XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statement of Income (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net Sales $ 181,330,000us-gaap_SalesRevenueNet $ 181,674,000us-gaap_SalesRevenueNet
Cost of goods sold 115,002,000us-gaap_CostOfGoodsSold 116,560,000us-gaap_CostOfGoodsSold
Gross profit 66,328,000us-gaap_GrossProfit 65,114,000us-gaap_GrossProfit
Selling, general and administrative expenses 48,464,000us-gaap_SellingGeneralAndAdministrativeExpense 45,741,000us-gaap_SellingGeneralAndAdministrativeExpense
Operating income 17,864,000us-gaap_OperatingIncomeLoss 19,373,000us-gaap_OperatingIncomeLoss
Other Income (Expense), net (194,000)us-gaap_NonoperatingIncomeExpense (473,000)us-gaap_NonoperatingIncomeExpense
Interest Expense (587,000)us-gaap_InterestExpense (525,000)us-gaap_InterestExpense
Interest Income 320,000us-gaap_InvestmentIncomeInterest 453,000us-gaap_InvestmentIncomeInterest
Income Before Taxes and Equity in Net Income of Associated Companies 17,403,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 18,828,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Taxes on income before equity in net income of associated companies 5,359,000us-gaap_IncomeTaxExpenseBenefit 6,546,000us-gaap_IncomeTaxExpenseBenefit
Income before equity in net income of associated companies 12,044,000kwr_IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments 12,282,000kwr_IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments
Equity in net income of associated companies (1,437,000)us-gaap_IncomeLossFromEquityMethodInvestments 1,027,000us-gaap_IncomeLossFromEquityMethodInvestments
Net Income 10,607,000us-gaap_ProfitLoss 13,309,000us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interest 229,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 579,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Income Attributable to Quaker Chemical Corporation $ 10,378,000us-gaap_NetIncomeLoss $ 12,730,000us-gaap_NetIncomeLoss
Per share data:    
Basic Earnings Per Common Share $ 0.78us-gaap_EarningsPerShareBasic $ 0.96us-gaap_EarningsPerShareBasic
Diluted Earnings per Common Share $ 0.78us-gaap_EarningsPerShareDiluted $ 0.96us-gaap_EarningsPerShareDiluted
Dividends Declared $ 0.3us-gaap_CommonStockDividendsPerShareDeclared $ 0.25us-gaap_CommonStockDividendsPerShareDeclared