$SCL
STEPAN CO Stock $scl

$scl Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000156459022006982 Filed on February 25, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$610.0M	$2.346B	$494.7M
YoY Change	23.31%	25.47%	11.17%
Cost Of Revenue	$526.8M	$1.950B	$385.9M
YoY Change	36.51%	31.22%	7.13%
Gross Profit	$83.25M	$395.8M	$108.8M
YoY Change	-23.48%	3.18%	28.39%
Gross Profit Margin	13.65%	16.87%	21.99%
Selling, General & Admin	$38.37M	$152.1M	$42.20M
YoY Change	-9.07%	6.43%	14.99%
% of Gross Profit	46.09%	38.43%	38.79%
Research & Development	$17.05M	$38.78M	$16.30M
YoY Change	4.61%	7.72%	10.14%
% of Gross Profit	20.48%	9.8%	14.98%
Depreciation & Amortization	$22.92M	$90.88M	$21.00M
YoY Change	9.16%	11.01%	3.96%
% of Gross Profit	27.53%	22.96%	19.3%
Operating Expenses	$60.17M	$38.78M	$63.80M
YoY Change	-5.69%	-78.32%	15.58%
Operating Profit	$23.08M	$170.8M	$45.00M
YoY Change	-48.7%	-0.43%	57.94%
Interest Expense	$1.252M	-$5.753M	$1.000M
YoY Change	25.2%	6.36%	-209.77%
% of Operating Profit	5.42%	-3.37%	2.22%
Other Income/Expense, Net	$988.0K	$1.756M	-$1.100M
YoY Change	-189.82%	-64.55%	-15.38%
Pretax Income	$22.24M	$172.5M	$44.40M
YoY Change	-49.92%	0.86%	59.22%
Income Tax	$5.179M	$34.64M	$13.40M
% Of Pretax Income	23.29%	20.08%	30.18%
Net Earnings	$17.00M	$137.8M	$30.40M
YoY Change	-44.1%	8.7%	37.94%
Net Earnings / Revenue	2.79%	5.87%	6.15%
Basic Earnings Per Share		$6.01
Diluted Earnings Per Share	$730.9K	$5.92	$1.305M
COMMON SHARES
Basic Shares Outstanding		22.92M
Diluted Shares Outstanding		23.29M

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$159.2M	$159.2M	$349.9M
YoY Change	-54.51%	-54.51%	10.94%
Cash & Equivalents	$159.2M	$159.2M	$349.9M
Short-Term Investments
Other Short-Term Assets	$29.10M	$29.10M	$35.61M
YoY Change	-18.28%	-18.25%	55.39%
Inventory	$305.5M	$305.5M	$218.8M
Prepaid Expenses
Receivables	$419.5M	$419.5M	$301.3M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$913.4M	$913.4M	$905.7M
YoY Change	0.85%	0.85%	10.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$850.6M	$920.2M	$682.7M
YoY Change	24.6%	23.5%	6.78%
Goodwill	$97.19M		$27.97M
YoY Change	247.44%		7.23%
Intangibles	$60.78M		$24.07M
YoY Change	152.55%		56.77%
Long-Term Investments	$34.50M	$34.50M	$30.70M
YoY Change	12.36%	12.36%	8.87%
Other Assets	$39.56M	$39.56M	$18.91M
YoY Change	109.27%	109.32%	43.11%
Total Long-Term Assets	$1.152B	$1.152B	$846.7M
YoY Change	36.09%	36.1%	11.32%
TOTAL ASSETS
Total Short-Term Assets	$913.4M	$913.4M	$905.7M
Total Long-Term Assets	$1.152B	$1.152B	$846.7M
Total Assets	$2.066B	$2.066B	$1.752B
YoY Change	17.88%	17.88%	10.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$323.4M	$323.4M	$236.8M
YoY Change	36.58%	36.55%	21.86%
Accrued Expenses	$136.4M	$136.4M	$141.9M
YoY Change	-3.91%	-3.88%	17.05%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$40.72M	$40.72M	$37.86M
YoY Change	7.56%	7.44%	60.61%
Total Short-Term Liabilities	$500.5M	$500.5M	$416.6M
YoY Change	20.15%	20.13%	22.84%
LONG-TERM LIABILITIES
Long-Term Debt	$322.9M	$322.9M	$160.8M
YoY Change	100.77%	100.78%	-19.0%
Other Long-Term Liabilities	$98.92M	$155.6M	$114.3M
YoY Change	-13.45%	-6.21%	18.83%
Total Long-Term Liabilities	$421.8M	$478.5M	$275.1M
YoY Change	53.32%	46.45%	-6.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$500.5M	$500.5M	$416.6M
Total Long-Term Liabilities	$421.8M	$478.5M	$275.1M
Total Liabilities	$922.3M	$991.4M	$691.7M
YoY Change	33.34%	29.5%	9.12%
SHAREHOLDERS EQUITY
Retained Earnings	$1.134B		$1.024B
YoY Change	10.72%		10.99%
Common Stock	$247.6M		$233.4M
YoY Change	6.09%		6.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	$4.341M		$4.185M
Shareholders Equity	$1.074B	$1.074B	$986.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.066B	$2.066B	$1.752B
YoY Change	17.88%	17.88%	10.95%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	$17.00M	$137.8M	$30.40M
YoY Change	-44.1%	8.7%	37.94%
Depreciation, Depletion And Amortization	$22.92M	$90.88M	$21.00M
YoY Change	9.16%	11.01%	3.96%
Cash From Operating Activities	$50.73M	$72.14M	$93.50M
YoY Change	-45.74%	-69.33%	8.97%
INVESTING ACTIVITIES
Capital Expenditures	-$74.94M	$194.5M	-$40.90M
YoY Change	83.23%	54.61%	17.53%
Acquisitions		$184.5M
YoY Change		1264.55%
Other Investing Activities	$4.149M	-$1.480M	$0.00
YoY Change		-36.12%	-100.0%
Cash From Investing Activities	-$70.79M	-$376.8M	-$40.90M
YoY Change	73.09%	171.03%	-7.47%
FINANCING ACTIVITIES
Cash Dividend Paid		$28.08M
YoY Change		10.54%
Common Stock Issuance & Retirement, Net		$16.97M
YoY Change		11.25%
Debt Paid & Issued, Net		$37.86M
YoY Change		60.61%
Cash From Financing Activities	74.36M	117.3M	-20.30M
YoY Change	-466.31%	-280.7%	26.09%
NET CHANGE
Cash From Operating Activities	50.73M	72.14M	93.50M
Cash From Investing Activities	-70.79M	-376.8M	-40.90M
Cash From Financing Activities	74.36M	117.3M	-20.30M
Net Change In Cash	54.30M	-190.8M	32.30M
YoY Change	68.12%	-652.02%	26.67%
FREE CASH FLOW
Cash From Operating Activities	$50.73M	$72.14M	$93.50M
Capital Expenditures	-$74.94M	$194.5M	-$40.90M
Free Cash Flow	$125.7M	-$122.3M	$134.4M
YoY Change	-6.49%	-211.81%	11.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2021	scl	Line Of Credit Facility Minimum Maturity Period LineOfCreditFacilityMinimumMaturityPeriod	P1M
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y2M4D
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y1M20D
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P5Y8M1D
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 500
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Northbrook
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	IL
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	60062
CY2021	dei	City Area Code CityAreaCode	847
CY2021	dei	Local Phone Number LocalPhoneNumber	446-7500
CY2021	dei	Security12b Title Security12bTitle	Common Stock, $1 par value
CY2021	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2021Q2	dei	Entity Public Float EntityPublicFloat	2582080839
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22421100
CY2021	dei	Auditor Firm AuditorFirmId	34
CY2021	dei	Auditor Name AuditorName	DELOITTE & TOUCHE LLP
CY2021	dei	Auditor Location AuditorLocation	Chicago, Illinois
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2345966000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1869750000
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1858745000
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1950156000
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1486137000
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1519031000
CY2021	us-gaap	Gross Profit GrossProfit	395810000
CY2020	us-gaap	Gross Profit GrossProfit	383613000
CY2019	us-gaap	Gross Profit GrossProfit	339714000
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	59186000
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	55543000
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	56956000
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	87362000
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	82577000
CY2019	scl	Research Development Technical Services Expense ResearchDevelopmentTechnicalServicesExpense	55037000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	172537000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	171067000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34642000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43411000
