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Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Net Sales by Segment

Net Sales by Segment

		Third Quarter Ended September 30,								Nine Months Ended September 30,
(in thousands)		2018				2017				2018				2017
Petroleum additives
Lubricant additives		$	462,865			$	443,355			$	1,440,227			$	1,340,693
Fuel additives		97,657				102,804				303,405				289,652
Total		560,522				546,159				1,743,632				1,630,345
All other		2,644				2,257				7,731				8,077
Net sales		$	563,166			$	548,416			$	1,751,363			$	1,638,422

Segment Operating Profit

Segment Operating Profit

		Third Quarter Ended September 30,								Nine Months Ended September 30,
(in thousands)		2018				2017				2018				2017
Petroleum additives		$	75,824			$	84,173			$	231,494			$	270,841
All other		(2,295		)		1,093				(1,966		)		2,943
Segment operating profit		73,529				85,266				229,528				273,784
Corporate, general, and administrative expenses		(5,402		)		(6,534		)		(16,033		)		(17,561		)
Interest and financing expenses, net		(7,807		)		(5,564		)		(18,536		)		(16,496		)
Other income (expense), net		7,994				3,809				24,231				10,773
Income before income tax expense		$	68,314			$	76,977			$	219,190			$	250,500

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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No definition available.

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