XML 70 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting - Reconciliation of Segment Information to Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2017
[2]
Jun. 30, 2018
Jun. 30, 2017
[2]
Segment Reporting Information [Line Items]          
Operating income [1] $ 44,685   $ 39,133 $ 84,340 $ 85,363
Business restructuring expenses (Note 15) (273) $ (358) (586) (631) (1,372)
Interest expense, net (2,672)   (2,863) (5,823) (5,855)
Other, net [1] 484   793 1,644 1,885
Income Before Provision for Income Taxes 42,497   37,063 80,161 81,393
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating income 57,916   57,898 114,711 118,980
Operating Segments [Member] | Surfactants [Member]          
Segment Reporting Information [Line Items]          
Operating income 34,218   31,164 74,469 69,535
Operating Segments [Member] | Polymers [Member]          
Segment Reporting Information [Line Items]          
Operating income 19,458   21,283 36,352 42,708
Operating Segments [Member] | Specialty Products [Member]          
Segment Reporting Information [Line Items]          
Operating income 4,240   5,451 3,890 6,737
Segment Reconciling Items [Member]          
Segment Reporting Information [Line Items]          
Unallocated corporate expenses [3] $ (12,958)   $ (18,179) $ (29,740) $ (32,245)
[1] The 2017 amounts for the noted line items have been immaterially changed from the amounts originally reported as a result of the Company’s first quarter 2018 adoption of Accounting Standards Update (ASU) No. 2017-7, Compensation –Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.
[2] The 2017 data has been immaterially changed from the amounts originally reported as a result of the Company’s first quarter 2018 adoption of ASU No. 2017-7, Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.
[3] Unallocated corporate expenses primarily comprise corporate administrative expenses (e.g., corporate finance, legal, human resources, information systems, deferred compensation and environmental remediation) that are not included in segment operating income and not used to evaluate segment performance.