$SCL
STEPAN CO

2017 Q4 Form 10-K Financial Statement

#000156459019004767 Filed on February 27, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $473.8M $487.8M $495.1M
YoY Change 12.64% 9.61% 8.91%
Cost Of Revenue $385.3M $412.2M $405.1M
YoY Change 9.49% 13.99% 12.0%
Gross Profit $80.84M $75.58M $89.99M
YoY Change 17.64% -9.38% -3.17%
Gross Profit Margin 17.06% 15.49% 18.18%
Selling, General & Admin $35.20M $32.20M $31.00M
YoY Change 1.15% -2.13% -4.02%
% of Gross Profit 43.54% 42.61% 34.45%
Research & Development $13.40M $12.70M $14.30M
YoY Change -2.9% -11.19% 0.0%
% of Gross Profit 16.58% 16.8% 15.89%
Depreciation & Amortization $21.90M $19.40M $19.00M
YoY Change 10.61% 3.74% 3.26%
% of Gross Profit 27.09% 25.67% 21.11%
Operating Expenses $48.20M $44.80M $50.30M
YoY Change -8.71% -18.1% 2.86%
Operating Profit $31.40M $30.43M $39.13M
YoY Change 216.13% 5.9% -8.81%
Interest Expense -$2.826M -$2.763M -$2.863M
YoY Change -15.64% -2.16% -16.21%
% of Operating Profit -9.0% -9.08% -7.32%
Other Income/Expense, Net -$600.0K -$100.0K -$200.0K
YoY Change -94.62%
Pretax Income $28.53M $29.31M $37.06M
YoY Change 307.08% 7.99% -5.44%
Income Tax $6.800M $7.500M $9.200M
% Of Pretax Income 23.83% 25.59% 24.82%
Net Earnings $9.884M $21.90M $27.88M
YoY Change 17.43% 2.51% -2.15%
Net Earnings / Revenue 2.09% 4.49% 5.63%
Basic Earnings Per Share
Diluted Earnings Per Share $0.42 $0.94 $1.19
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $298.9M $264.1M $223.8M
YoY Change 32.43% 27.58% 17.54%
Cash & Equivalents $298.9M $264.1M $223.8M
Short-Term Investments
Other Short-Term Assets $23.60M $23.72M $25.00M
YoY Change 3.84% -1.99% 7.67%
Inventory $172.7M $163.7M $178.4M
Prepaid Expenses
Receivables $293.5M $314.1M $306.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $788.7M $765.7M $733.4M
YoY Change 15.05% 9.96% 7.96%
LONG-TERM ASSETS
Property, Plant & Equipment $598.4M $591.9M $587.2M
YoY Change 2.7% 3.17% 4.19%
Goodwill $25.12M $25.72M
YoY Change -0.75%
Intangibles $18.54M $19.81M
YoY Change -17.02%
Long-Term Investments $28.30M $26.30M $26.90M
YoY Change 17.43% 13.36% 26.89%
Other Assets $11.76M $13.43M $13.70M
YoY Change -15.62% 25.5% 10.06%
Total Long-Term Assets $714.2M $677.2M $673.3M
YoY Change 6.86% 6.67% 7.7%
TOTAL ASSETS
Total Short-Term Assets $788.7M $765.7M $733.4M
Total Long-Term Assets $714.2M $677.2M $673.3M
Total Assets $1.503B $1.443B $1.407B
YoY Change 11.01% 8.39% 7.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $205.0M $172.4M $169.2M
YoY Change 29.47% 33.53% 17.37%
Accrued Expenses $92.78M $96.42M $84.00M
YoY Change -16.26% 0.44% 0.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $22.50M $21.17M $21.20M
YoY Change -20.08% 7.44% 47.46%
Total Short-Term Liabilities $320.3M $290.0M $274.4M
YoY Change 7.73% 18.5% 13.27%
LONG-TERM LIABILITIES
Long-Term Debt $268.3M $283.3M $283.2M
YoY Change -7.12% -7.58% -7.75%
Other Long-Term Liabilities $130.4M $113.6M $125.3M
YoY Change 9.28% -10.55% 4.71%
Total Long-Term Liabilities $398.7M $396.9M $408.5M
YoY Change -2.32% -8.45% -4.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $320.3M $290.0M $274.4M
Total Long-Term Liabilities $398.7M $396.9M $408.5M
Total Liabilities $719.0M $686.8M $699.4M
YoY Change 1.91% -0.85% 4.56%
SHAREHOLDERS EQUITY
Retained Earnings $721.7M $716.9M
YoY Change 11.2%
Common Stock $196.5M $194.6M
YoY Change 6.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $78.56M $77.03M
YoY Change 10.75%
Treasury Stock Shares $3.562M $3.542M
Shareholders Equity $740.1M $734.9M $707.3M
YoY Change
Total Liabilities & Shareholders Equity $1.471B $1.443B $1.407B
YoY Change 8.64% 8.39% 7.84%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $9.884M $21.90M $27.88M
YoY Change 17.43% 2.51% -2.15%
Depreciation, Depletion And Amortization $21.90M $19.40M $19.00M
YoY Change 10.61% 3.74% 3.26%
Cash From Operating Activities $74.20M $63.80M $57.60M
YoY Change -19.96% 47.69% -26.25%
INVESTING ACTIVITIES
Capital Expenditures -$20.70M -$19.60M -$17.90M
YoY Change -37.84% -32.65% -16.36%
Acquisitions
YoY Change
Other Investing Activities $1.000M $1.400M -$300.0K
YoY Change -104.07% 100.0% -25.0%
Cash From Investing Activities -$19.70M -$18.10M -$18.30M
YoY Change -66.03% -36.04% -15.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.60M -7.200M -15.50M
YoY Change 64.8% -388.0% 42.2%
NET CHANGE
Cash From Operating Activities 74.20M 63.80M 57.60M
Cash From Investing Activities -19.70M -18.10M -18.30M
Cash From Financing Activities -20.60M -7.200M -15.50M
Net Change In Cash 33.90M 38.50M 23.80M
YoY Change 52.7% 121.26% -47.69%
FREE CASH FLOW
Cash From Operating Activities $74.20M $63.80M $57.60M
Capital Expenditures -$20.70M -$19.60M -$17.90M
Free Cash Flow $94.90M $83.40M $75.50M
YoY Change -24.68% 15.35% -24.12%

Facts In Submission

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CY2018 us-gaap Use Of Estimates
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<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:4.54%;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>
CY2018 us-gaap Derivatives Reporting Of Derivative Activity
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<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:4.54%;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, 2018, the Company held open forward contracts for the purchase of 0.9 million dekatherms of natural gas in 2019 at a cost of $2,442,573. 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>
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CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0
CY2018Q4 scl Number Of Foreign Subsidiaries
NumberOfForeignSubsidiaries
2
CY2017 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
51926000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33519000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33169000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2164000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3470000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3711000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
141900000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
58265000
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
31363000
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
290799000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1321000
CY2018 scl Tax Cuts And Jobs Act2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsAct2017ReclassificationFromAOCIToRetainedEarningsTaxEffect
5300000
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
978000
