XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases [Abstract] |
Schedule of Lease Cost and Other Information |
(In thousands) | Three months ended June 30, 2019 |  |  | Six months ended June 30, 2019 |
Lease Cost |  |  |  |  |  |  |
Operating lease cost | $ | 2,711 |  |  | $ | 5,399 |
Short-term lease cost |  | 1,148 |  |  |  | 2,118 |
Variable lease cost |  | 233 |  |  |  | 581 |
Total lease cost | $ | 4,092 |  |  | $ | 8,098 |
Other Information |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flow from operating leases | $ | 2,725 |  |  | $ | 5,421 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 595 |  |  |  | 889 |
Schedule of Lease Liability Payments |
(In thousands) |  |  |  |
Undiscounted Cash Flows: |  |  |  |
2019 (excluding the six months ended June 30, 2019) |  | $ | 5,379 |
2020 |  |  | 9,343 |
2021 |  |  | 6,616 |
2022 |  |  | 5,457 |
2023 |  |  | 4,249 |
Subsequent to 2023 |  |  | 18,011 |
Total Undiscounted Cash Flows |  | $ | 49,055 |
Less: Imputed interest |  |  | (10,356 | )
Present value |  | $ | 38,699 |
Current operating lease liabilities (1) |  |  | 8,987 |
Non-current operating lease liabilities |  |  | 29,712 |
Total lease liabilities |  | $ | 38,699 |
| (1) | This item is included in Accrued liabilities line on the Company’s Condensed Consolidated Balance Sheet.
Schedule of Operating Leases Weighted Average, Remaining Lease Term and Discount Rate |
Weighted-average remaining lease term-operating leases |  | 9 Years
Weighted-average discount rate-operating leases |  | 3.9%
Schedule of Future Minimum Lease Payments Under ASC 840 | As required in transition, the table below summarizes the Company’s future minimum lease payments at December 31, 2018 under ASC 840.
(In thousands) |  |  |  |
Year |  |  |  |
2019 |  | $ | 9,740 |
2020 |  |  | 8,294 |
2021 |  |  | 6,027 |
2022 |  |  | 5,242 |
2023 |  |  | 4,101 |
Subsequent to 2023 |  |  | 16,593 |
Total minimum future rental payments |  | $ | 49,997 |

X
- Definition Schedule of operating leases weighted average, remaining lease term and discount rate. + References No definition available. + Details
Name: | scl_ScheduleOfOperatingLeasesWeightedAverageRemainingLeaseTermAndDiscountRateTableTextBlock
Namespace Prefix: | scl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration