.56% -7.69%
Cost Of Revenue $351.9M $1.427B $344.6M
YoY Change 2.12% -2.79% -14.79%
Gross Profit $68.72M $339.3M $74.69M
YoY Change -7.99% 10.08% 49.82%
Gross Profit Margin 16.34% 19.21% 17.81%
Selling, General & Admin $34.80M $131.8M $41.20M
YoY Change -15.53% -4.57% 55.47%
% of Gross Profit 50.64% 38.85% 55.16%
Research & Development $13.80M $34.86M $13.20M
YoY Change 4.55% 14.98% 28.16%
% of Gross Profit 20.08% 10.27% 17.67%
Depreciation & Amortization $19.80M $74.97M $17.30M
YoY Change 14.45% 11.92% 8.81%
% of Gross Profit 28.81% 22.1% 23.16%
Operating Expenses $52.80M $205.3M $54.50M
YoY Change -3.12% 9.01% 48.1%
Operating Profit $9.932M $126.2M $20.22M
YoY Change -50.89% 2.77% 124.6%
Interest Expense -$3.350M -$13.21M -$3.773M
YoY Change -11.21% -9.14% 44.17%
% of Operating Profit -33.73% -10.46% -18.66%
Other Income/Expense, Net -$12.38M
YoY Change -37.91%
Pretax Income $7.009M $113.8M $15.06M
YoY Change -53.46% 10.66% 150.52%
Income Tax -$1.400M $27.62M $2.200M
% Of Pretax Income -19.97% 24.27% 14.61%
Net Earnings $8.417M $86.19M $12.87M
YoY Change -34.61% 13.46% 106.32%
Net Earnings / Revenue 2.0% 4.88% 3.07%
Basic Earnings Per Share $3.78
Diluted Earnings Per Share $0.36 $3.73 $0.56
COMMON SHARES
Basic Shares Outstanding 22.40M 22.79M
Diluted Shares Outstanding 23.09M

Balance Sheet

Concept 2016 Q4 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $225.7M $225.7M $176.1M
YoY Change 28.17% 28.17% 106.69%
Cash & Equivalents $225.7M $225.7M $176.1M
Short-Term Investments
Other Short-Term Assets $22.73M $22.70M $23.40M
YoY Change -2.89% -2.99% 9.84%
Inventory $173.7M $173.7M $170.4M
Prepaid Expenses
Receivables $263.4M $263.4M $249.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $685.5M $685.5M $619.6M
YoY Change 10.65% 10.64% 7.65%
LONG-TERM ASSETS
Property, Plant & Equipment $582.7M $582.7M $555.5M
YoY Change 4.91% 4.9% 5.96%
Goodwill $25.31M $11.27M
YoY Change 124.66% -2.06%
Intangibles $22.34M $17.96M
YoY Change 24.4% -13.68%
Long-Term Investments $24.10M $24.10M $20.90M
YoY Change 15.31% 15.31% 3.47%
Other Assets $13.93M $13.90M $13.22M
YoY Change 5.36% 5.3% 35.76%
Total Long-Term Assets $668.3M $668.4M $618.8M
YoY Change 8.0% 8.02% 5.52%
TOTAL ASSETS
Total Short-Term Assets $685.5M $685.5M $619.6M
Total Long-Term Assets $668.3M $668.4M $618.8M
Total Assets $1.354B $1.354B $1.238B
YoY Change 9.33% 9.33% 6.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $158.3M $158.3M $128.6M
YoY Change 23.1% 23.09% -18.08%
Accrued Expenses $110.8M $110.8M $95.83M
YoY Change 15.61% 15.66% 46.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $28.15M $28.20M $18.81M
YoY Change 49.71% 50.0% -30.44%
Total Short-Term Liabilities $297.3M $297.3M $243.2M
YoY Change 22.21% 22.25% -2.51%
LONG-TERM LIABILITIES
Long-Term Debt $288.9M $288.9M $312.5M
YoY Change -7.58% -7.55% 26.59%
Other Long-Term Liabilities $119.4M $119.4M $114.8M
YoY Change 4.0% 4.01% 1.69%
Total Long-Term Liabilities $408.2M $408.3M $427.3M
YoY Change -4.47% -4.45% 18.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $297.3M $297.3M $243.2M
Total Long-Term Liabilities $408.2M $408.3M $427.3M
Total Liabilities $705.5M $719.3M $670.6M
YoY Change 5.21% 5.56% 10.06%
SHAREHOLDERS EQUITY
Retained Earnings $649.1M $580.2M
YoY Change 11.87% 11.46%
Common Stock $183.9M $170.3M
YoY Change 8.0% 3.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $70.94M $68.45M
YoY Change 3.64% 3.3%
Treasury Stock Shares $3.470M $3.429M
Shareholders Equity $634.6M $634.6M $557.0M
YoY Change
Total Liabilities & Shareholders Equity $1.354B $1.354B $1.238B
YoY Change 9.33% 9.33% 6.57%

Cashflow Statement

Concept 2016 Q4 2016 2015 Q4
OPERATING ACTIVITIES
Net Income $8.417M $86.19M $12.87M
YoY Change -34.61% 13.46% 106.32%
Depreciation, Depletion And Amortization $19.80M $74.97M $17.30M
YoY Change 14.45% 11.92% 8.81%
Cash From Operating Activities $92.70M $212.2M $60.20M
YoY Change 53.99% 15.49% 59.68%
INVESTING ACTIVITIES
Capital Expenditures -$33.30M $103.1M -$29.00M
YoY Change 14.83% -13.63% -26.4%
Acquisitions
YoY Change
Other Investing Activities -$24.60M $3.935M -$1.200M
YoY Change 1950.0% -17.16% -52.0%
Cash From Investing Activities -$58.00M -$130.5M -$30.20M
YoY Change 92.05% 3.59% -27.92%
FINANCING ACTIVITIES
Cash Dividend Paid $17.33M
YoY Change 6.31%
Common Stock Issuance & Retirement, Net $2.408M
YoY Change 20.4%
Debt Paid & Issued, Net $15.07M
YoY Change 15.05%
Cash From Financing Activities -12.50M -29.77M -12.60M
YoY Change -0.79% -170.05% -407.32%
NET CHANGE
Cash From Operating Activities 92.70M 212.2M 60.20M
Cash From Investing Activities -58.00M -130.5M -30.20M
Cash From Financing Activities -12.50M -29.77M -12.60M
Net Change In Cash 22.20M 49.60M 17.40M
YoY Change 27.59% -50.5% -17500.0%
FREE CASH FLOW
Cash From Operating Activities $92.70M $212.2M $60.20M
Capital Expenditures -$33.30M $103.1M -$29.00M
Free Cash Flow $126.0M $109.1M $89.20M
YoY Change 41.26% 69.52% 15.69%

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CY2014 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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17329000
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30581000
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21784000
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243244000
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9455000
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580208000
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8046000
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3470084
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3428541
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63804000
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241000
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-12618000
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-4374000
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68000
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5306000
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21229000
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18521000
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607000
CY2015 us-gaap Increase Decrease In Pension Plan Obligations
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932000
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-1345000
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212162000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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183715000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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82595000
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3262000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-125970000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-109221000
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1292000
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-26217000
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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14219000
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100000000
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4923000
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13098000
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12656000
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16300000
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15387000
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2000000
