XML 78 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement Of Comprehensive Income [Abstract]      
Net income $ 31,884 $ 59,811 $ 22,300
Currency translation adjustments 4,779 (17,519) 21,076
Defined Benefit Plans [Abstract]      
Net (loss) gain arising during the period, other (6,289) 1,119 (96)
Amortization of actuarial loss 2,458 2,507 2,255
Amortization of prior service gain (151) (84) (84)
Current period change in fair value of derivatives (320) 0 0
Unrealized gain (loss) on available-for-sale securities 2,093 (1,728) (130)
Other comprehensive income (loss) 2,570 (15,705) 23,021
Comprehensive Income 34,454 44,106 45,321
Less: comprehensive income attributable to noncontrolling interest (287) (248) (2,736)
Comprehensive income attributable to Quaker Chemical Corporation $ 34,167 $ 43,858 $ 42,585