$SCL
STEPAN CO

2019 Q4 Form 10-K Financial Statement

#000156459020007326 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $445.0M $451.6M $473.0M
YoY Change -4.64% -11.11% -9.01%
Cost Of Revenue $360.2M $374.2M $380.0M
YoY Change -8.14% -11.84% -11.59%
Gross Profit $84.74M $77.40M $92.96M
YoY Change 13.61% -7.39% 3.31%
Gross Profit Margin 19.04% 17.14% 19.65%
Selling, General & Admin $36.70M $33.89M $35.68M
YoY Change 10.54% -7.14% 13.4%
% of Gross Profit 43.31% 43.79% 38.39%
Research & Development $14.80M $13.50M $13.40M
YoY Change 13.85% -3.57% -2.19%
% of Gross Profit 17.46% 17.44% 14.41%
Depreciation & Amortization $20.20M $19.50M $19.60M
YoY Change -0.49% -3.94% -4.85%
% of Gross Profit 23.84% 25.19% 21.08%
Operating Expenses $55.20M $48.98M $35.68M
YoY Change 41.9% -10.63% 13.4%
Operating Profit $28.49M $27.97M $41.07M
YoY Change -19.63% 3.02% -9.52%
Interest Expense -$911.0K -$1.402M -$1.766M
YoY Change -57.65% -49.87% -33.91%
% of Operating Profit -3.2% -5.01% -4.3%
Other Income/Expense, Net -$1.300M -$517.0K -$1.531M
YoY Change 85.71% -78.91% -30.03%
Pretax Income $27.89M $27.45M $39.53M
YoY Change -8.82% 11.16% -8.48%
Income Tax $5.900M $1.569M $9.324M
% Of Pretax Income 21.16% 5.72% 23.58%
Net Earnings $22.04M $25.89M $30.22M
YoY Change -8.01% 19.01% -9.67%
Net Earnings / Revenue 4.95% 5.73% 6.39%
Basic Earnings Per Share $1.12 $1.31
Diluted Earnings Per Share $0.95 $1.11 $1.30
COMMON SHARES
Basic Shares Outstanding 23.03M 23.09M
Diluted Shares Outstanding 23.30M 23.33M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $315.4M $286.0M $275.3M
YoY Change 5.06% 4.38% 7.25%
Cash & Equivalents $315.4M $286.0M $275.3M
Short-Term Investments
Other Short-Term Assets $22.92M $25.70M $26.24M
YoY Change 3.49% 12.72% 13.59%
Inventory $203.6M $203.3M $216.3M
Prepaid Expenses
Receivables $276.8M $283.0M $289.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $818.8M $798.0M $806.8M
YoY Change -1.81% -2.09% 3.36%
LONG-TERM ASSETS
Property, Plant & Equipment $639.3M $649.3M $647.9M
YoY Change 5.0% 8.45% 8.15%
Goodwill $26.09M
YoY Change 13.64%
Intangibles $15.35M
YoY Change 7.78%
Long-Term Investments $28.20M $26.40M $26.40M
YoY Change 12.35% -6.05% -2.94%
Other Assets $13.21M $10.99M $12.10M
YoY Change 38.34% -15.5% -5.48%
Total Long-Term Assets $760.6M $720.4M $722.2M
YoY Change 11.73% 6.37% 6.48%
TOTAL ASSETS
Total Short-Term Assets $818.8M $798.0M $806.8M
Total Long-Term Assets $760.6M $720.4M $722.2M
Total Assets $1.579B $1.518B $1.529B
YoY Change 4.28% 1.75% 4.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $194.3M $175.8M $184.7M
YoY Change -5.67% -16.0% -8.25%
Accrued Expenses $121.3M $93.02M $89.90M
YoY Change 26.89% -0.94% 12.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $23.57M $24.14M $24.89M
YoY Change -36.39% 1.84% 2.42%
Total Short-Term Liabilities $339.1M $293.0M $299.5M
YoY Change 0.16% -10.38% -2.03%
LONG-TERM LIABILITIES
Long-Term Debt $198.5M $207.8M $207.7M
YoY Change -16.94% -20.87% -20.86%
Other Long-Term Liabilities $96.18M $108.4M $135.1M
YoY Change -7.4% 2.68% 17.99%
Total Long-Term Liabilities $294.7M $316.2M $207.7M
YoY Change -14.05% -14.12% -44.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $339.1M $293.0M $299.5M
Total Long-Term Liabilities $294.7M $316.2M $207.7M
Total Liabilities $633.8M $609.2M $671.3M
YoY Change -6.99% -14.75% -3.76%
SHAREHOLDERS EQUITY
Retained Earnings $922.5M $906.6M $886.3M
YoY Change 10.2%
Common Stock $219.6M $217.9M
YoY Change 4.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $3.980M
Shareholders Equity $891.8M $854.2M $857.7M
YoY Change
Total Liabilities & Shareholders Equity $1.579B $1.518B $1.529B
YoY Change 4.28% 1.75% 4.81%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $22.04M $25.89M $30.22M
YoY Change -8.01% 19.01% -9.67%
Depreciation, Depletion And Amortization $20.20M $19.50M $19.60M
YoY Change -0.49% -3.94% -4.85%
Cash From Operating Activities $85.80M $53.80M $74.40M
YoY Change 14.55% 26.89% 40.91%
INVESTING ACTIVITIES
Capital Expenditures -$34.80M -$25.70M -$19.40M
YoY Change 46.84% 33.85% 19.02%
Acquisitions
YoY Change
Other Investing Activities -$9.400M $300.0K $0.00
YoY Change 571.43% -400.0%
Cash From Investing Activities -$44.20M -$25.40M -$19.40M
YoY Change 76.1% 31.61% 19.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.10M -13.00M -50.60M
YoY Change -8.0% 85.71% 176.5%
NET CHANGE
Cash From Operating Activities 85.80M 53.80M 74.40M
Cash From Investing Activities -44.20M -25.40M -19.40M
Cash From Financing Activities -16.10M -13.00M -50.60M
Net Change In Cash 25.50M 15.40M 4.400M
YoY Change -21.05% -4.35% -75.82%
FREE CASH FLOW
Cash From Operating Activities $85.80M $53.80M $74.40M
Capital Expenditures -$34.80M -$25.70M -$19.40M
Free Cash Flow $120.6M $79.50M $93.80M
YoY Change 22.31% 29.06% 35.75%

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CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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23391000
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ProfitLoss
100743000
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CY2018 us-gaap Depreciation Depletion And Amortization
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CY2019 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.  Actual results could differ from those estimates.</p>
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-5016000
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10355000
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-1001000
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-4622000
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-4857000
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-5196000
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16358000
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-28460000
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24678000
CY2017 us-gaap Increase Decrease In Inventories
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1990000
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680000
CY2018 us-gaap Increase Decrease In Other Operating Assets
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-832000
CY2017 us-gaap Increase Decrease In Other Operating Assets
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CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-19023000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
30476000
CY2019 us-gaap Increase Decrease In Pension Plan Obligations
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-790000
CY2018 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-5065000
CY2017 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-1960000
CY2019 scl Environmental And Legal Liabilities Increase Decrease
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2519000
CY2018 scl Environmental And Legal Liabilities Increase Decrease
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
-478000
CY2017 scl Environmental And Legal Liabilities Increase Decrease
EnvironmentalAndLegalLiabilitiesIncreaseDecrease
-1142000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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26000
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-324000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
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218428000
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171131000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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198863000
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CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Businesses Gross
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9000000
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
22852000
CY2017 us-gaap Payments To Acquire Businesses Gross