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1756000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22798000
CY2021	us-gaap	Profit Loss ProfitLoss	137895000
CY2020	us-gaap	Profit Loss ProfitLoss	127656000
CY2019	us-gaap	Profit Loss ProfitLoss	103101000
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	91000
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	886000
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-28000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	137804000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	126770000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	103129000
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.01
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.52
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.47
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.92
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.45
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.42
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22922000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22949000
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23054000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23287000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23256000
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23316000
CY2021	us-gaap	Profit Loss ProfitLoss	137895000
CY2020	us-gaap	Profit Loss ProfitLoss	127656000
CY2019	us-gaap	Profit Loss ProfitLoss	103101000
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4425000
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	2661000
CY2020	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-265000
CY2019	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	1263000
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	8188000
CY2020	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-996000
CY2019	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	4112000
CY2021	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	4000
CY2020	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	3000
CY2019	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	3000
CY2021	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	8000
CY2020	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	8000
CY2019	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	9000
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-1157000
CY2020	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-1089000
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-657000
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-3643000
CY2020	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-3332000
CY2019	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-2082000
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-11839000
CY2020	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2344000
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-6203000
CY2021	scl	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Derivatives Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForDerivativesSecuritiesNetOfTax	9000
CY2020	scl	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Derivatives Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForDerivativesSecuritiesNetOfTax	9000
CY2019	scl	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Derivatives Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForDerivativesSecuritiesNetOfTax	9000
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-9000
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-9000
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-9000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16324000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-638000
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	10619000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	121571000
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	127018000
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	113720000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	122000
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	959000
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-47000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	121449000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	126059000
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	113767000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10157000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10133000
CY2021Q4	us-gaap	Land Land	50675000
CY2020Q4	us-gaap	Land Land	27135000
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	260809000
CY2020Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	248234000
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1541925000
CY2020Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1476675000
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	237548000
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	120606000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2090957000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1872650000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1240353000
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1189983000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	850604000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	682667000
CY2021Q4	us-gaap	Goodwill Goodwill	97187000
CY2020Q4	us-gaap	Goodwill Goodwill	27972000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	60784000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	24068000
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	34495000
CY2020Q4	us-gaap	Long Term Investments LongTermInvestments	30652000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	69612000
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	62421000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	39562000
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18905000
CY2021Q4	us-gaap	Assets Assets	2065612000
CY2020Q4	us-gaap	Assets Assets	1752336000
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	40718000
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	37857000
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	323362000
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	236750000
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	136396000
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	141947000
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	500476000
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	416554000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	12491000
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	20745000
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	322862000
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	160812000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	56668000
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	51567000
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	98922000
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	114293000
