XML 124 R104.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segment Information - Summary of Operations by Segment and Reconciliation of Segment sales (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 30, 2016
Aug. 31, 2016
May 31, 2016
Feb. 29, 2016
Nov. 30, 2015
Aug. 31, 2015
May 31, 2015
Feb. 28, 2015
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net Sales $ 187.0 $ 195.6 $ 202.0 $ 175.3 $ 200.0 $ 210.9 $ 220.2 $ 206.9 $ 759.9 $ 838.0 $ 987.4
Revenue from Related Parties                 0.0 0.0 (0.2)
Total segment operating profit                 68.3 34.8 65.4
Interest expense                 (24.7) (28.3) (32.9)
Corporate expense                 (25.8) (23.7) (20.0)
Segment Reporting Information Corporate Severance                 (4.9) 0.0  
Debt issuance costs write-off (1.2) (1.7) 0.0 0.0 (0.6) 0.0 0.0 0.0 (2.9) (0.6) (0.8)
Shareholder Activist Costs                 (1.9)    
Asset impairment $ (5.4) $ 0.0 $ 0.0 (0.3) $ (18.3) $ (0.5) $ (0.6) $ 0.0 (5.7) (19.4) 0.0
Business Combination, Integration Related Costs                 0.9 0.4 0.0
Income (loss) from continuing operations before income taxes                 9.9 (21.1) 11.7
Performance Chemicals [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net Sales                 548.8 608.1 746.5
Total segment operating profit                 55.9 15.9 46.2
Asset impairment                   (18.3)  
Performance Chemicals [Member] | Performance Materials [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net Sales                 284.1 331.0 423.9
Performance Chemicals [Member] | Specialty Chemicals [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net Sales                 264.7 277.1 322.6
Engineered Surfaces [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net Sales                 211.1 229.9 241.1
Total segment operating profit                 12.4 18.9 19.2
Asset impairment       $ (0.3)         (5.4) (0.5)  
Engineered Surfaces [Member] | Coated Fabrics [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net Sales                 71.5 87.8 98.4
Engineered Surfaces [Member] | Laminates And Performance Films [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net Sales                 139.6 142.1 142.7
Corporate, Non-Segment [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Shareholder Activist Costs                 0.0 (1.9) 0.0
Professional and Contract Services Expense                 0.8 (0.4) 0.0
Asset impairment                 $ 0.0 $ (0.6) $ 0.0