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Segment Reporting and Geographical Area Data (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Segment Reporting

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

(in millions)		2016				2015				2014
Net Sales:
Refinery and Performance		$	388.9			$	408.0			$	440.2
Other			120.7				124.8				126.6
Fuel Specialties			509.6				532.8				566.8
Personal Care			126.8				119.6				106.1
Fragrances			0.1				23.0				56.2
Other			11.8				12.4				15.3
Performance Chemicals			138.7				155.0				177.6
Oilfield Services			191.7				265.0				161.3
Octane Additives			43.4				59.5				55.2
		$	883.4			$	1,012.3			$	960.9

(in millions)		2016				2015				2014
Gross profit:
Fuel Specialties		$	186.4			$	176.0			$	170.8
Performance Chemicals			43.4				42.4				43.7
Oilfield Services			76.4				99.1				58.9
Octane Additives			26.1				28.5				28.6
		$	332.3			$	346.0			$	302.0
Operating income:
Fuel Specialties		$	110.6			$	102.1			$	94.2
Performance Chemicals			16.0				16.3				17.8
Oilfield Services			(4.7	)			9.0				18.0
Octane Additives			22.7				24.7				22.6
Pension credit/(charge)			6.7				0.2				(3.3	)
Corporate costs			(53.9	)			(38.3	)			(38.7	)
Adjustment to fair value of contingent consideration			9.4				40.7				1.9
(Loss)/profit on disposal of subsidiary			(1.4	)			1.6				0.0
Total operating income		$	105.4			$	156.3			$	112.5
Identifiable assets at year end:
Fuel Specialties		$	397.2			$	408.9			$	408.2
Performance Chemicals			340.0				120.2				156.6
Oilfield Services			240.0				240.9				293.1
Octane Additives			38.1				28.7				29.2
Corporate			166.1				229.9				112.8
		$	1,181.4			$	1,028.6			$	999.9

Segment Reporting on Basis of Geographical Location

The following tables analyze sales and other financial information by location:

(in millions)		2016				2015				2014
Net sales by source:
United States		$	474.4			$	571.9			$	468.6
United Kingdom			428.2				445.2				486.1
Rest of Europe			118.5				133.3				146.9
Rest of World			31.1				22.1				21.4
Sales between areas			(168.8	)			(160.2	)			(162.1	)
		$	883.4			$	1,012.3			$	960.9
Income before income taxes:
United States		$	16.8			$	52.7			$	15.2
United Kingdom			42.6				60.6				57.8
Rest of Europe			39.2				42.0				39.3
Rest of World			4.5				(3.0	)			(1.4	)
		$	103.1			$	152.3			$	110.9
Long-lived assets at year end:
United States		$	155.3			$	185.8			$	197.9
United Kingdom			45.9				49.3				54.1
Rest of Europe			207.5				10.6				10.4
Rest of World			0.5				0.4				0.6
		$	409.2			$	246.1			$	263.0
Identifiable assets at year end:
United States		$	377.3			$	410.9			$	449.3
United Kingdom			257.6				303.4				216.4
Rest of Europe			156.0				30.9				39.0
Rest of World			15.7				16.0				19.1
Goodwill			374.8				267.4				276.1
		$	1,181.4			$	1,028.6			$	999.9

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=63488584&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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No definition available.

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