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Segment Reporting and Geographical Area Data (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Segment Reporting

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

(in millions)		2017				2016				2015
Net Sales:
Refinery and Performance		$	397.0			$	388.9			$	408.0
Other			126.8				120.7				124.8
Fuel Specialties			523.8				509.6				532.8
Personal Care			200.0				126.8				119.6
Home Care			121.1				2.0				0.0
Fragrances			0.0				0.0				23.0
Other			98.4				9.9				12.4
Performance Chemicals			419.5				138.7				155.0
Oilfield Services			304.4				191.7				265.0
Octane Additives			59.1				43.4				59.5
		$	1,306.8			$	883.4			$	1,012.3

(in millions)		2017				2016				2015
Gross profit:
Fuel Specialties		$	188.2			$	186.4			$	176.0
Performance Chemicals			75.8				43.4				42.4
Oilfield Services			109.3				76.4				99.1
Octane Additives			30.0				26.1				28.5
		$	403.3			$	332.3			$	346.0
Operating income/(expense):
Fuel Specialties		$	107.1			$	110.6			$	102.1
Performance Chemicals			32.6				16.0				16.3
Oilfield Services			9.5				(4.7	)			9.0
Octane Additives			26.7				22.7				24.7
Pension credit			4.4				6.7				0.2
Corporate costs			(47.9	)			(53.9	)			(38.3	)
Adjustment to fair value of contingent consideration			0.0				9.4				40.7
(Loss)/profit on disposal of subsidiary			(0.9	)			(1.4	)			1.6
Foreign exchange loss on liquidation of subsidiary			(1.8	)			0.0				0.0
Total operating income		$	129.7			$	105.4			$	156.3
Identifiable assets at year end:
Fuel Specialties		$	437.0			$	397.2			$	408.9
Performance Chemicals			480.8				340.0				120.2
Oilfield Services			256.6				240.0				240.9
Octane Additives			41.7				38.1				28.7
Corporate			194.1				166.1				229.9
		$	1,410.2			$	1,181.4			$	1,028.6

Segment Reporting on Basis of Geographical Location

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

(in millions)		2017				2016				2015
Net sales by source:
United States & North America		$	615.7			$	474.4			$	571.9
United Kingdom			730.9				428.2				445.2
Rest of Europe			143.4				118.5				133.3
Rest of World			39.2				31.1				22.1
Sales between areas			(222.4	)			(168.8	)			(160.2	)
		$	1,306.8			$	883.4			$	1,012.3
Income before income taxes:
United States & North America		$	11.5			$	16.8			$	52.7
United Kingdom			51.9				42.6				60.6
Rest of Europe			63.1				39.2				42.0
Rest of World			1.6				4.5				(3.0	)
		$	128.1			$	103.1			$	152.3
Long-lived assets at year end:
United States & North America		$	149.7			$	155.3			$	185.8
United Kingdom			45.7				45.9				49.3
Rest of Europe			163.5				207.5				10.6
Rest of World			0.3				0.5				0.4
		$	359.2			$	409.2			$	246.1
Identifiable assets at year end:
United States & North America		$	452.2			$	377.3			$	410.9
United Kingdom			258.4				257.6				303.4
Rest of Europe			317.5				156.0				30.9
Rest of World			20.3				15.7				16.0
Goodwill			361.8				374.8				267.4
		$	1,410.2			$	1,181.4			$	1,028.6

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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