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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Net sales $ 260.3 $ 245.4 $ 478.8 $ 445.0
Cost of sales 170.5 170.7 318.3 307.3
Gross profit 89.8 74.7 160.5 137.7
Selling, general and administrative expenses 26.3 22.8 52.3 45.6
Research and technical expenses 4.7 4.6 9.8 9.3
Separation costs 0.2 4.7 0.5 11.1
Restructuring and other (income) charges, net 1.1 1.0 3.4 5.6
Other (income) expense, net 1.7 (1.9) 1.4 (5.7)
Interest expense, net 2.8 5.0 6.1 10.4
Income before income taxes 53.0 38.5 87.0 61.4
Provision for income taxes 17.2 12.6 28.2 23.8
Net income (loss) 35.8 25.9 58.8 37.6
Less: Net income (loss) attributable to noncontrolling interest 3.7 1.8 7.7 4.3
Net income (loss) attributable to Ingevity stockholders $ 32.1 $ 24.1 $ 51.1 $ 33.3
Per share data        
Basic earnings per share attributable to Ingevity Corporation (usd per share) [1] $ 0.76 $ 0.57 $ 1.21 $ 0.79
Diluted earnings per share attributable to Ingevity Corporation (usd per share) [1] $ 0.76 $ 0.57 $ 1.21 $ 0.79
[1] On May 15, 2016, WestRock distributed 42,102 thousand shares of Ingevity's common stock to holders of its common stock. Basic and diluted earnings (loss) per share for the three and six months ended June 30, 2016 is calculated using the weighted average number of common shares outstanding for the period beginning after the Distribution Date. Basic and diluted earnings (loss) per share for the three and six months ended June 30, 2017 is calculated using the weighted average number of common shares outstanding for the period.