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Segmental Reporting and Geographical Area Data (Tables) | 12 Months Ended
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Dec. 31, 2012
Segmental Reporting and Geographical Area Data [Abstract] |
Segmental reporting |
(in millions) |  | 2012 |  |  | 2011 |  |  | 2010 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 527.2 |  |  | $ | 521.2 |  |  | $ | 458.1 |
Performance Chemicals |  |  | 179.6 |  |  |  | 177.0 |  |  |  | 152.7 |
Octane Additives |  |  | 69.6 |  |  |  | 76.2 |  |  |  | 72.4 |
|  | $ | 776.4 |  |  | $ | 774.4 |  |  | $ | 683.2 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 158.7 |  |  | $ | 149.3 |  |  | $ | 145.9 |
Performance Chemicals |  |  | 43.8 |  |  |  | 40.6 |  |  |  | 33.3 |
Octane Additives |  |  | 33.9 |  |  |  | 36.5 |  |  |  | 34.9 |
|  | $ | 236.4 |  |  | $ | 226.4 |  |  | $ | 214.1 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 87.6 |  |  | $ | 81.7 |  |  | $ | 77.6 |
Performance Chemicals |  |  | 24.3 |  |  |  | 22.6 |  |  |  | 16.7 |
Octane Additives |  |  | 26.0 |  |  |  | (22.4 | ) |  |  | 25.8 |
Pension credit/(charge) |  |  | 0.3 |  |  |  | (0.5 | ) |  |  | (10.8 | )
Corporate costs |  |  | (38.5 | ) |  |  | (29.2 | ) |  |  | (26.3 | )
Restructuring charge |  |  | (0.2 | ) |  |  | (0.6 | ) |  |  | (8.7 | )
Impairment of Octane Additives segment goodwill |  |  | (1.2 | ) |  |  | (2.0 | ) |  |  | (2.2 | )
Profit on disposal, net |  |  | 0.1 |  |  |  | 0.0 |  |  |  | 0.1 |
Total operating income |  | $ | 98.4 |  |  | $ | 49.6 |  |  | $ | 72.2 |
Identifiable assets at year end: |  |  |  |
Fuel Specialties |  | $ | 356.6 |  |  | $ | 281.5 |  |  | $ | 260.4 |
Performance Chemicals |  |  | 113.4 |  |  |  | 106.7 |  |  |  | 104.8 |
Octane Additives |  |  | 48.9 |  |  |  | 51.5 |  |  |  | 65.9 |
Corporate |  |  | 60.5 |  |  |  | 129.1 |  |  |  | 118.3 |
|  | $ | 579.4 |  |  | $ | 568.8 |  |  | $ | 549.4 |
Segment reporting on the basis of geographical location |
(in millions) |  | 2012 |  |  | 2011 |  |  | 2010 |
Net sales by source: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 274.1 |  |  | $ | 265.6 |  |  | $ | 238.4 |
United Kingdom |  |  | 475.1 |  |  |  | 482.8 |  |  |  | 431.8 |
Rest of Europe |  |  | 142.8 |  |  |  | 151.7 |  |  |  | 106.8 |
Other |  |  | 0.5 |  |  |  | 0.9 |  |  |  | 0.7 |
Sales between areas |  |  | (116.1 | ) |  |  | (126.6 | ) |  |  | (94.5 | )
|  | $ | 776.4 |  |  | $ | 774.4 |  |  | $ | 683.2 |
Net sales by destination: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 272.4 |  |  | $ | 248.2 |  |  | $ | 231.4 |
United Kingdom |  |  | 38.8 |  |  |  | 48.5 |  |  |  | 26.8 |
Rest of Europe |  |  | 331.0 |  |  |  | 304.2 |  |  |  | 235.1 |
Other |  |  | 134.2 |  |  |  | 173.5 |  |  |  | 189.9 |
|  | $ | 776.4 |  |  | $ | 774.4 |  |  | $ | 683.2 |
Income before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 5.6 |  |  | $ | (42.6 | ) |  | $ | 11.1 |
United Kingdom |  |  | 38.2 |  |  |  | 39.0 |  |  |  | 25.5 |
Rest of Europe |  |  | 52.6 |  |  |  | 58.2 |  |  |  | 36.6 |
Other |  |  | 0.0 |  |  |  | 0.0 |  |  |  | (0.3 | )
Impairment of Octane Additives segment goodwill |  |  | (1.2 | ) |  |  | (2.0 | ) |  |  | (2.2 | )
|  | $ | 95.2 |  |  | $ | 52.6 |  |  | $ | 70.7 |
Long-lived assets at year end: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 31.5 |  |  | $ | 22.0 |  |  | $ | 16.7 |
United Kingdom |  |  | 28.7 |  |  |  | 32.4 |  |  |  | 40.1 |
Rest of Europe |  |  | 11.5 |  |  |  | 10.9 |  |  |  | 11.6 |
|  | $ | 71.7 |  |  | $ | 65.3 |  |  | $ | 68.4 |
Identifiable assets at year end: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 174.1 |  |  | $ | 123.2 |  |  | $ | 97.4 |
United Kingdom |  |  | 192.1 |  |  |  | 253.8 |  |  |  | 255.5 |
Rest of Europe |  |  | 63.8 |  |  |  | 49.8 |  |  |  | 52.4 |
Other |  |  | 0.4 |  |  |  | 0.5 |  |  |  | 0.5 |
Goodwill |  |  | 149.0 |  |  |  | 141.5 |  |  |  | 143.6 |
|  | $ | 579.4 |  |  | $ | 568.8 |  |  | $ | 549.4 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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