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Segmental Reporting (Tables) | 6 Months Ended
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Jun. 30, 2013
Segment Reporting [Abstract] |
Segmental Reporting | The following table analyzes sales and other financial information by the Company’s reportable segments:
|  | Three Months Ended June 30 |  |  | Six Months Ended June 30 |
(in millions) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 126.2 |  |  | $ | 114.5 |  |  | $ | 266.2 |  |  | $ | 245.2 |
Performance Chemicals |  |  | 44.5 |  |  |  | 44.9 |  |  |  | 92.3 |  |  |  | 91.4 |
Octane Additives |  |  | 14.3 |  |  |  | 19.1 |  |  |  | 25.9 |  |  |  | 42.7 |
|  | $ | 185.0 |  |  | $ | 178.5 |  |  | $ | 384.4 |  |  | $ | 379.3 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 40.5 |  |  | $ | 34.7 |  |  | $ | 87.5 |  |  | $ | 73.4 |
Performance Chemicals |  |  | 11.3 |  |  |  | 12.1 |  |  |  | 21.8 |  |  |  | 23.2 |
Octane Additives |  |  | 7.6 |  |  |  | 9.9 |  |  |  | 13.9 |  |  |  | 24.1 |
|  | $ | 59.4 |  |  | $ | 56.7 |  |  | $ | 123.2 |  |  | $ | 120.7 |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 19.2 |  |  | $ | 16.9 |  |  | $ | 44.1 |  |  | $ | 38.6 |
Performance Chemicals |  |  | 6.5 |  |  |  | 7.2 |  |  |  | 11.5 |  |  |  | 13.2 |
Octane Additives |  |  | 6.1 |  |  |  | 8.0 |  |  |  | 10.9 |  |  |  | 20.4 |
Pension credit/(charge) |  |  | (0.7 | ) |  |  | 0.1 |  |  |  | (1.4 | ) |  |  | 0.2 |
Corporate costs |  |  | (8.5 | ) |  |  | (7.8 | ) |  |  | (20.0 | ) |  |  | (16.4 | )
Restructuring charge |  |  | 0.0 |  |  |  | 0.0 |  |  |  | 0.0 |  |  |  | (0.1 | )
Impairment of Octane Additives segment goodwill |  |  | (0.3 | ) |  |  | (0.3 | ) |  |  | (0.6 | ) |  |  | (0.6 | )
Total operating income |  | $ | 22.3 |  |  | $ | 24.1 |  |  | $ | 44.5 |  |  | $ | 55.3 |
Summary of Segment Depreciation and Amortization | The following table presents a summary of the depreciation and amortization charges incurred by the Company’s reportable segments:
|  | Three Months Ended June 30 |  |  | Six Months Ended June 30 |
(in millions) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Depreciation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 0.6 |  |  | $ | 0.5 |  |  | $ | 1.2 |  |  | $ | 1.0 |
Performance Chemicals |  |  | 0.8 |  |  |  | 0.6 |  |  |  | 1.7 |  |  |  | 1.2 |
Octane Additives |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 0.4 |  |  |  | 0.3 |
Corporate |  |  | 0.5 |  |  |  | 0.4 |  |  |  | 1.1 |  |  |  | 0.8 |
|  | $ | 2.1 |  |  | $ | 1.7 |  |  | $ | 4.4 |  |  | $ | 3.3 |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 1.6 |  |  | $ | 0.5 |  |  | $ | 3.2 |  |  | $ | 1.0 |
Performance Chemicals |  |  | 0.3 |  |  |  | 0.4 |  |  |  | 0.7 |  |  |  | 0.7 |
Octane Additives |  |  | 0.2 |  |  |  | 0.1 |  |  |  | 0.3 |  |  |  | 0.3 |
|  | $ | 2.1 |  |  | $ | 1.0 |  |  | $ | 4.2 |  |  | $ | 2.0 |

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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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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 + Details
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