XML 85 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unconsolidated Affiliate (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Investment in unconsolidated affiliates      
Equity method investment ownership interest (percent) 50.00%    
Investment in unconsolidated affiliate $ 124,900,000   $ 117,600,000
Equity in earnings of unconsolidated affiliate 7,000,000 $ 6,900,000  
Net sales 97,400,000 64,000,000  
Costs and expenses applicable to net sales 78,900,000 48,200,000  
Income before income taxes 14,200,000 13,900,000  
Net income 14,000,000 13,800,000  
Grace sales of catalysts to ART 51,400,000 56,500,000  
Charges for fixed costs, research and development, selling, general and administrative services, and depreciation to ART 10,400,000 $ 6,200,000  
Trade accounts receivable 2,100,000   14,900,000
Noncurrent asset 27,000,000   27,000,000
Accounts payable 27,900,000   28,700,000
Debt payable within one year 7,900,000   7,600,000
Debt payable after one year 32,200,000   31,900,000
Liability to unconsolidated affiliate 27,000,000   27,000,000
Grace      
Investment in unconsolidated affiliates      
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   $ 0
Chevron      
Investment in unconsolidated affiliates      
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%