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4339000
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CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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-1684000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-112667000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2018 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2017 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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-6008000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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-2238000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-51648000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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-50497000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-10368000
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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7468000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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15189000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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1300000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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73151000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
300194000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
298894000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
225743000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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300194000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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298894000
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25661000
CY2019 us-gaap Interest Paid Net
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12250000
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12829000
CY2017 us-gaap Interest Paid Net
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13889000
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TreasuryStockSharesAcquired
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100743000
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27981000
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CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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StockIssuedDuringPeriodSharesStockOptionsExercised
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205983
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OtherComprehensiveIncomeLossNetOfTax
-41966000
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
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20857000
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198000
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CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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103101000
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10619000
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1.03
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23097000
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315400000
CY2019 scl Concentration Risk Number Of Major Customers
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0
CY2018 scl Concentration Risk Number Of Major Customers
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0
CY2017 scl Concentration Risk Number Of Major Customers
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0
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9755000
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764000
CY2017 us-gaap Provision For Doubtful Accounts
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45000
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-1226000
CY2017 scl Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries
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316000
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CY2017 us-gaap Cost Of Property Repairs And Maintenance
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51926000
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33519000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33169000
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111117000
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4.76
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1578840000
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346167000
CY2019 scl Capitalized Environmental Expenditures Depreciation Period
CapitalizedEnvironmentalExpendituresDepreciationPeriod
P10Y
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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0
CY2019 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.  For derivative instruments designated as hedging instruments, depending on the nature of the hedge, changes in the fair values of the derivative instruments are either offset in earnings against changes in the fair values of the hedged items or recognized in AOCI until the hedged transaction is recognized in earnings. At the time a hedging relationship is designated, the Company establishes the method it will use for assessing the effectiveness of the hedge and the measurement approach for determining the ineffective aspect of the hedge. Company policy prohibits the use of derivative instruments for trading or speculative purposes. See Note 4 for further information regarding the Company’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, 2019, the Company held open forward contracts for the purchase of 0.9<span style="font-size:12pt;"> </span>million dekatherms of natural gas in 2020 at a cost of $2,442,000. The Company uses forward contracts to minimize its exposure to volatile natural gas prices. Because the Company anticipates taking delivery of the natural gas for use in its operations, the forward contracts qualify for the normal purchase exception provided under U.S. GAAP for derivative instruments. The Company has elected the exception for such contracts.  As a result, the forward contracts are not accounted for as derivative instruments.  The cost of natural gas is charged to expense at the time the natural gas is delivered and used.</p>
CY2019Q1 scl Tax Cuts And Jobs Act2017 Reclassification From Aoci To Retained Earnings Tax Effect
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5325000
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1654508000
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339349000
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149265000
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137769000
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26664000
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111105000
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154840000
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ProfitLoss
100743000
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100774000
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4.31
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231528000
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9549000
CY2018Q4 us-gaap Assets
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1514614000
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1514614000
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24961000
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111105000
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1990000
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1519031000
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339714000
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127260000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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125899000