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
987000
CY2018Q4 scl Long Term Debt Without Deferred Loan Expenses
LongTermDebtWithoutDeferredLoanExpenses
277058000
CY2017Q4 scl Long Term Debt Without Deferred Loan Expenses
LongTermDebtWithoutDeferredLoanExpenses
291786000
CY2018Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
185000
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
25267000
CY2018Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
10000
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
10000
CY2017Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
335000
CY2017Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
28605000
CY2017Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
94000
CY2017Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
94000
CY2018Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
28870081
CY2017Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
41196629
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
28585000
CY2016Q4 us-gaap Goodwill Gross
GoodwillGross
28775000
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2016Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2016Q4 us-gaap Goodwill
Goodwill
25308000
CY2017 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-120000
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-70000
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
26421000
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
31897000
CY2017Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
34156000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17653000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15618000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3428000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3296000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1967000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1321000
CY2017Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
117529000
CY2017Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
55219000
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
33518000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
276080000
CY2017 scl Line Of Credit Facility Minimum Maturity Period
LineOfCreditFacilityMinimumMaturityPeriod
P1M
CY2017 scl Line Of Credit Facility Maximum Maturity Period
LineOfCreditFacilityMaximumMaturityPeriod
P6M
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
37058000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
29286000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
43572000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
43573000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
37857000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
85712000
CY2018Q4 scl Amount Of Repayments Of Long Term Debt Due In Next Year
AmountOfRepaymentsOfLongTermDebtDueInNextYear
29286000
CY2018Q4 scl Amount Of Repayments Of Foreign Subsidiaries Short Term Debt Due In Next Year
AmountOfRepaymentsOfForeignSubsidiariesShortTermDebtDueInNextYear
7772000
CY2018 scl Interest Expense Gross
InterestExpenseGross
13360000
CY2017 scl Interest Expense Gross
InterestExpenseGross
14428000
CY2016 scl Interest Expense Gross
InterestExpenseGross
15240000
CY2018 us-gaap Interest Income Other
InterestIncomeOther
1829000
CY2017 us-gaap Interest Income Other
InterestIncomeOther
2075000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
32299000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
18811000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-296000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9314000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1744000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3192000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2095000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1764000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2273000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1892000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
192000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1171000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14510000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13077000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14960000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-342000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2102000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4063000
CY2016 us-gaap Interest Income Other
InterestIncomeOther
1247000
CY2018 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
11531000
CY2017 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
12353000
CY2016 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
13993000
CY2018 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
760000
CY2017 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
909000
CY2016 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
788000
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
10455000
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
10807000
CY2016 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
8595000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9740000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8294000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6027000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5242000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4101000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16593000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
49997000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1902000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-646000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-14000
CY2018 us-gaap Investment Income Net
InvestmentIncomeNet
1554000
CY2017 us-gaap Investment Income Net
InvestmentIncomeNet
989000
CY2016 us-gaap Investment Income Net
InvestmentIncomeNet
690000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1215000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1035000
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1637000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
88522000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
72662000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
51401000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
29384000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
48733000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39836000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3150000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1271000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
