XML 119 R104.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting - Operating Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Net sales $ 419,291 $ 444,011 $ 452,414 $ 460,451 $ 454,231 $ 491,429 $ 504,111 $ 477,442 $ 1,776,167 [1] $ 1,927,213 [1] $ 1,880,786 [1]
Operating income 20,223 $ 38,794 $ 28,595 $ 35,178 9,004 $ 22,253 $ 36,914 $ 22,523 122,790 90,694 109,153
Assets 1,239,661       1,162,014       1,239,661 1,162,014 1,167,202
Capital expenditures                 119,349 101,819 92,865
Depreciation and amortization expenses                 66,985 63,804 56,400
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 1,776,167 1,927,213 1,880,786
Operating income                 189,419 131,955 165,639
Assets 1,124,918       1,129,905       1,124,918 1,129,905 1,070,949
Capital expenditures                 116,867 98,823 91,440
Depreciation and amortization expenses                 65,322 62,708 55,382
Surfactants [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 1,205,849 1,296,638 1,317,164
Operating income                 104,080 60,778 100,201
Assets 758,524       741,677       758,524 741,677 710,521
Capital expenditures                 79,171 70,796 66,266
Depreciation and amortization expenses                 42,122 41,483 36,400
Polymers [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 491,488 550,966 483,361
Operating income                 80,942 60,690 54,536
Assets 293,790       320,640       293,790 320,640 292,015
Capital expenditures                 31,309 22,409 18,804
Depreciation and amortization expenses                 19,541 18,433 16,351
Specialty Products [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 78,830 79,609 80,261
Operating income                 4,397 10,487 10,902
Assets $ 72,604       $ 67,588       72,604 67,588 68,413
Capital expenditures                 6,387 5,618 6,370
Depreciation and amortization expenses                 $ 3,659 $ 2,792 $ 2,631
[1] Net sales are attributed to countries based on selling location.