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22798000
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103101000
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4.42
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203647000
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13210000
CY2019Q4 us-gaap Assets
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23391000
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922464000
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103101000
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754000
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978000
CY2019Q4 scl Long Term Debt Without Deferred Loan Expenses
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222857000
CY2018Q4 scl Long Term Debt Without Deferred Loan Expenses
LongTermDebtWithoutDeferredLoanExpenses
277058000
CY2019Q4 us-gaap Long Term Investments
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28227000
CY2019Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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CY2019Q4 us-gaap Assets Fair Value Disclosure
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29208000
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429000
CY2018Q4 us-gaap Long Term Investments
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25082000
CY2018Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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185000
CY2018Q4 us-gaap Assets Fair Value Disclosure
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25267000
CY2018Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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10000
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
10000
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
48540368
CY2018Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
28870081
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
26421000
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
28585000
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2018Q4 us-gaap Goodwill
Goodwill
22954000
CY2017Q4 us-gaap Goodwill
Goodwill
25118000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3497000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-365000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2164000
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
29553000
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
26421000
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
3467000
CY2019Q4 us-gaap Goodwill
Goodwill
26086000
CY2018Q4 us-gaap Goodwill
Goodwill
22954000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
37530000
CY2018Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
31897000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22178000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17653000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3399000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3470000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3711000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3522000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2207000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1563000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1563000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1362000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
37058000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
198532000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
239022000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
23571000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
37858000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
37858000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
37857000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
28572000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
57141000
CY2019Q4 scl Amount Of Repayments Of Long Term Debt Due In Next Year
AmountOfRepaymentsOfLongTermDebtDueInNextYear
23571000
CY2019Q4 scl Amount Of Repayments Of Foreign Subsidiaries Short Term Debt Due In Next Year
AmountOfRepaymentsOfForeignSubsidiariesShortTermDebtDueInNextYear
0
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
139785000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
163617000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
63862000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
67911000
CY2019Q4 us-gaap Inventory Net
InventoryNet
203647000
CY2018Q4 us-gaap Inventory Net
InventoryNet
231528000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
222103000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
276080000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
23571000
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
12744000
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
13360000
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
14428000
CY2019 us-gaap Interest Income Other
InterestIncomeOther
5717000
CY2018 us-gaap Interest Income Other
InterestIncomeOther
1829000
CY2017 us-gaap Interest Income Other
InterestIncomeOther
2075000
CY2019 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
7027000
CY2018 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
11531000
CY2017 scl Interest Expense Net Of Interest Income
InterestExpenseNetOfInterestIncome
12353000
CY2019 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1095000
CY2018 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
760000
CY2017 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
909000
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5932000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-10771000
CY2017 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-11444000
CY2019Q4 scl Number Of Countries Leases Reside
NumberOfCountriesLeasesReside
5
CY2019 scl Percentage Of Value Of Leases Reside
PercentageOfValueOfLeasesReside
0.97
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
10908000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4420000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
1045000
CY2019 us-gaap Lease Cost
LeaseCost
16373000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
10954000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5694000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10086000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7589000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6395000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5132000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3014000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
16235000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
48451000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10052000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
38399000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8745000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
29654000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
38399000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
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
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
123000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1902000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-646000
CY2019 us-gaap Investment Income Net
InvestmentIncomeNet
968000
CY2018 us-gaap Investment Income Net
InvestmentIncomeNet
1554000
CY2017 us-gaap Investment Income Net
InvestmentIncomeNet
989000
CY2019 us-gaap Gain Loss On Investments
GainLossOnInvestments
3955000
CY2018 us-gaap Gain Loss On Investments
GainLossOnInvestments
-2966000
CY2017 us-gaap Gain Loss On Investments
GainLossOnInvestments
4178000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
351000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1215000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1035000
