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Segment and Related Information
 9 Months Ended
Sep. 29, 2019
Segment and Related Information [Abstract]  
Segment and Related Information
Note 16.  Segment and Related Information


The Company has four reportable segments: Performance Materials, Specialty Minerals, Refractories and Energy Services.  See Note 1 to the Condensed Consolidated Financial Statements. Segment information for the three and nine-month periods ended September 29, 2019 and September 30, 2018  is as follows:


  
Three Months Ended
    
Nine Months Ended
  
(millions of dollars)
  
Sep. 29,
2019
    
Sep. 30,
2018
    
Sep. 29,
2019
    
Sep. 30,
2018
  
                         
Net Sales
                        
Performance Materials
  
$
207.3
    
$
219.5
    
$
621.9
    
$
621.3
  
Specialty Minerals
    
143.1
      
146.3
      
432.6
      
446.8
  
Refractories
    
73.4
      
79.1
      
224.7
      
234.0
  
Energy Services
    
25.5
      
19.2
      
71.6
      
58.0
  
Total
  
$
449.3
    
$
464.1
    
$
1,350.8
    
$
1,360.1
  
                                 
Income from Operations
                                
Performance Materials
  
$
26.9
    
$
31.8
    
$
73.9
    
$
87.6
  
Specialty Minerals
    
21.7
      
25.0
      
63.7
      
74.2
  
Refractories
    
10.2
      
11.5
      
29.4
      
34.6
  
Energy Services
    
2.0
      
1.1
      
5.3
      
3.3
  
Total
  
$
60.8
    
$
69.4
    
$
172.3
    
$
199.7
  


A reconciliation of the totals reported for the operating segments to the applicable line items in the condensed consolidated financial statements is as follows:


  
Three Months Ended
    
Nine Months Ended
  
(millions of dollars)
  
Sep. 29,
2019
    
Sep. 30,
2018
    
Sep. 29,
2019
    
Sep. 30,
2018
  
                         
Income from operations for reportable segments
  
$
60.8
    
$
69.4
    
$
172.3
    
$
199.7
  
Acquisition related transaction and integration costs
    
—
      
(0.3
)
    
—
      
(1.7
)
Litigation expenses
    
(5.6
)
    
—
      
(5.6
)
    
—
  
Unallocated corporate expenses
    
(1.7
)
    
(0.9
)
    
(5.7
)
    
(4.4
)
Consolidated income from operations
    
53.5
      
68.2
      
161.0
      
193.6
  
Non-operating deductions, net
    
(12.6
)
    
(16.2
)
    
(38.7
)
    
(38.0
)
Income from operations before tax and equity in earnings
  
$
40.9
    
$
52.0
    
$
122.3
    
$
155.6
  


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


  
Three Months Ended
    
Nine Months Ended
  
(millions of dollars)
  
Sep. 29,
2019
    
Sep. 30,
2018
    
Sep. 29,
2019
    
Sep. 30,
2018
  
                         
Metalcasting
  
$
69.0
    
$
77.8
    
$
218.0
    
$
245.8
  
Household, Personal Care & Specialty Products
    
94.1
      
97.4
      
280.4
      
256.4
  
Environmental Products
    
27.1
      
26.3
      
72.0
      
64.2
  
Building Materials
    
17.1
      
18.0
      
51.5
      
54.9
  
Performance Materials
    
207.3
      
219.5
      
621.9
      
621.3
  
                                 
Paper PCC
    
90.2
      
93.1
      
271.9
      
284.6
  
Specialty PCC
    
17.7
      
16.9
      
53.1
      
51.2
  
Ground Calcium Carbonate
    
23.0
      
23.0
      
70.1
      
70.7
  
Talc
    
12.2
      
13.3
      
37.5
      
40.3
  
Specialty Minerals
    
143.1
      
146.3
      
432.6
      
446.8
  
                                 
Refractory Products
    
61.3
      
66.7
      
184.3
      
195.7
  
Metallurgical Products
    
12.1
      
12.4
      
40.4
      
38.3
  
Refractories
    
73.4
      
79.1
      
224.7
      
234.0
  
                                 
Energy Services
    
25.5
      
19.2
      
71.6
      
58.0
  
Total
  
$
449.3
    
$
464.1
    
$
1,350.8
    
$
1,360.1