XML 49 R37.htm IDEA: XBRL DOCUMENT
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DEBT (Details) |  |  |  |  |  |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  |  |  |  |  | 2 Months Ended | 0 Months Ended |  | 2 Months Ended | 12 Months Ended
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Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Dec. 31, 2014 Uncommitted Loans [Member] USD ($) | Dec. 31, 2013 Uncommitted Loans [Member] USD ($) | Dec. 31, 2014 Loans of foreign subsidiaries [Member] USD ($) | Dec. 31, 2013 Loans of foreign subsidiaries [Member] USD ($) | Dec. 31, 2014 Euro Denominated Senior Notes Due November2023 at 3.06 Percent [Member] USD ($) | Dec. 31, 2014 Euro Denominated Senior Notes Due November2023 at 3.06 Percent [Member] EUR (€) | Dec. 31, 2013 Euro Denominated Senior Notes Due November2023 at 3.06 Percent [Member] USD ($) | Dec. 31, 2013 Euro Denominated Senior Notes Due November2023 at 3.06 Percent [Member] EUR (€) | Dec. 31, 2014 Senior Notes Due November 2023 at 3.66 Percent [Member] USD ($) | Dec. 31, 2013 Senior Notes Due November 2023 at 3.66 Percent [Member] USD ($) | Dec. 31, 2014 Senior Notes Due November 2018 at 4.47 percent [Member] USD ($) | Dec. 31, 2013 Senior Notes Due November 2018 at 4.47 percent [Member] USD ($) | Dec. 31, 2014 Senior Notes Due November 2017 at 4.14 percent [Member] USD ($) | Dec. 31, 2013 Senior Notes Due November 2017 at 4.14 percent [Member] USD ($) | Dec. 31, 2014 Senior Notes Due Through May 2017 at 4.91 Percent [Member] USD ($) | Dec. 31, 2013 Senior Notes Due Through May 2017 at 4.91 Percent [Member] USD ($) | Dec. 31, 2014 Senior Notes Due November 2016 at 3.77 Percent [Member] USD ($) | Dec. 31, 2013 Senior Notes Due November 2016 at 3.77 Percent [Member] USD ($) | Dec. 31, 2014 Long-term Debt [Member] USD ($) | Dec. 31, 2013 Long-term Debt [Member] USD ($) | Dec. 31, 2014 Various Other Notes [Member] USD ($) | Dec. 31, 2013 Various Other Notes [Member] USD ($) | Dec. 31, 2014 Term Loan [Member] USD ($) | Dec. 31, 2014 Term Loan [Member] LIBOR [Member] | Oct. 24, 2014 Revolver [Member] | Dec. 31, 2014 Revolver [Member] USD ($) | Dec. 31, 2014 Revolver [Member] LIBOR [Member] | Dec. 31, 2014 Line of Credit [Member] USD ($) | Dec. 31, 2013 Line of Credit [Member] USD ($)
Schedule of long term debt [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt, gross | $ 451,011,000 us-gaap_LongTermDebt | $ 348,124,000 us-gaap_LongTermDebt |  |  |  |  | $ 46,270,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_EuroDenominatedSeniorNotesDueNovember2023At306PercentMember | € 38,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_EuroDenominatedSeniorNotesDueNovember2023At306PercentMember | $ 52,566,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_EuroDenominatedSeniorNotesDueNovember2023At306PercentMember | € 38,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_EuroDenominatedSeniorNotesDueNovember2023At306PercentMember | $ 75,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2023At366PercentMember | $ 75,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2023At366PercentMember | $ 25,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2018Member | $ 25,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2018Member | $ 25,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2017Member | $ 25,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2017Member | $ 88,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueThroughMay2017Member | $ 99,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueThroughMay2017Member | $ 25,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2016Member | $ 25,000,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2016Member | $ 98,750,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = us-gaap_LongTermDebtMember | $ 0 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = us-gaap_LongTermDebtMember | $ 2,004,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_VariousOtherNotesMember | $ 2,576,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = sxt_VariousOtherNotesMember |  |  |  |  |  | $ 65,987,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = us-gaap_LineOfCreditMember | $ 43,982,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = us-gaap_LineOfCreditMember
Less current maturities | 0 us-gaap_LongTermDebtCurrent | 0 us-gaap_LongTermDebtCurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt, net | 451,011,000 us-gaap_LongTermDebtNoncurrent | 348,124,000 us-gaap_LongTermDebtNoncurrent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate, stated percentage |  |  |  |  |  |  | 3.06%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = sxt_EuroDenominatedSeniorNotesDueNovember2023At306PercentMember | 3.06%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = sxt_EuroDenominatedSeniorNotesDueNovember2023At306PercentMember |  |  | 3.66%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2023At366PercentMember |  | 4.47%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2018Member |  | 4.14%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2017Member |  | 4.91%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueThroughMay2017Member |  | 3.77%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = sxt_SeniorNotesDueNovember2016Member |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oct. 24, 2019 |  |  |  |
