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Segment Reporting and Geographical Area Data (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment Reporting | The Company evaluates the performance of its segments based on operating income. The following table analyzes sales and other financial information by the Company’s reportable segments:
(in millions) |  | 2022 |  |  | 2021 |  |  | 2020 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |
Personal Care |  | $ | 393.3 |  |  | $ | 296.1 |  |  | $ | 231.4 |
Home Care |  |  | 94.2 |  |  |  | 93.0 |  |  |  | 87.0 |
Other |  |  | 152.2 |  |  |  | 136.2 |  |  |  | 107.0 |
Performance Chemicals |  |  | 639.7 |  |  |  | 525.3 |  |  |  | 425.4 |
Refinery and Performance |  |  | 552.6 |  |  |  | 445.3 |  |  |  | 372.9 |
Other |  |  | 177.6 |  |  |  | 173.0 |  |  |  | 139.8 |
Fuel Specialties |  |  | 730.2 |  |  |  | 618.3 |  |  |  | 512.7 |
Oilfield Services |  |  | 593.8 |  |  |  | 339.8 |  |  |  | 255.0 |
|  | $ | 1,963.7 |  |  | $ | 1,483.4 |  |  | $ | 1,193.1 |
Operating income/(expense): |  |  |  |  |  |  |  |  |  |  |  |
Performance Chemicals |  | $ | 95.3 |  |  | $ | 70.9 |  |  | $ | 54.8 |
Fuel Specialties |  |  | 121.7 |  |  |  | 104.6 |  |  |  | 84.5 |
Oilfield Services |  |  | 41.7 |  |  |  | 10.4 |  |  |  | (9.5 | )
Octane Additives |  |  | — |  |  |  | — |  |  |  | (2.8 | )
Corporate costs |  |  | (71.4 | ) |  |  | (55.6 | ) |  |  | (52.2 | )
Restructuring charge |  |  | — |  |  |  | — |  |  |  | (21.3 | )
Impairment of intangible assets |  |  | — |  |  |  | — |  |  |  | (19.8 | )
Profit on disposal |  |  | — |  |  |  | 1.8 |  |  |  | — |
Total operating income |  | $ | 187.3 |  |  | $ | 132.1 |  |  | $ | 33.7 |
Identifiable assets at year-end: |  |  |  |  |  |  |  |  |  |  |  |
Performance Chemicals |  | $ | 610.4 |  |  | $ | 469.5 |  |  | $ | 391.5 |
Fuel Specialties |  |  | 500.6 |  |  |  | 571.3 |  |  |  | 509.7 |
Oilfield Services |  |  | 297.8 |  |  |  | 230.8 |  |  |  | 210.8 |
Corporate |  |  | 194.9 |  |  |  | 299.3 |  |  |  | 285.4 |
|  | $ | 1,603.7 |  |  | $ | 1,570.9 |  |  | $ | 1,397.4 |
Summary of Segment Depreciation and Amortization | The following tables analyze sales and other financial information by location:
(in millions) |  | 2022 |  |  | 2021 |  |  | 2020 |
Net sales by source: |  |  |  |  |  |  |  |  |  |  |  |
United States & North America |  | $ | 1,244.9 |  |  | $ | 821.6 |  |  | $ | 642.4 |
United Kingdom |  |  | 932.5 |  |  |  | 811.9 |  |  |  | 689.1 |
Rest of Europe |  |  | 116.9 |  |  |  | 115.6 |  |  |  | 83.4 |
Rest of World |  |  | 67.7 |  |  |  | 66.4 |  |  |  | 45.6 |
Sales between areas |  |  | (398.3 | ) |  |  | (332.1 | ) |  |  | (267.4 | )
|  | $ | 1,963.7 |  |  | $ | 1,483.4 |  |  | $ | 1,193.1 |
Income before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
United States & North America |  | $ | 109.1 |  |  | $ | 54.6 |  |  | $ | — |
United Kingdom |  |  | 42.9 |  |  |  | 46.1 |  |  |  | 16.9 |
Rest of Europe |  |  | 25.5 |  |  |  | 26.4 |  |  |  | 19.7 |
Rest of World |  |  | 7.1 |  |  |  | 7.3 |  |  |  | 3.1 |
|  | $ | 184.6 |  |  | $ | 134.4 |  |  | $ | 39.7 |
Long-lived assets at year-end: |  |  |  |  |  |  |  |  |  |  |  |
United States & North America |  | $ | 147.0 |  |  | $ | 137.3 |  |  | $ | 141.0 |
United Kingdom |  |  | 50.6 |  |  |  | 55.4 |  |  |  | 61.3 |
Rest of Europe |  |  | 112.4 |  |  |  | 112.0 |  |  |  | 123.2 |
Rest of World |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 0.2 |
|  | $ | 310.2 |  |  | $ | 304.9 |  |  | $ | 325.7 |
Identifiable assets at year-end: |  |  |  |  |  |  |  |  |  |  |  |
United States & North America |  | $ | 570.9 |  |  | $ | 464.9 |  |  | $ | 368.8 |
United Kingdom |  |  | 462.3 |  |  |  | 533.7 |  |  |  | 455.8 |
Rest of Europe |  |  | 164.0 |  |  |  | 164.7 |  |  |  | 171.0 |
Rest of World |  |  | 47.7 |  |  |  | 43.3 |  |  |  | 30.6 |
Goodwill |  |  | 358.8 |  |  |  | 364.3 |  |  |  | 371.2 |
|  | $ | 1,603.7 |  |  | $ | 1,570.9 |  |  | $ | 1,397.4 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=121556970&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 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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