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Segment Reporting and Geographical Area Data (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Segment Reporting

The following table analyzes sales and other financial information by the Company’s reportable segments:

(in millions)		2015				2014				2013
Net sales:
Fuel Specialties		$	758.3			$	682.2			$	567.4
Performance Chemicals			194.5				223.5				192.4
Octane Additives			59.5				55.2				59.0
		$	1,012.3			$	960.9			$	818.8
Gross profit:
Fuel Specialties		$	265.1			$	219.0			$	181.1
Performance Chemicals			52.4				54.4				46.3
Octane Additives			28.5				28.6				27.8
		$	346.0			$	302.0			$	255.2
Operating income:
Fuel Specialties		$	103.9			$	104.4			$	92.7
Performance Chemicals			23.5				25.6				23.6
Octane Additives			24.7				22.6				21.5
Pension credit/(charge)			0.2				(3.3	)			(2.3	)
Corporate costs			(38.3	)			(38.7	)			(43.6	)
Adjustment to fair value of contingent consideration			40.7				1.9				0.0
Profit on disposal of subsidiary			1.6				0.0				0.0
Impairment of Octane Additives segment goodwill			0.0				0.0				(1.3	)
Total operating income		$	156.3			$	112.5			$	90.6
Identifiable assets at year end:
Fuel Specialties		$	633.0			$	676.9			$	446.4
Performance Chemicals			137.0				181.0				176.8
Octane Additives			28.7				29.2				42.0
Corporate			231.3				112.8				129.5
		$	1,030.0			$	999.9			$	794.7

Segment Reporting on Basis of Geographical Location

Goodwill has not been allocated by geographical location on the grounds that it would be impracticable to do so.

(in millions)		2015				2014				2013
Net sales by source:
United States		$	571.9			$	468.6			$	276.1
United Kingdom			445.2				486.1				502.4
Rest of Europe			133.3				146.9				129.1
Rest of World			22.1				21.4				0.2
Sales between areas			(160.2	)			(162.1	)			(89.0	)
		$	1,012.3			$	960.9			$	818.8
Income before income taxes:
United States		$	52.7			$	15.2			$	10.0
United Kingdom			60.6				57.8				43.7
Rest of Europe			42.0				39.3				40.4
Rest of World			(3.0	)			(1.4	)			0.0
Impairment of Octane Additives segment goodwill			0.0				0.0				(1.3	)
		$	152.3			$	110.9			$	92.8
Long-lived assets at year end:
United States		$	185.8			$	197.9			$	148.2
United Kingdom			49.3				54.1				29.4
Rest of Europe			10.6				10.4				11.5
Rest of World			0.4				0.6				0.0
		$	246.1			$	263.0			$	189.1
Identifiable assets at year end:
United States		$	412.3			$	449.3			$	291.7
United Kingdom			303.4				216.4				261.5
Rest of Europe			30.9				39.0				53.2
Rest of World			16.0				19.1				0.4
Goodwill			267.4				276.1				187.9
		$	1,030.0			$	999.9			$	794.7

X

- 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 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: 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=51669610&loc=d3e9038-108599

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X

- 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 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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=51669610&loc=d3e8813-108599

Reference 3: 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=51669610&loc=d3e8721-108599

Reference 4: 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=35741047&loc=d3e13816-109267

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=51669610&loc=d3e8736-108599

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- References

No definition available.

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