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2021Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	153702000
CY2020Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	133629000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1074193000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	986693000
CY2020Q4	us-gaap	Minority Interest MinorityInterest	1672000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26760714
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26658032
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	26761000
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	26658000
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	220820000
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	206716000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-153236000
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-136881000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1133550000
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1023829000
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4340729
CY2020Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4185242
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1074193000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	988365000
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2065612000
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1752336000
CY2021	us-gaap	Profit Loss ProfitLoss	137895000
CY2020	us-gaap	Profit Loss ProfitLoss	127656000
CY2019	us-gaap	Profit Loss ProfitLoss	103101000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90876000
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	81860000
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	78701000
CY2021	scl	Deferred Compensation Expense Income DeferredCompensationExpenseIncome	6895000
CY2020	scl	Deferred Compensation Expense Income DeferredCompensationExpenseIncome	9988000
CY2019	scl	Deferred Compensation Expense Income DeferredCompensationExpenseIncome	15140000
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	2289000
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	3143000
CY2019	us-gaap	Gain Loss On Investments GainLossOnInvestments	3955000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	11716000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	10080000
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	8872000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-33605000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4506000
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5016000
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2158000
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3068000
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2240000
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	104231000
CY2020	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	23417000
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4894000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	79258000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	15358000
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-28460000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1434000
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	13927000
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	680000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	44414000
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	55739000
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-15084000
CY2021	us-gaap	Increase Decrease In Pension Plan Obligations IncreaseDecreaseInPensionPlanObligations	-1729000
CY2020	us-gaap	Increase Decrease In Pension Plan Obligations IncreaseDecreaseInPensionPlanObligations	-612000
CY2019	us-gaap	Increase Decrease In Pension Plan Obligations IncreaseDecreaseInPensionPlanObligations	-790000
CY2021	scl	Environmental And Legal Liabilities Increase Decrease EnvironmentalAndLegalLiabilitiesIncreaseDecrease	450000
CY2020	scl	Environmental And Legal Liabilities Increase Decrease EnvironmentalAndLegalLiabilitiesIncreaseDecrease	-3021000
CY2019	scl	Environmental And Legal Liabilities Increase Decrease EnvironmentalAndLegalLiabilitiesIncreaseDecrease	2519000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	277000
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	10809000
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	26000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	72135000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	235216000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	218428000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	194482000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	125792000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	105572000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4149000
CY2021	scl	Payments To Acquire Assets PaymentsToAcquireAssets	3503000
CY2020	scl	Payments To Acquire Assets PaymentsToAcquireAssets	2040000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	184473000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	13519000
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9000000
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1480000
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2317000
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1905000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-376829000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-139034000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-112667000
CY2021	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	2861000
CY2019	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-7495000
CY2021	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	200000000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	37858000
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	23571000
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	46429000
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	28083000
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	25405000
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	23097000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	16969000
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15253000
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	13184000
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1369000
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2926000
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3037000
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3987000
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3631000
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3326000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	117333000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-64934000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-90494000
CY2021	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3391000
CY2020	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3307000
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-78000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-190752000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	34555000