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7924000
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777000
CY2014 us-gaap Proceeds From Stock Options Exercised
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1754000
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-673000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
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-421000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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42489000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-15492000
CY2016 scl Concentration Risk Number Of Major Customers
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0
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AllowanceForDoubtfulAccountsReceivableCurrent
10011000
CY2016 us-gaap Provision For Doubtful Accounts
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1917000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1106000
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-208000
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-3071000
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51530000
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34856000
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EffectOfExchangeRateOnCashAndCashEquivalents
-9306000
CY2016Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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453000
CY2016Q4 us-gaap Assets Fair Value Disclosure
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24508000
CY2016Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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469000
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-6014000
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90928000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-48132000
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CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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InterestPaid
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553741000
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7924000
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15387000
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640000
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45289
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
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41915
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60595
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0.73
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2000000
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16300000
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442000
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4017000
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2408000
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9526000
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17329000
CY2016 us-gaap Use Of Estimates
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;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:6pt;text-indent:0%;font-size:10pt;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.&nbsp;&nbsp;Actual results could differ from those estimates.</p></div>
CY2016 us-gaap Derivatives Reporting Of Derivative Activity
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;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:6pt;text-indent:0%;font-size:10pt;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.&nbsp;&nbsp;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:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At December 31, 2016, the Company held open forward contracts for the purchase of 0.8 million dekatherms of natural gas in 2017 at a cost of $2,285,000. The Company uses forward contracts to minimize its exposure to volatile natural gas prices.&nbsp;&nbsp;Because the Company anticipates taking delivery of the natural gas for use in its operations, the forward contracts qualify for the normal purchase exception provided under U.S. GAAP for derivative instruments. The Company has elected the exception for such contracts.&nbsp;&nbsp;As a result, the forward contracts are not accounted for as derivative instruments.&nbsp;&nbsp;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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0.350
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0.008
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-0.049
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3465000
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-69000
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99000
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0.350
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EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.072
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0.003
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0.009
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0.004
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0.032
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23000
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IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1633000
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IncomeTaxReconciliationTaxExemptIncome
2030000
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1878000
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CY2014 scl Concentration Risk Number Of Major Customers
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1599000
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4625000
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CY2016 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
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9000
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CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.056
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0.014
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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0.018
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2845000
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127597000
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
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124481000
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46066000
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2816000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2841000
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3604000
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3604000
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3604000
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3452000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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2737000
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52549000
CY2014 us-gaap Cost Of Property Repairs And Maintenance
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55923000
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30315000
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ResearchAndDevelopmentExpense
27236000
CY2016 scl Capitalized Environmental Expenditures Depreciation Period
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P10Y
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0
CY2016Q4 scl Number Of Foreign Subsidiaries
