XML 26 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement Of Comprehensive Income [Abstract]        
Net income (loss) $ 33,600 $ (7,722) $ 72,232 $ (36,066)
Currency translation adjustments 16,165 10,551 (9,296) (44,200)
Defined Benefit Plans [Abstract]        
Defined Benefit Retirement Plans 397 213 1,689 17,170
Current period change in fair value of derivatives 452 (111) 1,014 (4,092)
Unrealized gain (loss) on available-for-sale securities 279 1,608 (2,746) (103)
Other comprehensive income (loss) 17,293 12,261 (9,339) (31,225)
Comprehensive income (loss) 50,893 4,539 62,893 (67,291)
Less: (income) loss attributable to noncontrolling interest (38) (14) (53) 81
Comprehensive income (loss) attributable to Quaker Chemical Corporation $ 50,855 $ 4,525 $ 62,840 $ (67,210)