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
570000
CY2019 scl Other Retirement Obligation
OtherRetirementObligation
-694000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4571000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-725000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3486000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9998000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-296000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
32299000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2879000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8876000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3690000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2248000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2095000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1764000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1783000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1821000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
587000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15568000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14510000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13077000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-354000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-342000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2102000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22798000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26664000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46139000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
63399000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
86368000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
80307000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
62500000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
51401000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
66575000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125899000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
137769000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
146882000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
26439000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
28931000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
51409000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
367000
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3094000
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1528000
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
623000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
864000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-8075000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.055
CY2019 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
2349000
CY2019 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
0.019
CY2018 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
2348000
CY2018 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
0.017
CY2017 scl Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-1054000
CY2017 scl Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings
-0.007
CY2019 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
2954000
CY2019 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.023
CY2018 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-460000
CY2018 scl Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
-0.003
CY2017 scl Income Tax Reconciliation Unrecognized Tax Benefits
IncomeTaxReconciliationUnrecognizedTaxBenefits
-47000
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
1339000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.009
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
1179000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.009
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2073000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.014
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-375000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.003
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
10323000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.070
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
-3383000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
-0.025
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
-893000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depreciation
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciation
-0.006
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1740000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.014
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-508000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.004
CY2017 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-266000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.002
CY2019 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
1633000
CY2019 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.013
CY2018 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
1648000
CY2018 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.012
CY2017 scl Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits
IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits
2254000
CY2017 scl Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage
0.015
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
6412000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.051
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1324000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.010
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1204000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.008
CY2019 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
-149000
CY2019 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
-0.001
CY2018 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
304000
CY2018 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
0.005
CY2017 scl Income Tax Reconciliation Nondeductible Expense And Other Items Net
IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet
84000
CY2017 scl Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses
EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses
0.000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22798000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26664000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46139000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.314
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
59574000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
57665000
CY2019Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
1479000
CY2018Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
980000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
835000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1016000
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
5855000
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
8429000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
307000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
301000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
68050000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
68391000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
5855000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
7971000
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
161000
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
208000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
12171000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
13123000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
7758000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
7143000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
15816000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
14214000