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1269000
CY2016Q4 us-gaap Unamortized Debt Issuance Expense
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1141000
CY2016Q4 scl Long Term Debt Without Deferred Loan Expenses
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318154000
CY2015Q4 scl Long Term Debt Without Deferred Loan Expenses
LongTermDebtWithoutDeferredLoanExpenses
332623000
CY2015Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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112000
CY2015Q4 us-gaap Assets Fair Value Disclosure
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21022000
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305000
CY2015Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
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53000
CY2015Q4 us-gaap Liabilities Fair Value Disclosure
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358000
CY2016Q4 invest Derivative Notional Amount
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33372000
CY2015Q4 invest Derivative Notional Amount
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31194000
CY2015Q4 us-gaap Goodwill Gross
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14732000
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
14969000
CY2015Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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3467000
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2014Q4 us-gaap Goodwill
Goodwill
11502000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14327000
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-284000
CY2015 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-237000
CY2016Q4 us-gaap Goodwill Gross
GoodwillGross
28775000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
27305000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11958000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9348000
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
45943000
CY2016Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
25872000
CY2015Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
18171000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
317013000
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
331354000
CY2016 scl Line Of Credit Facility Minimum Maturity Period
LineOfCreditFacilityMinimumMaturityPeriod
P1D
CY2016 scl Line Of Credit Facility Maximum Maturity Period
LineOfCreditFacilityMaximumMaturityPeriod
P180D
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
28154000
CY2016 us-gaap Investment Income Net
InvestmentIncomeNet
690000
CY2015 us-gaap Investment Income Net
InvestmentIncomeNet
877000
CY2014 us-gaap Investment Income Net
InvestmentIncomeNet
1269000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18811000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7697000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3362000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3192000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3890000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4338000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2273000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1559000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
782000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1171000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
20714000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
29286000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
29286000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
43572000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
167142000
CY2016Q4 scl Amount Of Repayments Of Long Term Debt Due In Next Year
AmountOfRepaymentsOfLongTermDebtDueInNextYear
20714000
CY2016Q4 scl Amount Of Repayments Of Foreign Subsidiaries Short Term Debt Due In Next Year
AmountOfRepaymentsOfForeignSubsidiariesShortTermDebtDueInNextYear
7440000
CY2016Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
125000000
CY2016 scl Interest Expense Gross
InterestExpenseGross
15240000
CY2015 scl Interest Expense Gross
InterestExpenseGross
15488000
CY2014 scl Interest Expense Gross
InterestExpenseGross
12542000
CY2016 us-gaap Interest Income Other
InterestIncomeOther
1247000
CY2015 us-gaap Interest Income Other
InterestIncomeOther
217000
CY2014 us-gaap Interest Income Other
InterestIncomeOther
262000
CY2016 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
13993000
CY2015 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
15271000
CY2014 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
12280000
CY2016 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
788000
CY2015 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
738000
CY2014 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
839000
CY2016 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
8595000
CY2015 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
7097000
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
6660000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
7761000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6413000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5561000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4879000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3702000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
19276000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
47592000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-14000
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
686000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-220000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-225000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
643000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14960000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14562000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9004000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4063000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-664000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
325000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
64675000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
48721000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2770000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
34091000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
49141000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
54135000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
41444000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39836000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
36000000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
26437000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
716000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
867000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
926000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-6325000
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-5060000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-5416000
CY2015 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
1536000
CY2014 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
241000
CY2015 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
884000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
312000
CY2015 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2106000
CY2014 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2435000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1100000
