XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Non-controlling interests | 6 Months Ended
--- | ---
Jul. 01, 2018
Non-controlling interests [Abstract] |
Non-controlling interests |
Note 15. | Non-controlling interests
The following is a reconciliation of beginning and ending total equity, equity attributable to MTI, and equity attributable to non-controlling interests:
|  | Equity Attributable to MTI |  |  |  |  |  |  |
|  | Common Stock |  |  | Additional Paid-in Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Treasury Stock |  |  | Non-controlling Interests |  |  | Total |
|  | (millions of dollars) |
Balance as of December 31, 2017 |  | $ | 4.9 |  |  | $ | 422.7 |  |  | $ | 1,607.2 |  |  | $ | (186.1 | ) |  | $ | (597.0 | ) |  | $ | $ 27.4 |  |  | $ | 1,279.1 |
Net income |  |  | - |  |  |  | - |  |  |  | 84.0 |  |  |  | - |  |  |  | - |  |  |  | 2.3 |  |  |  | 86.3 |
Other comprehensive income (loss) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (34.1 | ) |  |  | - |  |  |  | (1.0 | ) |  |  | (35.1 | )
Dividends declared |  |  | - |  |  |  | - |  |  |  | (3.5 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (3.5 | )
Dividends to non-controlling interests |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (0.2 | ) |  |  | (0.2 | )
Issuance of shares pursuant to employee stock compensation plans |  |  | - |  |  |  | 1.9 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1.9 |
Stock based compensation |  |  | - |  |  |  | 2.3 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2.3 |
Purchase of common stock |  |  | - |  |  |  |  |  |  |  | - |  |  |  | - |  |  |  | (13.3 | ) |  |  | - |  |  |  | (13.3 | )
Balance as of July 1, 2018 |  | $ | 4.9 |  |  | $ | 426.9 |  |  | $ | 1,687.7 |  |  | $ | (220.2 | ) |  | $ | (610.4 | ) |  | $ | 28.5 |  |  | $ | 1,317.4 |
The income attributable to non-controlling interests for the six-month periods ended July 1, 2018 and July 2, 2017 was from continuing operations. The remainder of income was attributable to MTI.

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration