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Segment and Related Information | 3 Months Ended
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Apr. 03, 2022
Segment and Related Information [Abstract] |
Segment and Related Information | Note 14. Segment and Related Information The Company has three reportable segments: Performance Materials, Specialty Minerals and Refractories. See Note 1 to the Condensed Consolidated Financial Statements. Segment information for the three-month periods ended April 3, 2022 and April 4, 2021 is as follows:
|  | Three Months Ended |
(millions of dollars) |  | Apr. 3, 2022 |  |  | Apr. 4, 2021 |
Net Sales |  |  |  |  |  |
Performance Materials |  | $ | 272.1 |  |  | $ | 230.9 |
Specialty Minerals |  |  | 163.1 |  |  |  | 147.8 |
Refractories |  |  | 83.9 |  |  |  | 73.9 |
Total |  | $ | 519.1 |  |  | $ | 452.6 |
Income from Operations |  |  |  |  |  |  |  |
Performance Materials |  | $ | 33.7 |  |  | $ | 29.8 |
Specialty Minerals |  |  | 18.4 |  |  |  | 21.1 |
Refractories |  |  | 16.5 |  |  |  | 12.0 |
Total |  | $ | 68.6 |  |  | $ | 62.9 |
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 |
(millions of dollars) |  | Apr. 3, 2022 |  |  | Apr. 4, 2021 |
Income from operations for reportable segments |  | $ | 68.6 |  |  | $ | 62.9 |
Acquisition related transaction and integration costs |  |  | (1.6 | ) |  |  | — |
Unallocated and other corporate expenses |  |  | (0.8 | ) |  |  | (4.1 | )
Consolidated income from operations |  |  | 66.2 |  |  |  | 58.8 |
Non-operating deductions, net |  |  | (10.2 | ) |  |  | (9.4 | )
Income from operations before tax and equity in earnings |  | $ | 56.0 |  |  | $ | 49.4 |
The Company's sales by product category are as follows:
|  | Three Months Ended |
(millions of dollars) |  | Apr. 3, 2022 |  |  | Apr. 4, 2021 |
Household, Personal Care & Specialty Products |  | $ | 142.5 |  |  | $ | 109.4 |
Metalcasting |  |  | 80.2 |  |  |  | 81.7 |
Environmental Products |  |  | 35.9 |  |  |  | 26.0 |
Building Materials |  |  | 13.5 |  |  |  | 13.8 |
Paper PCC |  |  | 96.8 |  |  |  | 89.6 |
Specialty PCC |  |  | 24.2 |  |  |  | 20.4 |
Ground Calcium Carbonate |  |  | 26.5 |  |  |  | 24.0 |
Talc |  |  | 15.6 |  |  |  | 13.8 |
Refractory Products |  |  | 64.8 |  |  |  | 58.8 |
Metallurgical Products |  |  | 19.1 |  |  |  | 15.1 |
Total |  | $ | 519.1 |  |  | $ | 452.6 |

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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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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=123359005&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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