Segment and Related Information (Tables)

3 Months Ended

Mar. 30, 2014

Segment and Related Information [Abstract]

Segment and Related Information, Net Sales

Segment information for the three-month periods ended March 30, 2014 and March 31, 2013 was as follows:

Net Sales
(millions of dollars)	Three Months Ended
	March 30, 2014		March 31, 2013
Specialty Minerals	$	159.7	$	166.9
Refractories		84.7		83.6
Total	$	244.4	$	250.5

Segment and Related Information, Income From Operations

Income from Operations
(millions of dollars)	Three Months Ended
	March 30, 2014		March 31, 2013
Specialty Minerals	$	21.5	$	23.3
Refractories		9.2		6.9
Total	$	30.7	$	30.2

Segment and Related Information, Goodwill

The carrying amount of goodwill by reportable segment as of March 30, 2014 and December 31, 2013 was as follows:

Goodwill
(millions of dollars)
	Three Months Ended
		March 30, 2014		December 31, 2013
Specialty Minerals		$	14.4		14.3
Refractories			49.9		50.1
Total		$	64.3		64.4

Segment and Related Information, Reconciliation of Operating Income Before Income Taxes

Income from operations before provision for taxes on income:	Three Months Ended
(millions of dollars)	March 30, 2014			March 31,  2013
Income from operations for reportable segments	$	30.7		$	30.2
Unallocated corporate expenses		(7.1	)		(2.0	)
Consolidated income from operations		23.6			28.2
Non-operating income (deductions)		(0.3	)		0.1
Income from continuing operations
before provision for taxes on income	$	23.3		$	28.3

Segment and Related Information, Sales By Product Category

The Company's sales by product category are as follows:

	Three Months Ended
(millions of dollars)	March 30, 2014		March 31, 2013
Paper PCC	$	112.8	$	120.5
Specialty PCC		16.3		16.8
Talc		13.4		12.4
Ground Calcium Carbonate		17.2		17.2
Refractory Products		63.1		62.4
Metallurgical Products		21.6		21.2
Net sales	$	244.4	$	250.5