Term loan, maturity date |  |  |  |  |  |  | Nov. 30, 2023 | Nov. 30, 2023 |  |  | Nov. 30, 2023 |  | Nov. 30, 2018 |  | Nov. 30, 2017 |  | May 31, 2017 |  | Nov. 30, 2016 |  |  |  |  |  | Oct. 24, 2019 |  |  |  |  |  |
Term loan, face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,000,000 us-gaap_DebtInstrumentFaceAmount / us-gaap_DebtInstrumentAxis = sxt_TermLoanMember |  |  |  |  |  |
Interest rate, description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LIBOR Plus 1.375% |  |  | LIBOR Plus 1.375% |  |
Interest rate (in hundredths) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.375%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = sxt_TermLoanMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  | 1.375%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = us-gaap_RevolvingCreditFacilityMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |
Credit facility, amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 350,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_DebtInstrumentAxis = us-gaap_RevolvingCreditFacilityMember |  | 450,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_DebtInstrumentAxis = us-gaap_LineOfCreditMember |
Long term debt additional disclosures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Average effective interest rate (in hundredths) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.54%us-gaap_DebtInstrumentInterestRateDuringPeriod / us-gaap_DebtInstrumentAxis = us-gaap_LineOfCreditMember | 1.54%us-gaap_DebtInstrumentInterestRateDuringPeriod / us-gaap_DebtInstrumentAxis = us-gaap_LineOfCreditMember
Remaining borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 277,700,000 us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity / us-gaap_DebtInstrumentAxis = us-gaap_RevolvingCreditFacilityMember |  | 41,800,000 us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity / us-gaap_DebtInstrumentAxis = us-gaap_LineOfCreditMember |
Aggregate amounts of contractual maturities of long-term debt for the next five years [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts due in 2015 | 18,400,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts due in 2016 | 43,800,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts due in 2017 | 99,100,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts due in 2018 | 35,000,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts due in 2019 | 133,500,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt covenants [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt to EBITDA (Maximum), Actual | 1.74 sxt_DebtToEbitdaMaximumActual |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Worth (Minimum), Actual | 1,046,935,000 us-gaap_StockholdersEquity | 1,242,684,000 us-gaap_StockholdersEquity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Coverage (Minimum), Actual | 8.64 sxt_InterestCoverageMinimumActual |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt to EBITDA (Maximum), Required | 3.50 sxt_DebtToEbitdaMaximumRequired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Worth (Minimum), Required | 625,000,000 us-gaap_MinimumNetWorthRequiredForCompliance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Coverage (Minimum), Required | 2.0 sxt_InterestCoverageMinimumRequired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stand-by letters of credit outstanding | 6,300,000 us-gaap_LettersOfCreditOutstandingAmount | 6,300,000 us-gaap_LettersOfCreditOutstandingAmount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term borrowings | $ 15,888,000 us-gaap_ShortTermBorrowings | $ 7,050,000 us-gaap_ShortTermBorrowings | $ 14,086,000 us-gaap_ShortTermBorrowings / us-gaap_ShortTermDebtTypeAxis = us-gaap_NotesPayableOtherPayablesMember | $ 4,600,000 us-gaap_ShortTermBorrowings / us-gaap_ShortTermDebtTypeAxis = us-gaap_NotesPayableOtherPayablesMember | $ 1,802,000 us-gaap_ShortTermBorrowings / us-gaap_ShortTermDebtTypeAxis = us-gaap_LoansPayableMember | $ 2,450,000 us-gaap_ShortTermBorrowings / us-gaap_ShortTermDebtTypeAxis = us-gaap_LoansPayableMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average interest rates on short-term borrowings (in hundredths) | 1.66%us-gaap_ShortTermDebtWeightedAverageInterestRate | 2.16%us-gaap_ShortTermDebtWeightedAverageInterestRate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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