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Segment Reporting and Geographical Area Data (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Segment Reporting | The following table analyzes sales and other financial information by the Company’s reportable segments:
(in millions) |  |  | 2018 |  |  |  | 2017 |  |  |  | 2016 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |
Refinery and Performance |  | $ | 432.1 |  |  | $ | 397.0 |  |  | $ | 388.9 |
Other |  |  | 142.4 |  |  |  | 126.8 |  |  |  | 120.7 |
Fuel Specialties |  |  | 574.5 |  |  |  | 523.8 |  |  |  | 509.6 |
Personal Care |  |  | 241.4 |  |  |  | 206.5 |  |  |  | 126.8 |
Home Care |  |  | 109.1 |  |  |  | 103.4 |  |  |  | 2.0 |
Other |  |  | 117.6 |  |  |  | 109.6 |  |  |  | 9.9 |
Performance Chemicals |  |  | 468.1 |  |  |  | 419.5 |  |  |  | 138.7 |
Oilfield Services |  |  | 400.6 |  |  |  | 304.4 |  |  |  | 191.7 |
Octane Additives |  |  | 33.7 |  |  |  | 59.1 |  |  |  | 43.4 |
|  | $ | 1,476.9 |  |  | $ | 1,306.8 |  |  | $ | 883.4 |
(in millions) |  | 2018 |  |  | 2017 |  |  | 2016 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 195.0 |  |  | $ | 188.2 |  |  | $ | 186.4 |
Performance Chemicals |  |  | 97.5 |  |  |  | 75.8 |  |  |  | 43.4 |
Oilfield Services |  |  | 130.4 |  |  |  | 109.3 |  |  |  | 76.4 |
Octane Additives |  |  | 12.1 |  |  |  | 30.0 |  |  |  | 26.1 |
|  | $ | 435.0 |  |  | $ | 403.3 |  |  | $ | 332.3 |
Operating income/(expense): |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 116.3 |  |  | $ | 107.7 |  |  | $ | 111.1 |
Performance Chemicals |  |  | 44.7 |  |  |  | 32.6 |  |  |  | 16.0 |
Oilfield Services |  |  | 22.1 |  |  |  | 9.5 |  |  |  | (4.7 | )
Octane Additives |  |  | 9.9 |  |  |  | 26.7 |  |  |  | 22.7 |
Corporate costs |  |  | (52.4 | ) |  |  | (48.8 | ) |  |  | (54.9 | )
Restructuring charge |  |  | (7.1 | ) |  |  | 0.0 |  |  |  | 0.0 |
Adjustment to fair value of contingent consideration |  |  | 0.0 |  |  |  | 0.0 |  |  |  | 9.4 |
Loss on disposal of subsidiary |  |  | 0.0 |  |  |  | (0.9 | ) |  |  | (1.4 | )
Foreign exchange loss on liquidation of subsidiary |  |  | 0.0 |  |  |  | (1.8 | ) |  |  | 0.0 |
Total operating income |  | $ | 133.5 |  |  | $ | 125.0 |  |  | $ | 98.2 |
Identifiable assets at year end: |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 470.5 |  |  | $ | 437.0 |  |  | $ | 397.2 |
Performance Chemicals |  |  | 463.9 |  |  |  | 480.8 |  |  |  | 340.0 |
Oilfield Services |  |  | 296.1 |  |  |  | 256.6 |  |  |  | 240.0 |
Octane Additives |  |  | 39.6 |  |  |  | 41.7 |  |  |  | 38.1 |
Corporate |  |  | 203.3 |  |  |  | 194.1 |  |  |  | 166.1 |
|  | $ | 1,473.4 |  |  | $ | 1,410.2 |  |  | $ | 1,181.4 |
Segment Reporting on Basis of Geographical Location | The following tables analyze sales and other financial information by location:
(in millions) |  | 2018 |  |  | 2017 |  |  | 2016 |
Net sales by source: |  |  |  |  |  |  |  |  |  |  |  |
United States & North America |  | $ | 803.1 |  |  | $ | 615.7 |  |  | $ | 474.4 |
United Kingdom |  |  | 797.5 |  |  |  | 730.9 |  |  |  | 428.2 |
Rest of Europe |  |  | 143.7 |  |  |  | 143.4 |  |  |  | 118.5 |
Rest of World |  |  | 29.5 |  |  |  | 39.2 |  |  |  | 31.1 |
Sales between areas |  |  | (296.9 | ) |  |  | (222.4 | ) |  |  | (168.8 | )
|  | $ | 1,476.9 |  |  | $ | 1,306.8 |  |  | $ | 883.4 |
Income before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
United States & North America |  | $ | 37.1 |  |  | $ | 11.5 |  |  | $ | 16.8 |
United Kingdom |  |  | 59.5 |  |  |  | 51.9 |  |  |  | 42.6 |
Rest of Europe |  |  | 32.8 |  |  |  | 63.1 |  |  |  | 39.2 |
Rest of World |  |  | 2.2 |  |  |  | 1.6 |  |  |  | 4.5 |
|  | $ | 131.6 |  |  | $ | 128.1 |  |  | $ | 103.1 |
Long-lived assets at year end: |  |  |  |  |  |  |  |  |  |  |  |
United States & North America |  | $ | 148.6 |  |  | $ | 149.7 |  |  | $ | 155.3 |
United Kingdom |  |  | 71.6 |  |  |  | 45.7 |  |  |  | 45.9 |
Rest of Europe |  |  | 112.2 |  |  |  | 163.5 |  |  |  | 207.5 |
Rest of World |  |  | 0.3 |  |  |  | 0.3 |  |  |  | 0.5 |
|  | $ | 332.7 |  |  | $ | 359.2 |  |  | $ | 409.2 |
Identifiable assets at year end: |  |  |  |  |  |  |  |  |  |  |  |
United States & North America |  | $ | 402.5 |  |  | $ | 452.2 |  |  | $ | 377.3 |
United Kingdom |  |  | 504.7 |  |  |  | 258.4 |  |  |  | 257.6 |
Rest of Europe |  |  | 173.1 |  |  |  | 317.5 |  |  |  | 156.0 |
Rest of World |  |  | 28.2 |  |  |  | 20.3 |  |  |  | 15.7 |
Goodwill |  |  | 364.9 |  |  |  | 361.8 |  |  |  | 374.8 |
|  | $ | 1,473.4 |  |  | $ | 1,410.2 |  |  | $ | 1,181.4 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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