XML 62 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Segment and Related Information, Restated Financial Results for Performance Materials Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 03, 2021
Dec. 31, 2020
Sep. 27, 2020
Jun. 28, 2020
Mar. 29, 2020
Oct. 03, 2021
Sep. 27, 2020
Dec. 31, 2020
Segment and Related Information [Abstract]                
Net sales $ 473.2   $ 388.3     $ 1,381.4 $ 1,163.0  
Income from operations 60.6   $ 48.5     183.1 133.4  
% of Sales   14.10% 13.80% 11.70% 12.90%     13.20%
Metalcasting [Member]                
Segment and Related Information [Abstract]                
Net sales 72.9   $ 66.3     235.0 180.8  
Household, Personal Care & Specialty Products [Member]                
Segment and Related Information [Abstract]                
Net sales 121.8   93.9     333.9 278.0  
Environmental Products [Member]                
Segment and Related Information [Abstract]                
Net sales 39.8   30.2     105.8 104.5  
Building Materials [Member]                
Segment and Related Information [Abstract]                
Net sales 15.9   13.5     45.0 43.5  
Performance Materials [Member]                
Segment and Related Information [Abstract]                
Net sales 250.4 $ 219.0 203.9 $ 191.5 $ 211.4 719.7 606.8 $ 825.8
Income from operations   30.9 28.2 22.4 27.3     108.8
Performance Materials [Member] | Metalcasting [Member]                
Segment and Related Information [Abstract]                
Net sales 72.9 77.3 66.3 52.8 61.7 235.0 180.8 258.1
Performance Materials [Member] | Household, Personal Care & Specialty Products [Member]                
Segment and Related Information [Abstract]                
Net sales 121.8 102.2 93.9 87.9 96.2 333.9 278.0 380.2
Performance Materials [Member] | Environmental Products [Member]                
Segment and Related Information [Abstract]                
Net sales 39.8 27.1 30.2 37.6 36.7 105.8 104.5 131.6
Performance Materials [Member] | Building Materials [Member]                
Segment and Related Information [Abstract]                
Net sales $ 15.9 $ 12.4 $ 13.5 $ 13.2 $ 16.8 $ 45.0 $ 43.5 $ 55.9