XML 1076 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling Interests in Consolidated Affiliates (Tables)
12 Months Ended
Dec. 31, 2013
Noncontrolling Interest [Abstract]  
Schedule of condensed statements of operations for consolidated affiliates for which there is a noncontrolling interest
The following tables present summary financial information for Grace's consolidated affiliates for which there is a noncontrolling interest:
Statements of Operations
(In millions)
Year Ended December 31,
2013
 
2012
 
2011
Sales
$
101.5

 
$
108.8

 
$
86.3

Income (loss) before taxes
2.7

 
0.8

 
(0.1
)
Net income (loss)
3.4

 
1.1

 
(0.9
)
Noncontrolling interests in net income (loss)
1.6

 
1.0

 
(0.6
)
Schedule of condensed balance sheets for consolidated affiliates for which there is a noncontrolling interest
Balance Sheets
(In millions)
December 31,
2013
 
2012
 
2011
Cash
$
5.1

 
$
5.7

 
$
6.7

Other current assets
33.4

 
41.6

 
34.7

Total assets
71.1

 
73.8

 
53.0

Total liabilities
48.9

 
46.1

 
30.1

Shareholders' equity
22.2

 
27.7

 
22.9

Noncontrolling interests in shareholders' equity
10.6

 
9.9

 
8.1