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Segment and Related Information | 6 Months Ended
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Jun. 28, 2020
Segment and Related Information [Abstract] |
Segment and Related Information | Note 15. Segment and Related 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 six-month periods ended June 28, 2020 and June 30, 2019 is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(millions of dollars) |  | Jun. 28, 2020 |  |  | Jun. 30, 2019 |  |  | Jun. 28, 2020 |  |  | Jun. 30, 2019 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  | $ | 173.8 |  |  | $ | 215.4 |  |  | $ | 360.0 |  |  | $ | 414.6 |
Specialty Minerals |  |  | 109.8 |  |  |  | 145.1 |  |  |  | 246.9 |  |  |  | 289.5 |
Refractories |  |  | 55.9 |  |  |  | 77.5 |  |  |  | 124.9 |  |  |  | 151.3 |
Energy Services |  |  | 17.7 |  |  |  | 25.8 |  |  |  | 42.9 |  |  |  | 46.1 |
Total |  | $ | 357.2 |  |  | $ | 463.8 |  |  | $ | 774.7 |  |  | $ | 901.5 |
Income from Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  | $ | 21.0 |  |  | $ | 20.7 |  |  | $ | 45.1 |  |  | $ | 47.0 |
Specialty Minerals |  |  | 9.0 |  |  |  | 20.0 |  |  |  | 29.3 |  |  |  | 42.0 |
Refractories |  |  | 5.9 |  |  |  | 7.1 |  |  |  | 17.1 |  |  |  | 19.2 |
Energy Services |  |  | 1.4 |  |  |  | 0.9 |  |  |  | 4.6 |  |  |  | 3.3 |
Total |  | $ | 37.3 |  |  | $ | 48.7 |  |  | $ | 96.1 |  |  | $ | 111.5 |
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 |  |  | Six Months Ended |
(millions of dollars) |  | Jun. 28, 2020 |  |  | Jun. 30, 2019 |  |  | Jun. 28, 2020 |  |  | Jun. 30, 2019 |
Income from operations for reportable segments |  | $ | 37.3 |  |  | $ | 48.7 |  |  | $ | 96.1 |  |  | $ | 111.5 |
Litigation expenses |  |  | (8.3 | ) |  |  | — |  |  |  | (8.9 | ) |  |  | — |
Unallocated and other corporate expenses |  |  | (1.8 | ) |  |  | (3.2 | ) |  |  | (2.3 | ) |  |  | (4.0 | )
Consolidated income from operations |  |  | 27.2 |  |  |  | 45.5 |  |  |  | 84.9 |  |  |  | 107.5 |
Non-operating deductions, net |  |  | (12.6 | ) |  |  | (13.3 | ) |  |  | (21.3 | ) |  |  | (26.1 | )
Income from operations before tax and equity in earnings |  | $ | 14.6 |  |  | $ | 32.2 |  |  | $ | 63.6 |  |  | $ | 81.4 |
On a regular basis, the Company reviews its product line groupings to generate greater alignment within each product line. Accordingly, in the third quarter of 2019, the Company combined its Basic Minerals product line with its Household, Personal Care & Specialty Products product line, both within our Performance Materials segment. Prior year amounts were reclassified to conform to current presentation. The Company's sales by product category are as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(millions of dollars) |  | Jun. 28, 2020 |  |  | Jun. 30, 2019 |  |  | Jun. 28, 2020 |  |  | Jun. 30, 2019 |
Metalcasting |  | $ | 52.8 |  |  | $ | 75.8 |  |  | $ | 114.5 |  |  | $ | 149.0 |
Household, Personal Care & Specialty Products |  |  | 87.9 |  |  |  | 91.5 |  |  |  | 184.1 |  |  |  | 186.3 |
Environmental Products |  |  | 19.9 |  |  |  | 29.0 |  |  |  | 31.4 |  |  |  | 44.9 |
Building Materials |  |  | 13.2 |  |  |  | 19.1 |  |  |  | 30.0 |  |  |  | 34.4 |
Performance Materials |  |  | 173.8 |  |  |  | 215.4 |  |  |  | 360.0 |  |  |  | 414.6 |
Paper PCC |  |  | 65.5 |  |  |  | 90.2 |  |  |  | 150.6 |  |  |  | 181.7 |
Specialty PCC |  |  | 14.9 |  |  |  | 17.3 |  |  |  | 32.4 |  |  |  | 35.4 |
Ground Calcium Carbonate |  |  | 20.6 |  |  |  | 24.8 |  |  |  | 43.2 |  |  |  | 47.1 |
Talc |  |  | 8.8 |  |  |  | 12.8 |  |  |  | 20.7 |  |  |  | 25.3 |
Specialty Minerals |  |  | 109.8 |  |  |  | 145.1 |  |  |  | 246.9 |  |  |  | 289.5 |
Refractory Products |  |  | 47.1 |  |  |  | 61.0 |  |  |  | 102.9 |  |  |  | 123.0 |
Metallurgical Products |  |  | 8.8 |  |  |  | 16.5 |  |  |  | 22.0 |  |  |  | 28.3 |
Refractories |  |  | 55.9 |  |  |  | 77.5 |  |  |  | 124.9 |  |  |  | 151.3 |
Energy Services |  |  | 17.7 |  |  |  | 25.8 |  |  |  | 42.9 |  |  |  | 46.1 |
Total |  | $ | 357.2 |  |  | $ | 463.8 |  |  | $ | 774.7 |  |  | $ | 901.5 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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