CY2016 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.000
CY2015 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.015
CY2016 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.017
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.010
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.034
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.014
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.001
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.243
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
75973000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
69975000
CY2016Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
631000
CY2015Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
614000
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2756000
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
950000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
79360000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
71539000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
12077000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
16698000
CY2016Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
940000
CY2015Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1377000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
20590000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
17171000
CY2016Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1815000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1833000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
11503000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
9303000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
24485000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
17828000
CY2016Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
4195000
CY2015Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
3685000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1201000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
602000
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1120000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
78405000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
69617000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1815000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1443000
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3365000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
9727000
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
6090000
CY2016Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
309047000
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
266317000
CY2016Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
4655000
CY2015Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
2224000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1931000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1958000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1921000
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1948000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
454000
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
9000
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6000
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
53000
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
44000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
464000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
240000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1526000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
35000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
29000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
261000
CY2016 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
43000
CY2015 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
37000
CY2014 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
13000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
19000
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
24000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
24000
CY2016 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
7587
CY2016 scl Stock Repurchased During Period Shares Related To Withholding Taxes Of Cancellation Of Restricted Stock
StockRepurchasedDuringPeriodSharesRelatedToWithholdingTaxesOfCancellationOfRestrictedStock
5295
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2600000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1217210
CY2016 scl Allocated Share Based Compensation Expense Income
AllocatedShareBasedCompensationExpenseIncome
12618000
CY2015 scl Allocated Share Based Compensation Expense Income
AllocatedShareBasedCompensationExpenseIncome
4374000
CY2014 scl Allocated Share Based Compensation Expense Income
AllocatedShareBasedCompensationExpenseIncome
-69000
CY2016Q4 us-gaap Share Price
SharePrice
81.48
CY2015Q4 us-gaap Share Price
SharePrice
49.69
CY2016 scl Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
4761000
CY2015 scl Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
1654000
CY2014 scl Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
-26000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
507084
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
103709
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
6992
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
436126
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
432181
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
258093
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.57
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
44.03
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
23.95
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
45.36
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.99
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
42.68
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
43.12
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y9M18D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y10M10D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y9M26D
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
16785000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
13022000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
9900000
CY2016Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
60328000
CY2015Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
43988000
CY2016 scl Defined Benefit Plan Percentage Of Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.80
CY2016 scl Defined Benefit Plan Percentage Of Second Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfSecondPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.60
CY2016 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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CY2016 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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CY2016Q4 scl Supplemental Executive Retirement Plan Liability
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SupplementalExecutiveRetirementPlanLiability
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CY2016Q4 us-gaap Employee Related Liabilities Current
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CY2016Q4 us-gaap Other Accrued Liabilities Current
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CY2016Q4 us-gaap Deferred Revenue Noncurrent
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CY2015Q4 us-gaap Deferred Revenue Noncurrent
