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Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Income (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Background
Basis of Presentation; Condensed Notes
Recent Accounting Pronouncements
Sale of Renewables
Receivables, Net
Inventories
Property, Plant and Equipment, Net
Intangible Assets, Net
Accrued Expenses
Long-Term Debt
Other Long-Term Liabilities
Income Taxes
Shareholders' Equity
Stock-Based Compensation
Fair Value of Financial Instruments and Non-financial Assets and Liabilities
Accumulated Other Comprehensive Loss
Earnings Per Share
Investments in Unconsolidated Affiliates and Variable Interest Entities
Commitments and Contingencies
Related Party Transactions
Business Segment Information
Supplemental Cash Flow Information
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Basis of Presentation; Condensed Notes (Tables)
Sale of Renewables (Tables)
Receivables, Net (Tables)
Inventories (Tables)
Property, Plant and Equipment, Net (Tables)
Intangible Assets, Net (Tables)
Accrued Expenses (Tables)
Long-Term Debt (Tables)
Other Long-Term Liabilities (Tables)
Income Taxes (Tables)
Shareholders' Equity (Tables)
Stock-Based Compensation (Tables)
Accumulated Other Comprehensive Loss (Tables)
Earnings Per Share (Tables)
Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)
Related Party Transactions (Tables)
Business Segment Information (Tables)
Supplemental Cash Flow Information (Tables)
Notes Details
Background - Additional Information (Details)
Basis of Presentation; Condensed Notes - Schedule of Unamortized Debt Issuance Costs with Outstanding Debt (Details)
Basis of Presentation; Condensed Notes - Additional Information (Details)
Recent Accounting Pronouncements - Additional Information (Details)
Sale of Renewables - Additional Information (Details)
Sale of Renewables - Summary of Deconsolidation of Renewables (Details)
Receivables, Net - Schedule of Accounts, Notes, Loans and Financing Receivable (Details)
Receivables, Net - Allowance for Credit Losses on Financing Receivables (Details)
Inventories - Inventories Components (Details)
Property, Plant and Equipment, Net - Property, Plant and Equipment Components (Details)
Property, Plant and Equipment, Net - Schedule of Capital Leased Assets (Details)
Property, Plant and Equipment, Net - Schedule of Depreciation Expense and Repairs and Maintenance Expense (Details)
Intangible Assets, Net - Components of Intangible Assets, Net (Details)
Intangible Assets, Net - Amortization Expense for Intangible Assets (Details)
Accrued Expenses - Schedule of Accrued Liabilities (Details)
Long-Term Debt - Long-Term Debt Components (Details)
Long-Term Debt - Long-Term Debt Components (Details) (Parenthetical)
Long-Term Debt - Additional Information (Details)
Long-Term Debt - Scheduled Maturities of Outstanding Debt Obligations (Details)
Other Long-Term Liabilities - Other Long-Term Liabilities Components (Details)
Income Taxes - Schedule of Provision for Income Taxes (Details)
Income Taxes - Schedule of Components of the Company's Deferred Tax Valuation Allowance (Details)
Shareholders' Equity - Schedule of Stockholders Equity (Details)
Shareholders' Equity - Additional Information (Details)
Shareholders' Equity - Repurchases and Retirements of Common Stock (Details)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Summary of Number of Securities Remaining Available for Future Issuance (Details)
Fair Value of Financial Instruments and Non-financial Assets and Liabilities - Additional Information (Details)
Accumulated Other Comprehensive Loss - Schedule of Changes in Accumulated Other Comprehensive Loss, Net of Tax (Details)
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details)
Investments in Unconsolidated Affiliates and Variable Interest Entities - Additional Information (Details)
Investments in Unconsolidated Affiliates and Variable Interest Entities - Schedule of Reconciliation Between Share of Underlying Equity (Details)
Investments in Unconsolidated Affiliates and Variable Interest Entities - Schedule of Raw Material Purchases under Supply Agreement (Details)
Investments in Unconsolidated Affiliates and Variable Interest Entities - Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates (Details)
Investments in Unconsolidated Affiliates and Variable Interest Entities - Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates (Details)
Commitments and Contingencies - Additional Information (Details)
Related Party Transactions - Related Party Receivables and Payables (Details)
Related Party Transactions - Additional Information (Details)
Related Party Transactions - Schedule of Related Party Transactions (Details)
Business Segment Information - Additional Information (Details)
Business Segment Information - Selected Financial Information for Polyester, Nylon, International and Other Segments (Details)
Business Segment Information - Reconciliations of Segment Gross Profit (Loss) to Consolidated Income Before Income Taxes (Details)
Business Segment Information - Reconciliation of Segment Total Assets to Consolidated Total Assets (Details)
Business Segment Information - Product Sales Excluding All Other Category (Details)
Supplemental Cash Flow Information - Schedule of Cash Payments for Interest and Taxes (Details)
Supplemental Cash Flow Information - Schedule of Cash Payments for Interest and Taxes (Details) (Parenthetical)
Supplemental Cash Flow Information - Additional Information (Details)
All Reports
Rendering Log