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Segment and Related Information (Tables)
9 Months Ended
Sep. 29, 2013
Segment and Related Information [Abstract]  
Segment and Related Information, Net Sales
(millions of dollars)
Net Sales
 
 
Three Months Ended
Nine Months Ended
 
Sept. 29, 2013
 
 
 
Sept. 30,   2012
Sept. 29, 2013
 
 
 
Sept. 30,   2012
Specialty Minerals  
$
167.4
 
 
$
163.1
 
 
$
502.5
 
 
$
493.7
 
Refractories  
 
86.8
 
 
 
84.7
 
 
 
259.0
 
 
 
260.0
 
Total  
$
254.2
 
 
$
247.8
 
 
$
761.5
 
 
$
753.7
 


Segment and Related Information, Income From Operations
(millions of dollars)
Income from Operations
 
 
Three Months Ended
Nine Months Ended
 
Sept. 29, 2013
 
 
 
Sept. 30,   2012
Sept. 29, 2013
 
 
 
Sept. 30,   2012
Specialty Minerals  
$
26.0
 
 
$
23.3
 
 
$
74.4
 
 
$
66.9
 
Refractories  
 
8.4
 
 
 
7.2
 
 
 
23.8
 
 
 
25.0
 
Total  
$
34.4
 
 
$
30.5
 
 
$
98.2
 
 
$
91.9
 

Segment and Related Information, Goodwill
(millions of dollars)
Goodwill
 
 
Three Months Ended
 
Sept. 29,
2013
Dec. 31,      2012
Specialty Minerals  
$
14.1
 
 
$
14.1
 
Refractories  
 
50.6
 
 
 
51.7
 
Total  
$
64.7
 
 
$
65.8
 

Segment and Related Information, Reconciliation of Operating Income Before Income Taxes
(millions of dollars)
Income from operations before provision for taxes on income:
 
Three Months Ended
Nine Months Ended
 
Sept. 29, 2013
 
 
 
Sept. 30,   2012
Sept. 29, 2013
 
 
 
Sept. 30,   2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from operations for reportable segments
$
34.4
 
 
$
30.5
 
 
$
98.2
 
 
$
91.9
 
Unallocated corporate expenses  
 
(1.6
)
 
 
(2.0
)
 
 
(4.8
)
 
 
(5.3
)
Consolidated income from operations  
 
32.8
 
 
 
28.5
 
 
 
93.4
 
 
 
86.6
 
Non-operating deductions, net  
 
(1.2
)
 
 
(0.6
)
 
 
(2.6
)
 
 
(2.0
)
Income from continuing operations,
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
before provision for taxes on income  
$
31.6
 
 
$
27.9
 
 
$
90.8
 
 
$
84.6
 

Segment and Related Information, Sales By Product Category
The Company's sales by product category are as follows:

(millions of dollars)
Three Months Ended
Nine Months Ended
 
Sept. 29, 2013
 
 
 
Sept. 30,   2012
Sept. 29, 2013
 
 
 
Sept. 30,   2012
Paper PCC  
$
119.3
 
 
$
118.1
 
 
$
357.9
 
 
$
353.9
 
Specialty PCC  
 
16.6
 
 
 
16.4
 
 
 
50.8
 
 
 
49.8
 
Talc  
 
12.8
 
 
 
11.9
 
 
 
38.2
 
 
 
37.1
 
Ground Calcium Carbonate  
 
18.7
 
 
 
16.7
 
 
 
55.6
 
 
 
52.9
 
Refractory Products  
 
66.3
 
 
 
66.0
 
 
 
195.9
 
 
 
200.5
 
Metallurgical Products  
 
20.5
 
 
 
18.7
 
 
 
63.1
 
 
 
59.5
 
 
Net sales  
$
254.2
 
 
$
247.8
 
 
$
761.5
 
 
$
753.7