XML 144 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Deferred Tax Balances (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current [Member]    
Retirement benefits $ 568us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
$ 585us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Allowance for doubtful accounts 2,237us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
1,990us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Insurance and litigation reserves 615us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
677us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Postretirement benefits 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Supplemental retirement benefits 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Performance incentives 3,821us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
3,858us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Equity-based compensation 353us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
351us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Alternative minimum tax carryforward 0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Insurance settlement 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
6us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Operating loss carryforward 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
0us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Uncertain tax positions 0kwr_DeferredTaxAssetsTaxDeferredExpenseUncertainTaxPositions
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
0kwr_DeferredTaxAssetsTaxDeferredExpenseUncertainTaxPositions
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Interest rate swaps and other 1,293us-gaap_DeferredTaxAssetsOther
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
975us-gaap_DeferredTaxAssetsOther
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Deferred Tax Assets, Gross, Total 8,887us-gaap_DeferredTaxAssetsGross
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
8,442us-gaap_DeferredTaxAssetsGross
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Valuation allowance (900)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
(924)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Total deferred income tax assets, net 7,987us-gaap_DeferredTaxAssetsNet
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
7,518us-gaap_DeferredTaxAssetsNet
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Depreciation 0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Europe Pension and Other 0us-gaap_DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
0us-gaap_DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Amortization and other 353us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
749us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Total deferred income tax liabilities 353us-gaap_DeferredTaxLiabilities
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
749us-gaap_DeferredTaxLiabilities
/ us-gaap_BalanceSheetLocationAxis
= kwr_CurrentMember
Non Current [Member]    
Retirement benefits 11,179us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
9,371us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Allowance for doubtful accounts 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Insurance and litigation reserves 245us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
126us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Postretirement benefits 2,137us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
1,951us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Supplemental retirement benefits 3,448us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
3,010us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Performance incentives 884us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
686us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Equity-based compensation 939us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
585us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Alternative minimum tax carryforward 0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Insurance settlement 8,429us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
9,071us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Operating loss carryforward 8,657us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
9,228us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Uncertain tax positions 4,313kwr_DeferredTaxAssetsTaxDeferredExpenseUncertainTaxPositions
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
5,806kwr_DeferredTaxAssetsTaxDeferredExpenseUncertainTaxPositions
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Interest rate swaps and other 780us-gaap_DeferredTaxAssetsOther
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
888us-gaap_DeferredTaxAssetsOther
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Deferred Tax Assets, Gross, Total 41,011us-gaap_DeferredTaxAssetsGross
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
40,722us-gaap_DeferredTaxAssetsGross
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Valuation allowance (6,445)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
(6,742)us-gaap_DeferredTaxAssetsValuationAllowance
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Total deferred income tax assets, net 34,566us-gaap_DeferredTaxAssetsNet
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
33,980us-gaap_DeferredTaxAssetsNet
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Depreciation 4,616us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
4,712us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Europe Pension and Other 1,654us-gaap_DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
2,343us-gaap_DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Amortization and other 12,468us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
8,930us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
Total deferred income tax liabilities $ 18,738us-gaap_DeferredTaxLiabilities
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember
$ 15,985us-gaap_DeferredTaxLiabilities
/ us-gaap_BalanceSheetLocationAxis
= kwr_NonCurrentMember