XML 31 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (unaudited) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 31, 2011
Oct. 02, 2011
Jul. 03, 2011
Apr. 03, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue from External Customer [Line Items]                      
Net sales $ 244,200,000 $ 250,300,000 $ 254,000,000 $ 257,100,000 $ 251,700,000 $ 262,200,000 $ 268,400,000 $ 262,500,000 $ 1,005,619,000 $ 1,044,853,000 $ 1,002,354,000
Gross profit 53,100,000 55,000,000 56,300,000 54,900,000 52,700,000 52,900,000 53,700,000 52,900,000 219,374,000 212,196,000 209,193,000
Income from operations 25,700,000 27,800,000 29,500,000 27,000,000 25,200,000 25,400,000 25,100,000 24,700,000 110,041,000 100,338,000 98,277,000
Income from continuing operations, net of tax 18,200,000 19,200,000 20,200,000 18,600,000 20,100,000 16,300,000 17,200,000 16,700,000      
Noncontrolling interests (500,000) (600,000) (500,000) (600,000) (400,000) (700,000) (700,000) (900,000) 2,122,000 2,733,000 3,017,000
Net income (loss) attributable to MTI 17,700,000 18,600,000 19,700,000 18,000,000 19,600,000 15,700,000 16,400,000 15,800,000 74,147,000 67,521,000 66,869,000
Basic [Abstract]                      
Basic earnings (loss) per share attributable to MTI (in dollars per share) $ 0.50 $ 0.53 $ 0.56 $ 0.51 $ 0.55 $ 0.44 $ 0.45 $ 0.43 $ 2.10 $ 1.87 $ 1.80
Diluted [Abstract]                      
Diluted earnings (loss) per share attributable to MTI (in dollars per share) $ 0.50 $ 0.53 $ 0.56 $ 0.51 $ 0.55 $ 0.43 $ 0.45 $ 0.43 $ 2.09 $ 1.86 $ 1.79
Market price range per share of common stock [Abstract]                      
High (in dollars per share) $ 39.92 $ 36.99 $ 33.60 $ 33.96 $ 29.00 $ 34.32 $ 35.05 $ 34.37      
Low (in dollars per share) $ 34.25 $ 30.50 $ 30.81 $ 28.78 $ 23.38 $ 24.64 $ 31.51 $ 31.23      
Close (in dollars per share) $ 39.92 $ 35.46 $ 31.89 $ 32.70 $ 28.27 $ 24.64 $ 33.83 $ 34.37 $ 39.92 $ 28.27  
Dividends paid per common share (in dollars per share) $ 0.05 $ 0.025 $ 0.025 $ 0.025 $ 0.025 $ 0.025 $ 0.025 $ 0.025 $ 0.125    
PCC [Member]
                     
Revenue from External Customer [Line Items]                      
Net sales 134,900,000 137,000,000 136,300,000 138,100,000 133,100,000 142,500,000 140,200,000 144,800,000      
Processed Minerals [Member]
                     
Revenue from External Customer [Line Items]                      
Net sales 25,900,000 28,600,000 31,800,000 29,600,000 26,800,000 28,600,000 31,600,000 28,500,000      
Specialty Minerals [Member]
                     
Revenue from External Customer [Line Items]                      
Net sales 160,800,000 165,600,000 168,100,000 167,700,000 159,900,000 171,100,000 171,800,000 173,300,000 662,200,000 676,100,000 665,000,000
Refractories [Member]
                     
Revenue from External Customer [Line Items]                      
Net sales $ 83,400,000 $ 84,700,000 $ 85,900,000 $ 89,400,000 $ 91,800,000 $ 91,100,000 $ 96,600,000 $ 89,200,000 $ 343,400,000 $ 368,800,000 $ 337,400,000