XML 96 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment and Related Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Oct. 01, 2017
USD ($)
Jul. 02, 2017
USD ($)
Apr. 02, 2017
USD ($)
Dec. 31, 2016
USD ($)
Oct. 02, 2016
USD ($)
Jul. 03, 2016
USD ($)
Apr. 03, 2016
USD ($)
Dec. 31, 2017
USD ($)
Segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Segment and Related Information [Abstract]                      
Number of reportable segments | Segment                 4    
Segment Reporting Information [Line Items]                      
Net sales $ 432.1 $ 424.5 $ 414.1 $ 405.0 $ 401.3 $ 399.5 $ 427.0 $ 410.2 $ 1,675.7 $ 1,638.0 $ 1,797.6
Income from operations 45.7 66.8 68.5 61.7 56.5 67.3 39.5 57.6 242.7 220.9 200.3
Depreciation, depletion and amortization                 91.0 91.9 98.3
Segment assets 2,970.4       2,863.4       2,970.4 2,863.4 2,980.0
Capital expenditures                 76.7 62.4 86.0
Income from operations before provision (benefit) for taxes on income [Abstract]                      
Acquisition related transaction and integration costs                 (3.4) (8.0) (11.8)
Unallocated corporate expenses                 (8.4) (6.0) (7.0)
Consolidated income from operations 45.7 66.8 68.5 61.7 56.5 67.3 39.5 57.6 242.7 220.9 200.3
Non-operating deductions, net                 (51.8) (50.6) (67.7)
Income from continuing operations before provision (benefit) for taxes on income                 190.9 170.3 132.6
Specialty Minerals [Member]                      
Segment Reporting Information [Line Items]                      
Net sales 143.9 147.7 147.0 146.2 138.0 147.3 150.6 155.6      
Performance Materials [Member]                      
Segment Reporting Information [Line Items]                      
Net sales 195.8 188.8 180.3 169.9 175.0 169.0 182.5 159.6      
Refractories [Member]                      
Segment Reporting Information [Line Items]                      
Net sales 71.3 69.0 68.9 70.2 68.0 63.4 73.9 69.2      
Energy Services [Member]                      
Segment Reporting Information [Line Items]                      
Net sales 21.1 $ 19.0 $ 17.9 $ 18.7 20.3 $ 19.8 $ 20.0 $ 25.8      
Reportable Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 1,675.7 1,638.0 1,797.6
Income from operations                 254.5 234.9 219.1
Depreciation, depletion and amortization                 91.0 91.9 98.3
Segment assets 2,927.0       2,821.9       2,927.0 2,821.9 2,918.1
Capital expenditures                 76.1 60.5 85.2
Income from operations before provision (benefit) for taxes on income [Abstract]                      
Consolidated income from operations                 254.5 234.9 219.1
Reportable Segments [Member] | Specialty Minerals [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 584.8 591.5 624.6
Income from operations                 88.9 102.7 100.8
Depreciation, depletion and amortization                 35.5 34.9 34.0
Segment assets 519.4       491.7       519.4 491.7 505.3
Capital expenditures                 32.6 40.4 51.9
Income from operations before provision (benefit) for taxes on income [Abstract]                      
Consolidated income from operations                 88.9 102.7 100.8
Reportable Segments [Member] | Performance Materials [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 734.8 686.1 694.9
Income from operations                 119.7 121.1 118.4
Depreciation, depletion and amortization                 40.5 38.9 39.4
Segment assets 1,989.6       1,942.1       1,989.6 1,942.1 1,965.4
Capital expenditures                 33.1 12.8 11.1
Income from operations before provision (benefit) for taxes on income [Abstract]                      
Consolidated income from operations                 119.7 121.1 118.4
Reportable Segments [Member] | Refractories [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 279.4 274.5 295.9
Income from operations                 39.8 37.0 27.8
Depreciation, depletion and amortization                 6.8 6.9 7.5
Segment assets 307.4       283.4       307.4 283.4 292.7
Capital expenditures                 5.9 5.9 11.1
Income from operations before provision (benefit) for taxes on income [Abstract]                      
Consolidated income from operations                 39.8 37.0 27.8
Reportable Segments [Member] | Energy Services [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 76.7 85.9 182.2
Income from operations                 6.1 (25.9) (27.9)
Depreciation, depletion and amortization                 8.2 11.2 17.4
Segment assets 110.6       104.7       110.6 104.7 154.7
Capital expenditures                 4.5 1.4 11.1
Income from operations before provision (benefit) for taxes on income [Abstract]                      
Consolidated income from operations                 6.1 (25.9) (27.9)
Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Segment assets $ 43.4       $ 41.5       43.4 41.5 61.9
Capital expenditures                 $ 0.6 $ 1.9 $ 0.8