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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment Reporting

The following tables analyze sales and other financial information by the Company’s reportable segments:

		Three Months Ended June 30								Six Months Ended June 30
(in millions)		2017				2016				2017				2016
Net Sales:
Refinery and Performance		$	88.7			$	93.7			$	189.1			$	192.0
Other			32.6				35.6				58.6				60.7
Fuel Specialties			121.3				129.3				247.7				252.7
Personal Care			48.6				31.8				96.1				64.0
Home Care			29.4				0.6				56.3				0.9
Other			26.9				2.9				47.0				5.1
Performance Chemicals			104.9				35.3				199.4				70.0
Oilfield Services			76.1				46.5				142.6				82.7
Octane Additives			24.0				16.9				30.9				34.7
		$	326.3			$	228.0			$	620.6			$	440.1

		Three Months Ended June 30								Six Months Ended June 30
(in millions)		2017				2016				2017				2016
Net sales:
Fuel Specialties		$	121.3			$	129.3			$	247.7			$	252.7
Performance Chemicals			104.9				35.3				199.4				70.0
Oilfield Services			76.1				46.5				142.6				82.7
Octane Additives			24.0				16.9				30.9				34.7
		$	326.3			$	228.0			$	620.6			$	440.1
Gross profit:
Fuel Specialties		$	45.2			$	43.7			$	91.3			$	85.7
Performance Chemicals			17.4				11.3				34.1				22.1
Oilfield Services			29.0				19.9				54.4				31.5
Octane Additives			13.5				10.6				16.2				22.4
		$	105.1			$	85.5			$	196.0			$	161.7
Operating income:
Fuel Specialties		$	23.8			$	24.2			$	50.6			$	48.1
Performance Chemicals			6.5				4.7				12.5				9.1
Oilfield Services			3.7				(1.6	)			6.7				(7.1	)
Octane Additives			12.8				9.6				14.8				20.6
Pension credit			1.0				1.7				2.1				3.5
Corporate costs			(12.1	)			(12.4	)			(22.8	)			(22.6	)
Adjustment to fair value of contingent consideration			0.0				2.4				0.0				4.0
Loss on disposal of subsidiary			(1.0	)			0.0				(1.0	)			(1.4	)
Foreign exchange loss on liquidation of subsidiary			0.0				0.0				(1.8	)			0.0
Total operating income		$	34.7			$	28.6			$	61.1			$	54.2

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)		2017				2016				2017				2016
Depreciation:
Fuel Specialties		$	1.0			$	1.0			$	2.0			$	1.9
Performance Chemicals			2.3				0.6				4.5				1.1
Oilfield Services			1.6				1.5				3.2				2.9
Octane Additives			0.2				0.2				0.4				0.3
Corporate			0.2				0.2				0.4				0.4
		$	5.3			$	3.5			$	10.5			$	6.6
Amortization:
Fuel Specialties		$	0.2			$	0.3			$	0.4			$	0.5
Performance Chemicals			1.8				1.0				3.7				2.0
Oilfield Services			3.0				3.0				6.0				6.0
Corporate			1.8				1.8				3.6				3.6
		$	6.8			$	6.1			$	13.7			$	12.1

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- Definition

Schedule of segment depreciation and amortization.

+ References

No definition available.

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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 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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