XML 59 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Related Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 02, 2017
USD ($)
Segment
Dec. 31, 2016
USD ($)
Oct. 02, 2016
USD ($)
Jul. 03, 2016
USD ($)
Apr. 03, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]            
Number of reportable segments | Segment 4          
Net Sales $ 405.0       $ 410.2  
Income from Operations 61.7       $ 57.6  
% of Sales   16.80% 17.90% 18.20% 17.70% 17.70%
Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Net Sales 405.0       $ 410.2  
Income from Operations 64.1       60.6  
Metalcasting [Member]            
Segment Reporting Information [Line Items]            
Net Sales 66.6 $ 66.9 $ 63.1 $ 68.0 60.0 $ 258.0
Household, Personal Care and Specialty Products [Member]            
Segment Reporting Information [Line Items]            
Net Sales 41.1 39.8 42.1 44.0 45.3 171.2
Environmental Products [Member]            
Segment Reporting Information [Line Items]            
Net Sales 10.6 14.4 24.6 26.5 13.4 78.9
Building Materials [Member]            
Segment Reporting Information [Line Items]            
Net Sales 17.4 17.1 16.9 19.7 20.4 74.1
Basic Minerals [Member]            
Segment Reporting Information [Line Items]            
Net Sales 34.2 36.8 22.3 24.3 20.5 103.9
Specialty Minerals [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Net Sales 146.2       155.6  
Income from Operations 24.4       25.7  
Refractories [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Net Sales 70.2       69.2  
Income from Operations 9.2       6.8  
Performance Materials [Member]            
Segment Reporting Information [Line Items]            
Net Sales   175.0 169.0 182.5 159.6 686.1
Income from Operations   $ 29.4 $ 30.2 $ 33.3 28.2 $ 121.1
Performance Materials [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Net Sales 169.9       159.6  
Income from Operations 28.8       28.2  
Energy Services [Member] | Reportable Segments [Member]            
Segment Reporting Information [Line Items]            
Net Sales 18.7       25.8  
Income from Operations $ 1.7       $ (0.1)