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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current assets:              
Cash and cash equivalents $ 16.8 $ 16.9 $ 23.7 $ 17.9 $ 21.2 $ 26.8 $ 27.7
Accounts receivable, net 217.2   204.8     190.1  
Inventories 146.0   144.8     105.6  
Prepaid expenses 19.2   15.7     13.0  
Deferred income taxes 4.2   5.9     5.5  
Income tax receivable 11.0   6.9     8.5  
Other 4.0   6.1     6.2  
Total current assets 418.4   407.9     355.7  
Property, plant, equipment, and mineral rights and reserves:              
Land 13.9   13.9     10.9  
Mineral rights 49.8   52.5     65.0  
Depreciable assets 507.8   482.6     452.3  
Gross property, plant and equipment 571.5   549.0     528.2  
Less: accumulated depreciation and depletion 291.4   275.5     256.7  
Net property, plant and equipment 280.1   273.5     271.5  
Goodwill 69.4   69.5     70.9  
Intangible assets, net 35.8   36.6     41.9  
Investment in and advances to affiliates and joint ventures 26.8   26.4     20.9  
Available-for-sale securities 3.0   3.8     14.2  
Deferred income taxes 9.0   8.5     9.2  
Other assets 26.5   24.4     23.5  
Total noncurrent assets 450.6   442.7     452.1  
Total Assets 869.0   850.6     807.8  
Current liabilities:              
Accounts payable 50.3   56.5     51.4  
Accrued income taxes 10.1   2.4     5.1  
Accrued liabilities 58.3   57.9     55.2  
Total current liabilities 118.7   116.8     111.7  
Noncurrent liabilities:              
Long-term debt 251.0   260.7     235.7  
Pension liabilities 35.2   34.8     21.3  
Deferred compensation 9.0   8.9     9.0  
Deferred income taxes 12.9   13.5     16.6  
Other long-term liabilities 19.3   19.2     18.4  
Total noncurrent liabilities 327.4   337.1     301.0  
Shareholders' Equity:              
Common stock 0.3   0.3     0.3  
Additional paid in capital 99.2   94.3     95.1  
Retained earnings 339.7   316.4     279.6  
Accumulated other comprehensive income (loss) (18.8)   (15.0)     28.7  
Less: Treasury stock (1.3)   (3.4)     (8.9)  
Total AMCOL shareholders' equity 419.1   392.6     394.8  
Noncontrolling interest 3.8   4.1     0.3  
Total equity 422.9   396.7 410.6   395.1  
Total Liabilities and Shareholders' Equity $ 869.0   $ 850.6     $ 807.8