CY2019Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
2604000
CY2018Q4 scl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves
2916000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3966000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3869000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
5200000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2141000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
53531000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
51585000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2994000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3701000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
17513000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20507000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
5878000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
4454000
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
23391000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
24961000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
17513000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20507000
CY2019 scl Tax Cuts And Jobs Act Of2017 Deduction Percentage Of Dividends Received From Distribution To Earnings Previously Taxed
TaxCutsAndJobsActOf2017DeductionPercentageOfDividendsReceivedFromDistributionToEarningsPreviouslyTaxed
1
CY2019 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
57000000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
500000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.004
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
12031000
CY2018Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
14901000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
5200000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2141000
CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
621000
CY2018Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
0
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2994000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3273000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
168000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1927000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3105000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
162000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1917000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
19000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-26000
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
49000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
30000
CY2018 scl Unrecognized Tax Benefits Reversed Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsReversedResultingFromSettlementsWithTaxingAuthorities
1526000
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1326000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
168000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1927000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1931000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2760000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
29000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
355000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
26000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
20000
CY2019 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-7000
CY2018 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-1000
CY2017 scl Unrecognized Tax Benefits Increase Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreasesResultingFromForeignCurrencyTranslation
-69000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1526000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
17000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
289000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
93000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3273000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
168000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1927000
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3979735
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3803043
CY2019 scl Stock Repurchased During Period Shares Related To Withholding Taxes Of Cancellation Of Restricted Stock
StockRepurchasedDuringPeriodSharesRelatedToWithholdingTaxesOfCancellationOfRestrictedStock
40119
CY2019 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
7884
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2600000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1032406
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8872000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6837000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7151000
CY2019 scl Increase Decrease In Market Value Of Common Stock
IncreaseDecreaseInMarketValueOfCommonStock
28.44
CY2018Q4 us-gaap Share Price
SharePrice
74.00
CY2019Q4 us-gaap Share Price
SharePrice
102.44
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1501000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1849000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2980124
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
361543
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
58.83
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
74262
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
92.09
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
59799
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
50.78
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
15184
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
79.12
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
360822
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
66.15
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
13093000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
350805
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
65.69
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
12891000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
270871
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
60.09
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
11470000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3037000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4163000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3370000
CY2019 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
15140000
CY2018 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
-2329000
CY2017 scl Deferred Compensation Expense Income
DeferredCompensationExpenseIncome
4857000
CY2019 scl Increase Decrease In Market Price Of Common Stock Due To Deferred Compensation
IncreaseDecreaseInMarketPriceOfCommonStockDueToDeferredCompensation
28.44
CY2018 scl Increase Decrease In Market Price Of Common Stock Due To Deferred Compensation
IncreaseDecreaseInMarketPriceOfCommonStockDueToDeferredCompensation
-4.97
CY2019Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
59031000
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
50451000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
38225000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
16955000
CY2019 scl Defined Benefit Plan Percentage Of Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.80
CY2019 scl Defined Benefit Plan Percentage Of Second Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfSecondPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.60
CY2019 scl Defined Benefit Plan Percentage Of Third Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfThirdPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.40
CY2019 scl Defined Benefit Plan Percentage Of Fourth Preceding Year Asset Gain Or Loss Considered To Calculate Expected Return On Plan Assets
DefinedBenefitPlanPercentageOfFourthPrecedingYearAssetGainOrLossConsideredToCalculateExpectedReturnOnPlanAssets
0.20
