XML 58 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segmental Reporting and Geographical Area Data (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment reporting on the basis of geographical location      
Net sales $ 776.4 $ 774.4 $ 683.2
Income before income taxes 95.2 52.6 70.7
Long-lived assets at year end 71.7 65.3 68.4
Identifiable assets at year end 579.4 568.8 549.4
Goodwill [Member]
     
Segment reporting on the basis of geographical location      
Identifiable assets at year end 149.0 141.5 143.6
Impairment of Octane Additives segment goodwill [Member]
     
Segment reporting on the basis of geographical location      
Net sales 69.6 76.2 72.4
Income before income taxes (1.2) (2.0) (2.2)
Identifiable assets at year end 48.9 51.5 65.9
United States [Member]
     
Segment reporting on the basis of geographical location      
Income before income taxes 5.6 (42.6) 11.1
Long-lived assets at year end 31.5 22.0 16.7
Identifiable assets at year end 174.1 123.2 97.4
United Kingdom [Member]
     
Segment reporting on the basis of geographical location      
Income before income taxes 38.2 39.0 25.5
Long-lived assets at year end 28.7 32.4 40.1
Identifiable assets at year end 192.1 253.8 255.5
Rest of Europe [Member]
     
Segment reporting on the basis of geographical location      
Income before income taxes 52.6 58.2 36.6
Long-lived assets at year end 11.5 10.9 11.6
Identifiable assets at year end 63.8 49.8 52.4
Other [Member]
     
Segment reporting on the basis of geographical location      
Income before income taxes 0 0 (0.3)
Identifiable assets at year end 0.4 0.5 0.5
Sales by source [Member]
     
Segment reporting on the basis of geographical location      
Net sales 776.4 774.4 683.2
Sales by source [Member] | United States [Member]
     
Segment reporting on the basis of geographical location      
Net sales 274.1 265.6 238.4
Sales by source [Member] | United Kingdom [Member]
     
Segment reporting on the basis of geographical location      
Net sales 475.1 482.8 431.8
Sales by source [Member] | Rest of Europe [Member]
     
Segment reporting on the basis of geographical location      
Net sales 142.8 151.7 106.8
Sales by source [Member] | Other [Member]
     
Segment reporting on the basis of geographical location      
Net sales 0.5 0.9 0.7
Sales by source [Member] | Sales between areas [Member]
     
Segment reporting on the basis of geographical location      
Net sales (116.1) (126.6) (94.5)
Sales by destination [Member]
     
Segment reporting on the basis of geographical location      
Net sales 776.4 774.4 683.2
Sales by destination [Member] | United States [Member]
     
Segment reporting on the basis of geographical location      
Net sales 272.4 248.2 231.4
Sales by destination [Member] | United Kingdom [Member]
     
Segment reporting on the basis of geographical location      
Net sales 38.8 48.5 26.8
Sales by destination [Member] | Rest of Europe [Member]
     
Segment reporting on the basis of geographical location      
Net sales 331.0 304.2 235.1
Sales by destination [Member] | Other [Member]
     
Segment reporting on the basis of geographical location      
Net sales $ 134.2 $ 173.5 $ 189.9