XML 65 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment disclosure                  
Net sales $ 257.4 $ 235.6 $ 243.1 $ 218.6 $ 493.0 $ 461.7 $ 943.8 $ 826.2 $ 688.5
Operating profit (loss) 31.0 21.3 21.0 19.3 52.3 40.3 87.1 69.2 50.0
Assets 869.0       869.0   850.6 807.8  
Depreciation, depletion, and amortization 11.1   10.4   21.8 19.9      
Capital expenditures 15.6   14.4   32.2 24.8      
Research and development (income) expense 2.6   2.3   5.1 4.2      
Minerals and materials [Member]
                 
Segment disclosure                  
Net sales 131.1   118.3   256.3 234.1      
Operating profit (loss) 22.5   13.5   44.0 29.5      
Assets 436.9       436.9   431.1    
Depreciation, depletion, and amortization 4.9   5.4   9.5 10.0      
Capital expenditures 4.3   6.3   10.8 9.1      
Research and development (income) expense 1.9   1.5   3.6 3.1      
Environmental [Member]
                 
Segment disclosure                  
Net sales 61.3   74.8   112.4 126.5      
Operating profit (loss) 6.2   8.0   7.0 10.1      
Assets 169.4       169.4   160.0    
Depreciation, depletion, and amortization 1.3   1.3   2.7 2.6      
Capital expenditures 3.7   1.1   6.3 1.8      
Research and development (income) expense 0.6   0.6   1.2 1.1      
Oilfield services [Member]
                 
Segment disclosure                  
Net sales 61.1   45.1   116.4 90.7      
Operating profit (loss) 7.7   3.7   12.5 9.5      
Assets 197.7       197.7   194.7    
Depreciation, depletion, and amortization 4.2   3.1   8.2 6.1      
Capital expenditures 7.0   6.5   13.0 12.9      
Research and development (income) expense 0.3   0.2   0.4 0.2      
Transportation [Member]
                 
Segment disclosure                  
Net sales 11.7   14.8   22.8 27.5      
Operating profit (loss) 0.3   0.7   0.5 1.2      
Assets 3.8       3.8   3.9    
Depreciation, depletion, and amortization                      
Capital expenditures     0.2     0.2      
Intersegment sales [Member]
                 
Segment disclosure                  
Net sales (7.8)   (9.9)   (14.9) (17.1)      
Corporate [Member]
                 
Segment disclosure                  
Operating profit (loss) (5.7)   (4.9)   (11.7) (10.0)      
Assets 61.2       61.2   60.9    
Depreciation, depletion, and amortization 0.7   0.6   1.4 1.2      
Capital expenditures 0.6   0.3   2.1 0.8      
Research and development (income) expense $ (0.2)       $ (0.1) $ (0.2)