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CY2016Q4 scl Environmental And Legal Matters Liabilities Non Current
EnvironmentalAndLegalMattersLiabilitiesNonCurrent
22703000
CY2015Q4 scl Environmental And Legal Matters Liabilities Non Current
EnvironmentalAndLegalMattersLiabilitiesNonCurrent
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CY2016Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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CY2015Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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CY2016Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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CY2015Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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CY2015Q4 us-gaap Other Accrued Liabilities Noncurrent
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CY2016Q4 us-gaap Loss Contingency Estimate Of Possible Loss
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25800000
CY2015Q4 us-gaap Loss Contingency Estimate Of Possible Loss
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20900000
CY2016 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1400000
CY2015 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
2700000
CY2016 scl Site Contingency Maximum Future Response Cost Percentage
SiteContingencyMaximumFutureResponseCostPercentage
0.05
CY2016 scl Payments For Site Contingencies
PaymentsForSiteContingencies
2500000
CY2015Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
0
CY2016Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
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0
CY2016 us-gaap Number Of Reportable Segments
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3
CY2014Q4 us-gaap Assets
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CY2016 us-gaap Net Income Loss Attributable To Parent Diluted
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CY2015 us-gaap Net Income Loss Attributable To Parent Diluted
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CY2014 us-gaap Net Income Loss Attributable To Parent Diluted
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CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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159000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
118000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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148000
CY2016 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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6000
CY2015 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
3000
CY2014 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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11000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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124531
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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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
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-1712000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-54417000
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-44161000
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-3018000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-41143000
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4639000
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2262000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2377000
CY2016 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
10410000
CY2015 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
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CY2014 us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
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CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
445897000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2016Q1 us-gaap Gross Profit
GrossProfit
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CY2016Q2 us-gaap Gross Profit
GrossProfit
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CY2016Q3 us-gaap Gross Profit
GrossProfit
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CY2016Q4 us-gaap Gross Profit
GrossProfit
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CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
42916000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2016Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2016Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2016Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2824000
CY2016Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2016Q1 us-gaap Profit Loss
ProfitLoss
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CY2016Q2 us-gaap Profit Loss
ProfitLoss
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CY2016Q3 us-gaap Profit Loss
ProfitLoss
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CY2016Q4 us-gaap Profit Loss
ProfitLoss
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CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2016Q4 us-gaap Net Income Loss
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CY2016Q1 us-gaap Earnings Per Share Diluted
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CY2016Q2 us-gaap Earnings Per Share Diluted
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CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2015Q1 us-gaap Sales Revenue Net
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CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2015Q3 us-gaap Sales Revenue Net
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CY2015Q4 us-gaap Sales Revenue Net
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CY2015Q1 us-gaap Gross Profit
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CY2015Q2 us-gaap Gross Profit
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CY2015Q3 us-gaap Gross Profit
GrossProfit
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CY2015Q4 us-gaap Gross Profit
GrossProfit
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CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2015Q2 us-gaap Operating Income Loss
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CY2015Q3 us-gaap Operating Income Loss
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CY2015Q4 us-gaap Operating Income Loss
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CY2015Q1 us-gaap Interest Income Expense Nonoperating Net
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CY2015Q2 us-gaap Interest Income Expense Nonoperating Net
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CY2015Q3 us-gaap Interest Income Expense Nonoperating Net
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CY2015Q4 us-gaap Interest Income Expense Nonoperating Net
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CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2015Q1 us-gaap Profit Loss
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CY2015Q2 us-gaap Profit Loss
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CY2015Q3 us-gaap Profit Loss
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CY2015Q1 us-gaap Net Income Loss
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CY2015Q4 us-gaap Net Income Loss
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CY2015Q1 us-gaap Earnings Per Share Diluted
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EarningsPerShareDiluted
0.56

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