XML 94 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unconsolidated Affiliate (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Equity Method Investments and Joint Ventures [Abstract]          
Equity method investment ownership interest (percent) 50.00%   50.00%    
Investment in unconsolidated affiliate $ 131,900,000   $ 131,900,000   $ 117,600,000
Equity in earnings of unconsolidated affiliate 6,100,000 $ 2,600,000 13,100,000 $ 9,500,000  
ART's assets, liabilities and results of operations          
Current assets 246,700,000   246,700,000   249,200,000
Noncurrent assets 84,900,000   84,900,000   84,800,000
Total assets 331,600,000   331,600,000   334,000,000
Current liabilities 71,700,000   71,700,000   102,000,000
Noncurrent liabilities         300,000
Total liabilities 71,700,000   71,700,000   102,300,000
Net sales 110,500,000 81,700,000 207,900,000 145,700,000  
Costs and expenses applicable to net sales 94,700,000 75,200,000 173,600,000 123,400,000  
Income before income taxes 12,600,000 5,300,000 26,800,000 19,200,000  
Net income 12,200,000 5,100,000 26,200,000 18,900,000  
Related Party Transactions [Abstract]          
Grace sales of catalysts to ART 53,100,000 43,800,000 104,500,000 100,300,000  
Mark-up on Grace's sales to ART included as a reduction of Grace's cost of goods sold 1,000,000 1,100,000 2,000,000 2,000,000  
Charges for fixed costs, research and development, selling, general and administrative services, and depreciation to ART 10,400,000 $ 6,100,000 20,800,000 $ 12,300,000  
Investment in unconsolidated affiliates          
Accounts receivable 3,300,000   3,300,000   14,900,000
Noncurrent asset 27,400,000   27,400,000   27,000,000
Accounts payable 28,800,000   28,800,000   28,700,000
Debt payable within one year 7,800,000   7,800,000   7,600,000
Debt payable after one year 32,200,000   32,200,000   31,900,000
Liability to unconsolidated affiliate 27,400,000   27,400,000   27,000,000
Grace          
Investment in unconsolidated affiliates          
Line of credit facility, maximum provided by Grace and Chevron each 15,000,000.0   $ 15,000,000.0    
Commitment fee on credit facility (as a percent)     0.10%    
Credit facility amount outstanding 0   $ 0   $ 0
Chevron          
Investment in unconsolidated affiliates          
Line of credit facility, maximum provided by Grace and Chevron each $ 15,000,000.0   $ 15,000,000.0    
Commitment fee on credit facility (as a percent)     0.10%