XML 81 R71.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting - Reconciliation of Segment Information to Income Before Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Operating Income [1],[2] $ 41,065 $ 45,386 $ 70,803 $ 86,669
Business restructuring expenses (Note 17) (450) (273) (1,183) (631)
Interest expense, net (1,766) (2,672) (3,619) (5,823)
Other, net 235 484 3,380 1,644
Income Before Provision for Income Taxes [1],[2] 39,534 43,198 70,564 82,490
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating Income [1] 60,828 58,617 113,231 117,040
Operating Segments [Member] | Surfactants [Member]        
Segment Reporting Information [Line Items]        
Operating Income [1] 32,086 34,078 69,253 75,546
Operating Segments [Member] | Polymers [Member]        
Segment Reporting Information [Line Items]        
Operating Income [1] 22,760 20,299 34,865 37,604
Operating Segments [Member] | Specialty Products [Member]        
Segment Reporting Information [Line Items]        
Operating Income 5,982 4,240 9,113 3,890
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Unallocated corporate expenses [3] $ (19,313) $ (12,958) $ (41,245) $ (29,740)
[1] The 2018 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from LIFO to FIFO.
[2] The 2018 amounts for the noted line items have been retrospectively changed from the amounts originally reported as a result of the Company’s first quarter 2019 change in method of accounting for U.S. inventory valuation from the last in, first out (LIFO) basis to the first in, first out (FIFO) basis.
[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.