XML 44 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2018
Revenue From Contract With Customer [Abstract]  
Geographic Disaggregation of Net Sales

The tables below provide a geographic disaggregation of net sales for the three and nine months ended September 30, 2018 and 2017.  The Company’s business segmentation by geographic region most effectively captures the nature and economic characteristics of the Company’s revenue streams impacted by economic factors.  This regional data is the predominant information used by senior management to assess the financial performance of operating segments and make resource allocation decisions.

 

 

 

For the Three Months Ended September 30, 2018

 

(In thousands)

 

 

 

 

 

 

 

 

 

Surfactants

 

 

Polymers

 

 

Specialty

Products

 

 

Total

 

Geographic Market

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

205,032

 

 

$

87,720

 

 

$

16,877

 

 

$

309,629

 

Europe

 

 

68,120

 

 

 

45,780

 

 

 

2,590

 

 

 

116,490

 

Latin America

 

 

58,560

 

 

 

978

 

 

 

 

 

 

59,538

 

Asia

 

 

15,172

 

 

 

7,168

 

 

 

 

 

 

22,340

 

Total

 

$

346,884

 

 

$

141,646

 

 

$

19,467

 

 

$

507,997

 

 

 

 

 

For the Three Months Ended September 30, 2017

 

(In thousands)

 

 

 

 

 

 

 

 

 

Surfactants

 

 

Polymers

 

 

Specialty

Products

 

 

Total

 

Geographic Market

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

184,889

 

 

$

86,002

 

 

$

15,215

 

 

$

286,106

 

Europe

 

 

69,325

 

 

 

53,008

 

 

 

3,401

 

 

 

125,734

 

Latin America

 

 

51,241

 

 

 

1,318

 

 

 

 

 

 

52,559

 

Asia

 

 

15,989

 

 

 

7,426

 

 

 

 

 

 

23,415

 

Total

 

$

321,444

 

 

$

147,754

 

 

$

18,616

 

 

$

487,814

 

 

 

 

 

For the Nine Months Ended September 30, 2018

 

(In thousands)

 

 

 

 

 

 

 

 

 

Surfactants

 

 

Polymers

 

 

Specialty

Products

 

 

Total

 

Geographic Market

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Europe

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

 

 

$

 

 

$

 

 

$

 

 

 

 

 

For the Nine Months Ended September 30, 2017

 

(In thousands)

 

 

 

 

 

 

 

 

 

Surfactants

 

 

Polymers

 

 

Specialty

Products

 

 

Total

 

Geographic Market

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

582,148

 

 

$

251,291

 

 

$

46,353

 

 

$

879,792

 

Europe

 

 

198,037

 

 

 

142,265

 

 

 

15,899

 

 

 

356,201

 

Latin America

 

 

143,305

 

 

 

3,576

 

 

 

 

 

 

146,881

 

Asia

 

 

49,891

 

 

 

18,419

 

 

 

 

 

 

68,310

 

Total

 

$

973,381

 

 

$

415,551

 

 

$

62,252

 

 

$

1,451,184