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	15189000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	349938000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	315383000
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	300194000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	159186000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	349938000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	315383000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	92867000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	39017000
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	29331000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	9542000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	9329000
CY2019	us-gaap	Interest Paid Net InterestPaidNet	12250000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	892496000
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	173956
CY2021	us-gaap	Stockholders Equity Other StockholdersEquityOther	1794000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1074193000
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<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, liabilities, income and expenses at the date of the financial statements and to provide disclosures of contingent assets, liabilities and related amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	159186000
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	349938000
CY2021	scl	Concentration Risk Number Of Major Customers ConcentrationRiskNumberOfMajorCustomers	0
CY2020	scl	Concentration Risk Number Of Major Customers ConcentrationRiskNumberOfMajorCustomers	0
CY2019	scl	Concentration Risk Number Of Major Customers ConcentrationRiskNumberOfMajorCustomers	0
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10133000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	943000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	864000
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	29000
CY2021	scl	Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries AllowanceForDoubtfulAccountsReceivableChargeOffNetOfRecoveries	-919000
CY2020	scl	Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries AllowanceForDoubtfulAccountsReceivableChargeOffNetOfRecoveries	-56000
CY2019	scl	Allowance For Doubtful Accounts Receivable Charge Off Net Of Recoveries AllowanceForDoubtfulAccountsReceivableChargeOffNetOfRecoveries	-358000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10157000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10133000
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9325000
CY2021	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	75351000
CY2020	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	69234000
CY2019	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	58464000
CY2021Q4	scl	Number Of Foreign Subsidiaries NumberOfForeignSubsidiaries	4
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	34139000
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38778000
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35999000
CY2021	scl	Capitalized Environmental Expenditures Depreciation Period CapitalizedEnvironmentalExpendituresDepreciationPeriod	P10Y
CY2021Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	0
CY2021	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<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 3, <span style="font-style:italic;">Derivative Instruments</span>, of the notes to the Company’s consolidated financial statements <span style="Background-color:#FFFFFF;color:#000000;">(included in Item 8 of this Form 10-K)</span> 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, 2021, the Company held open forward contracts for the purchase of 1.4 million dekatherms of natural gas in 2022 at a cost of $5,712,000. 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>
CY2021Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	710000
CY2020Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	617000
CY2021Q4	scl	Long Term Debt Without Deferred Loan Expenses LongTermDebtWithoutDeferredLoanExpenses	364290000
CY2020Q4	scl	Long Term Debt Without Deferred Loan Expenses LongTermDebtWithoutDeferredLoanExpenses	199286000
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	34495000
CY2021Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	436000
CY2021Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	34931000
CY2021Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	338000
CY2020Q4	us-gaap	Long Term Investments LongTermInvestments	30652000
CY2020Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	335000
CY2020Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	30987000
CY2020Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	566000
CY2021Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	51542000
CY2020Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	48336000
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	31439000
CY2019Q4	us-gaap	Goodwill Gross GoodwillGross	29553000
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3467000
CY2020Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	49307000
CY2019Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3467000
CY2020Q4	us-gaap	Goodwill Goodwill	27972000
CY2019Q4	us-gaap	Goodwill Goodwill	26086000
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	72467000
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	4225000
CY2021	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	940000
CY2020	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-336000
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-4192000
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2003000
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	100654000
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	31439000
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3467000
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3467000
CY2021Q4	us-gaap	Goodwill Goodwill	97187000
CY2020Q4	us-gaap	Goodwill Goodwill	27972000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	92966000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32182000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25239000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7292000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3621000
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3399000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6918000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6891000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6609000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6168000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5845000
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	198669000
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	184010000
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	148878000
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	121528000
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	69905000
CY2021Q4	us-gaap	Inventory Net InventoryNet	305538000
CY2020Q4	us-gaap	Inventory Net InventoryNet	218783000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	363580000
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	40718000
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	37857000
