XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity (Tables)
 6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Schedule of Stockholders' Equity
The changes in equity are as follows:
 
Ingevity Stockholders'
 
 
 
 
 
Common Stock
 
 
 
 
 
 
 
 
 
 
 
 
In millions, except per share data
Shares
 
Amount
 
Additional paid in capital
 
Retained earnings
 
Accumulated other comprehensive income (loss)
 
Treasury stock
 
Noncontrolling interest
 
Total
Balance at December 31, 2016
42.1

 
$
0.4

 
$
129.9

 
$
16.0

 
$
(19.0
)
 
$
(0.3
)
 
$
7.6

 
$
134.6

Net income (loss)
—

 
—

 
—

 
51.1

 
—

 
—

 
7.7

 
58.8

Other comprehensive income (1)
—

 
—

 
—

 
—

 
3.8

 
—

 
—

 
3.8

Common stock issued - compensation plans
0.1

 
—

 
—

 
—

 
—

 
(0.5
)
 
—

 
(0.5
)
Noncontrolling interest distributions
—

 
—

 
—

 
—

 
—

 
—

 
(4.8
)
 
(4.8
)
Stock-based compensation expense
—

 
—

 
4.9

 
—

 
—

 
—

 
—

 
4.9

Repurchases of Common Stock
—

 
—

 
—

 
—

 
—

 
(0.7
)
 
—

 
(0.7
)
Balance at June 30, 2017
42.2

 
$
0.4

 
$
134.8

 
$
67.1

 
$
(15.2
)
 
$
(1.5
)
 
$
10.5

 
$
196.1

_______________
(1)
See Condensed Consolidated Statements of Comprehensive Income (Loss)

Noncontrolling interest
The following table illustrates the noncontrolling interest activity for the periods presented:
In millions
Noncontrolling interest
Balance at December 31, 2016 and 2015, respectively
$
7.6

 
$
3.8

Net income (loss) attributable to noncontrolling interest
7.7

 
4.3

Noncontrolling interest distributions
(4.8
)
 
(1.7
)
Balance at June 30, 2017 and 2016, respectively
$
10.5

 
$
6.4