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Segmental Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Financial information by reportable segment for the years ended December 31, is included in the following summary:
|  | Net Sales |  |  | Adjusted EBITDA |
| In millions | 2019 |  | 2018 |  | 2017 |  |  | 2019 |  | 2018 |  | 2017 |
| Gas Cylinders segment | $ | 223.6 |  |  | $ | 238.1 |  |  | $ | 220.2 |  |  |  | $ | 23.3 |  |  | $ | 23.4 |  |  | $ | 17.0 |  |
| Elektron segment | 219.9 |  |  | 249.8 |  |  | 221.1 |  |  |  | 44.8 |  |  | 56.2 |  |  | 42.3 |  |
| Consolidated | $ | 443.5 |  |  | $ | 487.9 |  |  | $ | 441.3 |  |  |  | $ | 68.1 |  |  | $ | 79.6 |  |  | $ | 59.3 |  |
During 2019, 2018 and 2017 there were $0.4 million of sales made from the Elektron segment to the Gas Cylinders segment.
|  | Depreciation and amortization |  |  | Restructuring Charges |
| In millions | 2019 |  | 2018 |  | 2017 |  |  | 2019 |  | 2018 |  | 2017 |
| Gas Cylinders segment | $ | 5.7 |  |  | $ | 7.3 |  |  | $ | 7.2 |  |  |  | $ | 20.7 |  |  | $ | 10.0 |  |  | $ | 2.9 |  |
| Elektron segment | 9.6 |  |  | 11.7 |  |  | 11.1 |  |  |  | 5.2 |  |  | 3.4 |  |  | 5.5 |  |
| Consolidated | $ | 15.3 |  |  | $ | 19.0 |  |  | $ | 18.3 |  |  |  | $ | 25.9 |  |  | $ | 13.4 |  |  | $ | 8.4 |  |
(1) The Luxfer Czech Republic business unit was sold at the end of the Second Quarter of 2019. (2) Adjusted EBITA is adjusted EBITDA less depreciation and loss on disposal of property, plant and equipment. 16. Segmental Information (continued)
|  | Total assets |  |  | Capital expenditure |
| In millions | 2019 |  | 2018 |  | 2017 |  |  | 2019 |  | 2018 |  | 2017 |
| Gas Cylinders segment | $ | 156.0 |  |  | $ | 157.0 |  |  | $ | 156.9 |  |  |  | $ | 3.9 |  |  | $ | 2.8 |  |  | $ | 3.5 |  |
| Elektron segment | 200.8 |  |  | 217.5 |  |  | 210.4 |  |  |  | 10.9 |  |  | 10.5 |  |  | 5.8 |  |
| Other | 33.5 |  |  | 34.3 |  |  | 48.5 |  |  |  | — |  |  | 0.3 |  |  | 0.7 |  |
|  | $ | 390.3 |  |  | $ | 408.8 |  |  | $ | 415.8 |  |  |  | $ | 14.8 |  |  | $ | 13.6 |  |  | $ | 10.0 |  |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table presents a reconciliation of Adjusted EBITDA to net income:
| In millions | 2019 |  | 2018 |  | 2017 |
| Adjusted EBITDA | $ | 68.1 |  |  | $ | 79.6 |  |  | $ | 59.3 |  |
| Other share based compensation charges | (4.5 | ) |  | (4.8 | ) |  | (2.2 | ) |
| Loss on disposal of property, plant and equipment | (0.2 | ) |  | (0.3 | ) |  | — |  |
| Depreciation and amortization | (15.3 | ) |  | (19.0 | ) |  | (18.3 | ) |
| Unwind discount on deferred consideration | (0.2 | ) |  | (0.2 | ) |  | (0.2 | ) |
| Restructuring charges | (25.9 | ) |  | (13.4 | ) |  | (8.4 | ) |
| Impairment charge | (5.0 | ) |  | (7.2 | ) |  | (3.7 | ) |
| Acquisition (costs) / credit | (1.4 | ) |  | (4.3 | ) |  | 1.3 |  |
| Other charges | (2.5 | ) |  | — |  |  | (5.8 | ) | (1)
| Defined benefits pension mark-to-market gain | 1.3 |  |  | 4.7 |  |  | 4.2 |  |
| Interest expense, net | (4.6 | ) |  | (4.6 | ) |  | (6.3 | ) |
| Provision for taxes | (6.7 | ) |  | (5.5 | ) |  | (3.3 | ) |
| Net income | $ | 3.1 |  |  | $ | 25.0 |  |  | $ | 16.6 |  |
(1) Other charges in 2017 include costs incurred on: settlement and other legal expenses incurred in relation to patent infringement litigation against a competitor; and costs incurred in relation to the conversion of the Company's ADR listing to a direct listing of ordinary shares on the New York Stock Exchange.
Revenue from External Customers and Long-term Assets by Geographic Areas | The following tables present certain geographic information by geographic region for the years ended December 31,:
|  | Net Sales(1) |
|  | 2019 |  | 2018 |  | 2017 |
|  | $M | Percent |  | $M | Percent |  | $M | Percent |
| United States | $ | 239.4 |  | 54.0 | % |  | $ | 249.2 |  | 51.1 | % |  | $ | 224.1 |  | 50.8 | % |
| U.K. | 35.5 |  | 8.0 | % |  | 47.6 |  | 9.8 | % |  | 40.4 |  | 9.2 | % |
| Germany | 22.0 |  | 5.0 | % |  | 42.0 |  | 8.6 | % |  | 36.8 |  | 8.3 | % |
| Italy | 22.6 |  | 5.1 | % |  | 23.3 |  | 4.8 | % |  | 19.0 |  | 4.3 | % |
| France | 16.5 |  | 3.7 | % |  | 17.0 |  | 3.4 | % |  | 16.0 |  | 3.6 | % |
| Top five countries | $ | 336.0 |  | 75.8 | % |  | $ | 379.1 |  | 77.7 | % |  | $ | 336.3 |  | 76.2 | % |
| Rest of Europe | 38.4 |  | 8.7 | % |  | 33.2 |  | 6.8 | % |  | 31.1 |  | 7.0 | % |
| Asia Pacific | 47.6 |  | 10.7 | % |  | 53.0 |  | 10.9 | % |  | 47.5 |  | 10.8 | % |
| Other (2) | 21.5 |  | 4.8 | % |  | 22.6 |  | 4.6 | % |  | 26.4 |  | 6.0 | % |
|  | $ | 443.5 |  |  |  | $ | 487.9 |  |  |  | $ | 441.3 |  |  |
|  |  | Property, plant and equipment, net |
| In millions |  | 2019 |  | 2018 |  | 2017 |
| United States |  | $ | 57.3 |  |  | $ | 66.1 |  |  | $ | 75.4 |  |
| United Kingdom |  | 36.7 |  |  | 36.0 |  |  | 36.6 |  |
| Rest of Europe |  | 1.0 |  |  | 1.1 |  |  | 13.1 |  |
| Asia Pacific |  | 0.3 |  |  | 0.3 |  |  | 0.2 |  |
| Other (2) |  | 3.6 |  |  | 3.4 |  |  | 3.8 |  |
|  |  | $ | 98.9 |  |  | $ | 106.9 |  |  | $ | 129.1 |  |
(1) Net sales are based on the geographic destination of sale. (2) Other includes Canada, South America, Latin America and Africa.

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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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