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Segment and Related Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Segment and Related Information [Abstract] |
Segment Information | The Company has four reportable segments: Performance Materials, Specialty Minerals, Refractories and Energy Services. See Note 1 to the Condensed Consolidated Financial Statements. Segment information for the three and nine-month periods ended September 30, 2018 and October 1, 2017 is as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(millions of dollars) |  | Sep. 30, 2018 |  |  | Oct. 1, 2017 |  |  | Sep. 30, 2018 |  |  | Oct. 1, 2017 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  | $ | 219.5 |  |  | $ | 188.8 |  |  | $ | 621.3 |  |  | $ | 539.0 |
Specialty Minerals |  |  | 146.3 |  |  |  | 147.7 |  |  |  | 446.8 |  |  |  | 440.9 |
Refractories |  |  | 79.1 |  |  |  | 68.9 |  |  |  | 234.0 |  |  |  | 208.0 |
Energy Services |  |  | 19.2 |  |  |  | 19.0 |  |  |  | 58.0 |  |  |  | 55.6 |
Total |  | $ | 464.1 |  |  | $ | 424.4 |  |  | $ | 1,360.1 |  |  | $ | 1,243.5 |
Income from Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  | $ | 31.8 |  |  | $ | 30.6 |  |  | $ | 87.6 |  |  | $ | 91.6 |
Specialty Minerals |  |  | 25.0 |  |  |  | 26.6 |  |  |  | 74.2 |  |  |  | 77.9 |
Refractories |  |  | 11.5 |  |  |  | 9.9 |  |  |  | 34.6 |  |  |  | 29.6 |
Energy Services |  |  | 1.1 |  |  |  | 2.3 |  |  |  | 3.3 |  |  |  | 4.8 |
Total |  | $ | 69.4 |  |  | $ | 69.4 |  |  | $ | 199.7 |  |  | $ | 203.9 |
Reconciliation of Income From Operations Before Provision for Taxes on Income | A reconciliation of the totals reported for the operating segments to the applicable line items in the condensed consolidated financial statements is as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(millions of dollars) |  | Sep. 30, 2018 |  |  | Oct. 1, 2017 |  |  | Sep. 30, 2018 |  |  | Oct. 1, 2017 |
Income from operations for reportable segments |  | $ | 69.4 |  |  | $ | 69.4 |  |  | $ | 199.7 |  |  | $ | 203.9 |
Acquisition-related transaction and integration costs |  |  | (0.3 | ) |  |  | (0.5 | ) |  |  | (1.7 | ) |  |  | (2.8 | )
Unallocated corporate expenses |  |  | (0.9 | ) |  |  | (1.7 | ) |  |  | (4.4 | ) |  |  | (2.8 | )
Consolidated income from operations |  |  | 68.2 |  |  |  | 67.2 |  |  |  | 193.6 |  |  |  | 198.3 |
Non-operating deductions, net |  |  | (16.2 | ) |  |  | (12.6 | ) |  |  | (38.0 | ) |  |  | (41.1 | )
Income from continuing operations before provision for taxes on income |  | $ | 52.0 |  |  | $ | 54.6 |  |  | $ | 155.6 |  |  | $ | 157.2 |
Sales by Product Category | The Company's sales by product category are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(millions of dollars) |  | Sep. 30, 2018 |  |  | Oct. 1, 2017 |  |  | Sep. 30, 2018 |  |  | Oct. 1, 2017 |
Metalcasting |  | $ | 77.8 |  |  |  | 73.6 |  |  |  | 245.8 |  |  |  | 215.9 |
Household, Personal Care & Specialty Products |  |  | 71.9 |  |  |  | 42.5 |  |  |  | 179.2 |  |  |  | 123.3 |
Environmental Products |  |  | 26.3 |  |  |  | 21.6 |  |  |  | 64.2 |  |  |  | 51.8 |
Building Materials |  |  | 18.0 |  |  |  | 19.9 |  |  |  | 54.9 |  |  |  | 57.5 |
Basic Minerals |  |  | 25.5 |  |  |  | 31.2 |  |  |  | 77.2 |  |  |  | 90.5 |
Paper PCC |  |  | 93.1 |  |  |  | 96.3 |  |  |  | 284.6 |  |  |  | 282.0 |
Specialty PCC |  |  | 16.9 |  |  |  | 16.4 |  |  |  | 51.2 |  |  |  | 50.8 |
Ground Calcium Carbonate |  |  | 23.0 |  |  |  | 22.3 |  |  |  | 70.7 |  |  |  | 67.1 |
Talc |  |  | 13.3 |  |  |  | 12.7 |  |  |  | 40.3 |  |  |  | 41.0 |
Refractory Products |  |  | 66.7 |  |  |  | 56.6 |  |  |  | 195.7 |  |  |  | 169.4 |
Metallurgical Products |  |  | 12.4 |  |  |  | 12.3 |  |  |  | 38.3 |  |  |  | 38.6 |
Energy Services |  |  | 19.2 |  |  |  | 19.0 |  |  |  | 58.0 |  |  |  | 55.6 |
Total |  | $ | 464.1 |  |  | $ | 424.4 |  |  | $ | 1,360.1 |  |  | $ | 1,243.5 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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