XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 44,809 $ 40,611
Other Comprehensive Income:    
Foreign currency translation adjustments (Note 11) [1] 9,829 (18,441)
Defined benefit pension adjustments, net of tax (Note 11) 436 874
Derivative instrument activity, net of tax (Note 11) 2,788 (2)
Total Other Comprehensive Income 13,053 (17,569)
Comprehensive Income 57,862 23,042
Comprehensive Income Attributable to Noncontrolling Interest (Note 2)   8
Comprehensive Income Attributable to Stepan Company $ 57,862 $ 23,050
[1] The prior year includes foreign currency translation adjustments related to noncontrolling interest. The 2021 noncontrolling interest was related to the Company’s China joint venture, which was dissolved in the fourth quarter of 2021.