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Earnings Per Share ("EPS") (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Effects of Share-Based Compensation Awards on Diluted Weighted-Average Number of Shares Outstanding used in Calculating Diluted Earnings Per Share

The effects of share-based compensation awards on the diluted weighted-average number of shares outstanding used in calculating diluted EPS are as follows:

 

    Three months ended
June 30, 2013
    Three months ended
June 30, 2012
 
    Net
Income
Attributable
to Kraton
    Weighted
Average
Shares
Outstanding
    Earnings
Per
Share
    Net
Income
Attributable
to Kraton
    Weighted
Average
Shares
Outstanding
    Earnings
Per
Share
 
      (In thousands, except per share data)         (In thousands, except per share data)    

Basic:

           

As reported

  $ 3,829        32,528        $ 12,407        32,241     

Amounts allocated to unvested restricted shares

    (54     (455       (120     (311  
 

 

 

   

 

 

     

 

 

   

 

 

   

Amounts available to common stockholders

    3,775        32,073      $ 0.12        12,287        31,930      $ 0.38   

Diluted:

           

Amounts allocated to unvested restricted shares

    54        455          120        311     

Non participating share units

    0        125          0        29     

Stock options added under the treasury stock method

    0        180          0        213     

Amounts reallocated to unvested restricted shares

    (53     (455       (119     (311  
 

 

 

   

 

 

     

 

 

   

 

 

   

Amounts available to stockholders and assumed conversions

  $ 3,776        32,378      $ 0.12      $ 12,288        32,172      $ 0.38   
 

 

 

   

 

 

     

 

 

   

 

 

   

 

    Six months ended
June 30, 2013
    Six months ended
June 30, 2012
 
    Net
Income
Attributable
to Kraton
    Weighted
Average
Shares
Outstanding
    Earnings
Per
Share
    Net
Income
Attributable
to Kraton
    Weighted
Average
Shares
Outstanding
    Earnings
Per
Share
 
      (In thousands, except per share data)         (In thousands, except per share data)    

Basic:

           

As reported

  $ 81        32,443        $ 28,760        32,191     

Amounts allocated to unvested restricted shares

    (1     (375       (243     (272  
 

 

 

   

 

 

     

 

 

   

 

 

   

Amounts available to common stockholders

    80        32,068      $ 0.00        28,517        31,919      $ 0.89   

Diluted:

           

Amounts allocated to unvested restricted shares

    1        375          243        272     

Non participating share units

    0        92          0        29     

Stock options added under the treasury stock method

    0        231          0        261     

Amounts reallocated to unvested restricted shares

    (1     (375       (241     (272  
 

 

 

   

 

 

     

 

 

   

 

 

   

Amounts available to stockholders and assumed conversions

  $ 80        32,391      $ 0.00      $ 28,519        32,209      $ 0.89