716000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
864000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-8075000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-6325000
CY2018 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
2348000
CY2017 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-1054000
CY2016 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
14000
CY2018 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-460000
CY2017 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-47000
CY2016 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
23000
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1339000
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1633000
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
1179000
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2073000
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2030000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-375000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
14807000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
-3383000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
-893000
CY2018 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
1648000
CY2017 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
2254000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
66575000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
27882000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
64675000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
49141000
CY2017 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-0.008
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
-0.006
CY2018 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.012
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.009
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.009
CY2018 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
0.017
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.107
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
-0.024
CY2017 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.016
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
CY2018 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
-0.003
CY2017 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
-0.001
CY2016 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
0.002
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.343
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.243
CY2018 scl Percentage Net Operating Losses
PercentageNetOperatingLosses
0.80
CY2018 scl Tax Cuts And Jobs Act Of2017 Transition Tax Unrepatriated Earnings Foreign Subsidiaries Payable Period
TaxCutsAndJobsActOf2017TransitionTaxUnrepatriatedEarningsForeignSubsidiariesPayablePeriod
P8Y
CY2018 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
100000000
CY2018 scl Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
1800000
CY2018 scl Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.013
CY2017 scl Tax Cuts And Jobs Act Of2017 Change In Tax Deferred Income Tax Benefits
TaxCutsAndJobsActOf2017ChangeInTaxDeferredIncomeTaxBenefits
4500000
CY2018 scl Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
5200000
CY2018 scl Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Increase Decrease In Effective Tax Rate
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
0.037
CY2018 scl Tax Cuts And Jobs Act Of2017 Deferred Income Tax Expense Benefit
TaxCutsAndJobsActOf2017DeferredIncomeTaxExpenseBenefit
9700000
CY2018 scl Deduction Percent Of Qualified Property
DeductionPercentOfQualifiedProperty
1.00
CY2018 scl Depreciation Detrimental Phased Out Percentage
DepreciationDetrimentalPhasedOutPercentage
0.20
CY2018 scl Estimated Depreciation Expenditure On Qualified Property
EstimatedDepreciationExpenditureOnQualifiedProperty
11500000
CY2018Q4 scl Tax Cuts And Jobs Act Of2017 Addition In Valuation Allowance
TaxCutsAndJobsActOf2017AdditionInValuationAllowance
0
CY2018 scl Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Due To Global Intangible Low Taxed Income
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseDueToGlobalIntangibleLowTaxedIncome
600000
CY2018 scl Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Due To Global Intangible Low Taxed Income
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017DueToGlobalIntangibleLowTaxedIncome
0.004
CY2018 scl Tax Cuts And Jobs Act Of2017 Income Tax Expense
TaxCutsAndJobsActOf2017IncomeTaxExpense
0.003
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
57665000
CY2017Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
734000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1016000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1420000
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
725000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
301000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
646000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
60687000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
54044000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
7971000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
7884000
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
208000
CY2017Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
232000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
13123000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
13660000
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1182000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
7143000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
7243000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
14214000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
15402000
CY2018Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
2916000
CY2017Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
2865000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3869000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
2657000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2141000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1851000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
51585000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
52976000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3701000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2255000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12803000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3323000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
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