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	322862000
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	160812000
CY2021	scl	Line Of Credit Facility Maturity Period LineOfCreditFacilityMaturityPeriod	P3M
CY2021	scl	Line Of Credit Facility Maximum Maturity Period LineOfCreditFacilityMaximumMaturityPeriod	P6M
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	40718000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	37857000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	48572000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	62858000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	48572000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	125713000
CY2021Q4	scl	Amount Of Repayments Of Long Term Debt Due In Next Year AmountOfRepaymentsOfLongTermDebtDueInNextYear	37857000
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	10145000
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	9859000
CY2019	us-gaap	Interest Expense Debt InterestExpenseDebt	12744000
CY2021	us-gaap	Interest Income Other InterestIncomeOther	1255000
CY2020	us-gaap	Interest Income Other InterestIncomeOther	2171000
CY2019	us-gaap	Interest Income Other InterestIncomeOther	5717000
CY2021	scl	Interest Expense Net Of Interest Income InterestExpenseNetOfInterestIncome	8890000
CY2020	scl	Interest Expense Net Of Interest Income InterestExpenseNetOfInterestIncome	7688000
CY2019	scl	Interest Expense Net Of Interest Income InterestExpenseNetOfInterestIncome	7027000
CY2021	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	3137000
CY2020	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	2279000
CY2019	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1095000
CY2021	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-5753000
CY2020	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-5409000
CY2019	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-5932000
CY2021Q4	scl	Number Of Countries Leases Reside NumberOfCountriesLeasesReside	5
CY2021	scl	Percentage Of Value Of Leases Reside PercentageOfValueOfLeasesReside	0.98
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	15630000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	11821000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	6570000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	4922000
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	892000
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	1135000
CY2021	us-gaap	Lease Cost LeaseCost	23092000
CY2020	us-gaap	Lease Cost LeaseCost	17878000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	14885000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	11843000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	19610000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	27766000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	15573000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	12679000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	8055000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5946000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4329000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	36439000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	83021000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	12447000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	70574000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13906000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	56668000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	70574000
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.029
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	501000
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1367000
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	123000
CY2021	us-gaap	Investment Income Net InvestmentIncomeNet	2886000
CY2020	us-gaap	Investment Income Net InvestmentIncomeNet	1681000
CY2019	us-gaap	Investment Income Net InvestmentIncomeNet	968000
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	2289000
CY2020	us-gaap	Gain Loss On Investments GainLossOnInvestments	3143000
CY2019	us-gaap	Gain Loss On Investments GainLossOnInvestments	3955000
CY2021	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-302000
CY2020	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	874000
CY2019	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	351000
CY2021	scl	Other Retirement Obligation OtherRetirementObligation	559000
CY2020	scl	Other Retirement Obligation OtherRetirementObligation	-363000
CY2019	scl	Other Retirement Obligation OtherRetirementObligation	-694000
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	570000
CY2021	us-gaap	Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable	972000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7509000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4954000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4571000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	35057000
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	21889000
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	9998000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-25653000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3453000
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2879000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	9320000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4305000
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2248000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6556000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-562000
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1783000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	23870000
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	21723000
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	15568000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1396000
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-491000
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-354000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34642000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43411000
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22798000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	77696000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	81906000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	63399000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	94841000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	89161000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	62500000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	172537000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	171067000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	125899000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	36233000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	35924000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
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
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2184000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.013
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2956000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.017
