XML 55 R27.htm IDEA: XBRL DOCUMENT

Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of net sales, operating income and total assets for each of the business segments

	Three Months Ended September 30,				Nine Months Ended September 30,
	2012		2011		2012		2011
Net sales
Technical Products	$	98.7	$	107.1	$	311.6	$	326.9
Fine Paper	99.1		67.8		281.8		203.6
Other	8.5		—		22.8		—
Consolidated	$	206.3	$	174.9	$	616.2	$	530.5

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Operating income
Technical Products	$	6.4		$	5.6		$	31.2		$	25.9
Fine Paper	12.8			9.5			36.9			30.0
Other	0.5			—			1.8			—
Unallocated corporate costs	(3.4		)	(2.6		)	(15.4		)	(12.9		)
Consolidated	$	16.3		$	12.5		$	54.5		$	43.0

	September 30, 2012		December 31, 2011
Total Assets
Technical Products	$	344.3	$	336.3
Fine Paper	214.8		162.2
Corporate and other	48.3		66.6
Total	$	607.4	$	565.1

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details