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12030000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11799000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12000000
CY2019Q4 scl Supplemental Executive Retirement Plan Liability
SupplementalExecutiveRetirementPlanLiability
1819000
CY2018Q4 scl Supplemental Executive Retirement Plan Liability
SupplementalExecutiveRetirementPlanLiability
1519000
CY2019 scl Percentage Of Union And Non Union Employees Eligible For Either Statutory Or Companys Sponsored Profit Sharing Contributions
PercentageOfUnionAndNonUnionEmployeesEligibleForEitherStatutoryOrCompanysSponsoredProfitSharingContributions
0.77
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
57894000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
53782000
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
25148000
CY2018Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
24833000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1858745000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1993857000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1925007000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
121267000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
95570000
CY2019Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
891000
CY2018Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
1215000
CY2019Q4 scl Environmental And Legal Matters Liabilities Non Current
EnvironmentalAndLegalMattersLiabilitiesNonCurrent
12023000
CY2018Q4 scl Environmental And Legal Matters Liabilities Non Current
EnvironmentalAndLegalMattersLiabilitiesNonCurrent
20404000
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
49835000
CY2018Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
43819000
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
19407000
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
26722000
CY2019Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
14024000
CY2018Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
11704000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
96180000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
103864000
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
25900000
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
23400000
CY2019 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
3800000
CY2018 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1600000
CY2019 scl Site Contingency Maximum Future Response Cost Percentage
SiteContingencyMaximumFutureResponseCostPercentage
0.05
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 us-gaap Restructuring Costs
RestructuringCosts
2744000
CY2018 us-gaap Restructuring Costs
RestructuringCosts
2588000
CY2017 us-gaap Restructuring Costs
RestructuringCosts
3069000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
127260000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
149265000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
154840000
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5932000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-10771000
CY2017 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-11444000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4571000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-725000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3486000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125899000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
137769000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
146882000
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.31
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27886000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125899000
CY2019Q4 us-gaap Assets
Assets
1579367000
CY2018Q4 us-gaap Assets
Assets
1514614000
CY2017Q4 us-gaap Assets
Assets
1502892000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
105572000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
86647000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
78613000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
78701000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
81115000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79022000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1858745000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1993857000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1925007000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
680755000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
646090000
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
642099000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
103129000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23054000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23022000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22946000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.47
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.83
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.39
CY2019 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
103129000
CY2018 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
111117000
CY2017 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
100774000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23054000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23022000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22946000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23316000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23325000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23377000
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.42
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.76
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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OperatingIncomeLoss
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CY2019 scl Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid
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CY2018 scl Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid
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CY2017 scl Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid
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CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q1 us-gaap Gross Profit
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CY2019Q3 us-gaap Gross Profit
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GrossProfit
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CY2019 us-gaap Gross Profit
GrossProfit
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CY2019Q1 us-gaap Operating Income Loss
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CY2019Q4 us-gaap Operating Income Loss
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CY2019 us-gaap Operating Income Loss
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CY2019Q1 us-gaap Interest Income Expense Nonoperating Net
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CY2019Q2 us-gaap Interest Income Expense Nonoperating Net
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CY2019Q4 us-gaap Interest Income Expense Nonoperating Net
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CY2019 us-gaap Interest Income Expense Nonoperating Net
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CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019 us-gaap Net Income Loss
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CY2019Q1 us-gaap Earnings Per Share Diluted
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CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018 us-gaap Net Income Loss
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CY2018Q4 us-gaap Earnings Per Share Diluted
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1.03
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.76

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