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
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	2356000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.014
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1964000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.011
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
CY2021	scl	Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings	-134000
CY2021	scl	Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings	-0.001
CY2020	scl	Income Tax Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings IncomeTaxReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings	4134000
CY2020	scl	Effective Income Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationForeignTaxCreditExpenseBenefitRepatriationOfForeignEarnings	0.024
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
CY2021	scl	Income Tax Reconciliation Unrecognized Tax Benefits IncomeTaxReconciliationUnrecognizedTaxBenefits	1775000
CY2021	scl	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits	0.010
CY2020	scl	Income Tax Reconciliation Unrecognized Tax Benefits IncomeTaxReconciliationUnrecognizedTaxBenefits	1454000
CY2020	scl	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits	0.008
CY2019	scl	Income Tax Reconciliation Unrecognized Tax Benefits IncomeTaxReconciliationUnrecognizedTaxBenefits	2954000
CY2019	scl	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits	0.023
CY2021	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-3314000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.019
CY2020	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-588000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.003
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
CY2021	scl	Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits	1287000
CY2021	scl	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage	0.007
CY2020	scl	Income Tax Reconciliation Stock Based Compensation Excess Tax Benefits IncomeTaxReconciliationStockBasedCompensationExcessTaxBenefits	1816000
CY2020	scl	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percentage EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentage	0.011
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
CY2021	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	2692000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.016
CY2020	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1831000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.011
CY2019	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	6412000
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.051
CY2021	scl	Income Tax Reconciliation Nondeductible Expense And Other Items Net IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet	-479000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	862000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	896000
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	8453000
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	13784000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	20944000
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6961000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	12491000
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	20745000
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	8453000
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	13784000
CY2021	scl	Tax Cuts And Jobs Act Of2017 Deduction Percentage Of Dividends Received From Distribution To Earnings Previously Taxed TaxCutsAndJobsActOf2017DeductionPercentageOfDividendsReceivedFromDistributionToEarningsPreviouslyTaxed	1
CY2021	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	15340000
CY2021	scl	Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses	-0.003
CY2020	scl	Income Tax Reconciliation Nondeductible Expense And Other Items Net IncomeTaxReconciliationNondeductibleExpenseAndOtherItemsNet	1214000
CY2020	scl	Effective Ncome Tax Rate Reconciliation Foreign Tax Credit Expense Benefit Nondeductible Expenses EffectiveNcomeTaxRateReconciliationForeignTaxCreditExpenseBenefitNondeductibleExpenses	0.009
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
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34642000
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.201
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43411000
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.254
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22798000
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.181
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	537000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	4935000
CY2021Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	3444000
CY2020Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	3073000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	13331000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	14960000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements	7385000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements	7055000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	16210000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	16222000
CY2021Q4	scl	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves	2706000
CY2020Q4	scl	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Rebate Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndRebateReserves	2821000
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	1494000
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2495000
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	5092000
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3108000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2829000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4713000
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	56136000
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	56274000
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	42299000
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	62986000
CY2021Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	2908000
CY2020Q4	us-gaap	Deferred Tax Liabilities Unrealized Currency Transaction Gains DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains	2444000
CY2020Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	842000
CY2020Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	2504000
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1614000
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	386000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	46821000
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	69162000
CY2020	us-gaap	Dividends Cash DividendsCash	20700000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount	2384000
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent	0.014
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount	142000
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	3351000
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CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	190000
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2760000
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CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1288000
