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Net Sales (Tables)

9 Months Ended

Sep. 27, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregated sales disclosures for the quarter and year-to-date ended September 27, 2020, and September 29, 2019, are included below and in Note 14, Segmental Information.

						Third Quarter
						2020																		2019
			In millions			Gas Cylinders			Elektron			Total						Gas Cylinders			Elektron			Total
			General industrial			$	11.5		$	20.0		$	31.5					$	10.1		$	29.0		$	39.1
			Transportation			16.5			9.9			26.4						20.8			11.9			32.7
			Defense, First Response & Healthcare			17.0			15.5			32.5						23.3			12.0			35.3
						$	45.0		$	45.4		$	90.4					$	54.2		$	52.9		$	107.1

						Year-to-date
						2020																		2019
			In millions			Gas Cylinders			Elektron			Total						Gas Cylinders			Elektron			Total
			General industrial			$	34.3		$	65.6		$	99.9					$	34.2		$	88.1		$	122.3
			Transportation			53.9			29.7			83.6						65.8			48.2			114.0
			Defense, First Response & Healthcare			59.8			40.4			100.2						70.7			37.0			107.7
						$	148.0		$	135.7		$	283.7					$	170.7		$	173.3		$	344.0

Schedule of Contract Assets and Liabilities

The following table provides information about contract receivables, contract assets and contract liabilities from contracts with customers:

			In millions			September 27, 2020						December 31, 2019
			Contract receivables			$	1.1					$	1.7
			Contract assets			0.2						1.3
			Contract liabilities			(0.2)						(0.5)

Significant changes in contract liabilities balances during the period are as follows:

			In millions			2020
			As at January 1,			$	(0.5)
			Net (payments received) / amounts billed			(0.6)
			Net (costs incurred) / revenue recognized			0.9
			As at September 27,			$	(0.2)

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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