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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Segment Reporting | The Company evaluates the performance of its segments based on operating income. The following tables analyze sales and other financial information by the Company’s reportable segments:
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
(in millions) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refinery and Performance |  | $ | 96.5 |  |  | $ | 97.8 |  |  | $ | 309.0 |  |  | $ | 306.9 |
Other |  |  | 47.6 |  |  |  | 37.1 |  |  |  | 124.4 |  |  |  | 105.6 |
Fuel Specialties |  |  | 144.1 |  |  |  | 134.9 |  |  |  | 433.4 |  |  |  | 412.5 |
Personal Care |  |  | 55.0 |  |  |  | 60.6 |  |  |  | 170.9 |  |  |  | 183.6 |
Home Care |  |  | 21.1 |  |  |  | 28.2 |  |  |  | 71.2 |  |  |  | 84.5 |
Other |  |  | 23.8 |  |  |  | 26.0 |  |  |  | 80.6 |  |  |  | 89.6 |
Performance Chemicals |  |  | 99.9 |  |  |  | 114.8 |  |  |  | 322.7 |  |  |  | 357.7 |
Oilfield Services |  |  | 121.4 |  |  |  | 104.2 |  |  |  | 358.1 |  |  |  | 292.1 |
Octane Additives |  |  | 6.5 |  |  |  | 9.2 |  |  |  | 8.4 |  |  |  | 19.6 |
|  | $ | 371.9 |  |  | $ | 363.1 |  |  | $ | 1,122.6 |  |  | $ | 1,081.9 |
Gross profit/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 54.1 |  |  | $ | 48.8 |  |  | $ | 154.5 |  |  | $ | 141.8 |
Performance Chemicals |  |  | 22.6 |  |  |  | 25.3 |  |  |  | 73.2 |  |  |  | 74.5 |
Oilfield Services |  |  | 41.2 |  |  |  | 33.5 |  |  |  | 120.4 |  |  |  | 93.5 |
Octane Additives |  |  | 1.2 |  |  |  | 3.4 |  |  |  | (0.1 | ) |  |  | 8.5 |
|  | $ | 119.1 |  |  | $ | 111.0 |  |  | $ | 348.0 |  |  | $ | 318.3 |
Operating income/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 31.1 |  |  | $ | 28.8 |  |  | $ | 88.1 |  |  | $ | 80.7 |
Performance Chemicals |  |  | 9.3 |  |  |  | 12.4 |  |  |  | 33.8 |  |  |  | 34.2 |
Oilfield Services |  |  | 10.0 |  |  |  | 7.0 |  |  |  | 27.9 |  |  |  | 14.1 |
Octane Additives |  |  | 0.8 |  |  |  | 2.7 |  |  |  | (1.9 | ) |  |  | 6.5 |
Corporate costs |  |  | (13.0 | ) |  |  | (12.7 | ) |  |  | (41.8 | ) |  |  | (40.1 | )
Restructuring charge |  |  | 0.0 |  |  |  | (4.8 | ) |  |  | 0.0 |  |  |  | (4.8 | )
Total operating income |  | $ | 38.2 |  |  | $ | 33.4 |  |  | $ | 106.1 |  |  | $ | 90.6 |
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 September 30 |  |  | Nine Months Ended September 30 |
(in millions) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Depreciation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel Specialties |  | $ | 0.9 |  |  | $ | 1.0 |  |  | $ | 2.8 |  |  | $ | 2.9 |
Performance Chemicals |  |  | 2.8 |  |  |  | 2.6 |  |  |  | 8.0 |  |  |  | 7.8 |
Oilfield Services |  |  | 1.7 |  |  |  | 1.5 |  |  |  | 5.2 |  |  |  | 4.6 |
Octane Additives |  |  | 0.3 |  |  |  | 0.3 |  |  |  | 0.9 |  |  |  | 0.9 |
Corporate |  |  | 0.5 |  |  |  | 0.3 |  |  |  | 1.3 |  |  |  | 0.8 |
|  | $ | 6.2 |  |  | $ | 5.7 |  |  | $ | 18.2 |  |  | $ | 17.0 |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance Chemicals |  | $ | 2.2 |  |  | $ | 2.3 |  |  | $ | 6.6 |  |  | $ | 6.8 |
Oilfield Services |  |  | 2.6 |  |  |  | 2.7 |  |  |  | 7.9 |  |  |  | 8.1 |
Corporate |  |  | 0.9 |  |  |  | 1.8 |  |  |  | 2.7 |  |  |  | 5.5 |
|  | $ | 5.7 |  |  | $ | 6.8 |  |  | $ | 17.2 |  |  | $ | 20.4 |

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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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