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CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7292000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4735000
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3273000
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CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	2600000
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CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11716000
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CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2867000
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2390000
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1501000
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CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	66352
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CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	81.42
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CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	363297
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	75.34
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CY2020Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	61558000
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CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	12030000
CY2021Q4	scl	Supplemental Executive Retirement Plan Liability SupplementalExecutiveRetirementPlanLiability	2221000
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CY2021	scl	Percentage Of Us Based Union And Non Union Employees Eligible For Either Statutory Or Companys Sponsored Profit Sharing Contributions PercentageOfUSBasedUnionAndNonUnionEmployeesEligibleForEitherStatutoryOrCompanysSponsoredProfitSharingContributions	1
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	70983000
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CY2021Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	21030000
CY2020Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	23628000
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CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	39249000
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	136396000
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CY2021Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	9979000
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CY2020Q4	scl	Environmental And Legal Matters Liabilities Non Current EnvironmentalAndLegalMattersLiabilitiesNonCurrent	17921000
CY2021Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	50122000
CY2020Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	51508000
CY2021Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	4552000
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CY2021	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	3461000
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CY2019	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2744000
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CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7509000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4954000
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4571000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	172537000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	171067000
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	125899000
CY2021Q4	us-gaap	Assets Assets	2065612000
CY2020Q4	us-gaap	Assets Assets	1752336000
CY2019Q4	us-gaap	Assets Assets	1579367000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	194482000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	125792000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	105572000
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90876000
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CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2345966000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1869750000
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CY2021Q4	us-gaap	Noncurrent Assets NoncurrentAssets	1008575000
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CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22922000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22949000
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23054000
CY2021	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	1000
CY2020	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	1000
CY2019	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	2000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23287000
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CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23316000
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.45
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.42
CY2019	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	8556000
CY2019	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2082000
CY2019	scl	Remeasurement Adjustment Related To The Tax Act RemeasurementAdjustmentRelatedToTheTaxAct	-5325000
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5313000
CY2020	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-4042000
CY2020	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-3331000
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CY2021	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-19997000
CY2021	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-3642000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-16355000
CY2021Q1	scl	Payment Of Working Capital PaymentOfWorkingCapital	21560000
CY2021Q1	scl	Payment Of Value Added Tax PaymentOfValueAddedTax	3000000
CY2021Q1	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	5900000
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1376000
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	773000
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	10709000
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	0
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2345966000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1869750000
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1858745000
	us-gaap	Insurance Recoveries InsuranceRecoveries	18000000
CY2019	us-gaap	Insurance Recoveries InsuranceRecoveries	8965000
CY2021	scl	Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid NoncashOrPartNoncashInvestingActivitiesPayablesIncurredForPropertyPlantAndEquipmentExpendituresUnpaid	36588000
CY2020	scl	Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid NoncashOrPartNoncashInvestingActivitiesPayablesIncurredForPropertyPlantAndEquipmentExpendituresUnpaid	17946000
CY2019	scl	Noncash Or Part Noncash Investing Activities Payables Incurred For Property Plant And Equipment Expenditures Unpaid NoncashOrPartNoncashInvestingActivitiesPayablesIncurredForPropertyPlantAndEquipmentExpendituresUnpaid	16890000

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$SCL
STEPAN CO Stock $scl

2021 Q4 Form 10-K Financial Statement

#000156459022006982 Filed on February 25, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCL STEPAN CO Stock $scl

2021 Q4 Form 10-K Financial Statement

#000156459022006982 Filed on February 25, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCL
STEPAN CO Stock $scl