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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2021
2021 Acquisitions [Member] |
Business Acquisition [Line Items] |
Summary of Purchase Price Allocation for Major Components of Acquisition | The following table summarizes the purchase price allocation for the major components of the acquisition:
(In thousands) |  |  |  |
Assets: |  |  |  |
Property, plant and equipment |  | $ | 54,200 |
Identifiable intangibles assets |  |  | 46,000 |
Goodwill |  |  | 64,800 |
Total assets acquired |  | $ | 165,000 |
Summary of Pro forma Financial Information | The following table reflects pro forma financial information prepared under the assumption that the acquisition of the INVISTA aromatic polyester polyol business occurred on January 1, 2020. Pro Forma Financial Information Unaudited
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net Sales |  | $ | 602,688 |  |  | $ | 491,480 |  |  | $ | 1,748,378 |  |  | $ | 1,448,316 |
Net Income Attributable to Stepan Company |  | $ | 37,299 |  |  | $ | 36,105 |  |  | $ | 123,931 |  |  | $ | 99,430 |
2020 Acquisitions [Member] |
Business Acquisition [Line Items] |
Summary of Purchase Price Allocation for Major Components of Acquisition | The following table summarizes the purchase price allocation for the acquisition:
(In thousands) |  |  |
Assets: |  |  |  |
Identifiable intangible assets: |  |  |  |
Customer lists |  | $ | 8,000 |
Trademarks and know-how |  |  | 1,300 |
Non-compete agreement |  |  | 300 |
Goodwill |  |  | 5,165 |
Property, plant and equipment |  |  | 175 |
Total assets acquired |  |  | 14,940 |
Liabilities: |  |  |  |
Other non-current liabilities |  |  | 940 |
Total liabilities assumed |  |  | 940 |
Net assets acquired |  | $ | 14,000 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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