XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Segment Reporting

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

		Three Months Ended March 31
(in millions)		2016				2015
Net sales:
Fuel Specialties		$	149.8			$	199.4
Performance Chemicals			44.5				57.6
Octane Additives			17.8				12.2
		$	212.1			$	269.2
Gross profit:
Fuel Specialties		$	51.2			$	61.5
Performance Chemicals			13.2				14.5
Octane Additives			11.8				5.8
		$	76.2			$	81.8
Operating income:
Fuel Specialties		$	16.7			$	23.5
Performance Chemicals			6.1				6.4
Octane Additives			11.0				5.1
Pension credit			1.8				0.0
Corporate costs			(10.2	)			(8.1	)
Adjustment to fair value of contingent consideration			1.6				(3.5	)
Loss on disposal of subsidiary			(1.4	)			0.0
Total operating income		$	25.6			$	23.4

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 March 31
(in millions)		2016				2015
Depreciation:
Fuel Specialties		$	2.3			$	1.9
Performance Chemicals			0.5				0.8
Octane Additives			0.1				0.1
Corporate			0.2				0.4
		$	3.1			$	3.2
Amortization:
Fuel Specialties		$	3.2			$	3.2
Performance Chemicals			1.0				1.0
Corporate			1.8				0.9
		$	6.0			$	5.1

X

- Definition

Schedule of segment depreciation and amortization.

+ References

No definition available.

+ Details

Name:	iosp_ScheduleOfSegmentDepreciationAndAmortizationTableTextBlock
Namespace Prefix:	iosp_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration