XML 54 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring and Other Items, net (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Restructuring and Other Items, net [Abstract]        
Annualized savings expected from restructuring program     $ 12.0  
Restructuring Charges [Abstract]        
Impairment of assets charges $ 7.5   7.5 $ 0.0
Severance and other related costs 5.7      
Total restructuring and other items, net 13.2 $ 0.4 13.2 $ 0.4
Restructuring Reserve [Roll Forward]        
Restructuring liability, beginning of period     2.5  
Additional provisions     5.7  
Cash payments     (1.1)  
Restructuring liability, ending of period 7.1   $ 7.1  
Performance Materials [Member]        
Restructuring Charges [Abstract]        
Impairment of assets charges 4.2      
Severance and other related costs 2.8      
Specialty Minerals [Member]        
Restructuring Charges [Abstract]        
Impairment of assets charges 1.6      
Severance and other related costs 0.9      
Refractories [Member]        
Restructuring Charges [Abstract]        
Severance and other related costs 0.8      
Energy Services [Member]        
Restructuring Charges [Abstract]        
Impairment of assets charges 1.7      
Severance and other related costs 0.1      
Corporate [Member]        
Restructuring Charges [Abstract]        
Severance and other related costs $ 1.1