XML 88 R65.htm IDEA: XBRL DOCUMENT v3.4.0.3
Unconsolidated Affiliate (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Investment in unconsolidated affiliates      
Equity method investment ownership interest (percent) 50.00%    
Investment in unconsolidated affiliate $ 110,600,000   $ 103,200,000
Equity in earnings of unconsolidated affiliate 6,900,000 $ 6,200,000  
Summary of Statement of Operations information:      
Net sales 64,000,000 77,200,000  
Costs and expenses applicable to net sales 48,200,000 64,700,000  
Income before income taxes 13,900,000 12,600,000  
Net income 13,800,000 12,300,000  
Grace sales of catalysts to ART 56,500,000 54,200,000  
Charges for fixed costs, research and development and selling, general and administrative services to ART 6,200,000 $ 5,900,000  
Grace      
Summary of Statement of Operations information:      
Line of credit facility, maximum provided by Grace and Chevron each $ 15,000,000.0    
Commitment fee on credit facility (as a percent) 0.10%    
Credit facility amount outstanding $ 0    
Chevron      
Summary of Statement of Operations information:      
Line of credit facility, maximum provided by Grace and Chevron each $ 15,000,000.0    
Commitment fee on credit facility (as a percent) 0.10%    
Credit facility amount outstanding     $ 0