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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Kraton Stockholders' Equity
Noncontrolling Interest
Beginning Balance at Dec. 31, 2011 $ 517,794 $ 321 $ 347,455 $ 187,636 $ (17,618) $ 517,794 $ 0
Net income 28,760 0 0 28,760 0 28,760 0
Other comprehensive loss (11,376) 0 0 0 (11,376) (11,376) 0
Exercise of stock options 260 1 259 0 0 260 0
Non-cash compensation related to equity awards 3,737 0 3,737 0 0 3,737 0
Ending Balance at Jun. 30, 2012 539,175 322 351,451 216,396 (28,994) 539,175 0
Beginning Balance at Dec. 31, 2012 492,215 323 354,957 171,445 (34,510) 492,215 0
Net income 153 0 0 81 0 81 72
Other comprehensive loss (12,773) 0 0 0 (12,634) (12,634) (139)
Consolidation of variable interest entity 15,174 0 0 0 0 0 15,174
Exercise of stock options 310 2 308 0 0 310 0
Non-cash compensation related to equity awards 4,530 0 4,530 0 0 4,530 0
Ending Balance at Jun. 30, 2013 $ 499,609 $ 325 $ 359,795 $ 171,526 $ (47,144) $ 484,502 $ 15,107