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Segmental Information (Tables)

12 Months Ended

Dec. 31, 2020

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			2020						2019						2018									2020						2019						2018
			Gas Cylinders segment			$	141.9					$	153.5					$	152.1								$	21.3					$	22.3					$	23.4
			Elektron segment			182.9						219.9						249.8									32.6						44.8						56.2
			Consolidated			$	324.8					$	373.4					$	401.9								$	53.9					$	67.1					$	79.6

During 2020, 2019 and 2018 there were $0.4 million of sales made from the Elektron segment to the Gas Cylinders segment.

						Depreciation and amortization																					Restructuring Charges
			In millions			2020						2019						2018									2020						2019						2018
			Gas Cylinders segment			$	3.7					$	3.6					$	5.2								$	7.9					$	20.7					$	9.8
			Elektron segment			9.6						9.6						11.7									0.9						5.2						3.4
			Other segment			—						—						—									0.1						—						—
			Consolidated			$	13.3					$	13.2					$	16.9								$	8.9					$	25.9					$	13.2

(1) Adjusted EBITA is adjusted EBITDA less depreciation and loss on disposal of property, plant and equipment.

17.    Segmental Information (continued)

						Total assets												Capital expenditure
			In millions			2020						2019						2020						2019						2018
			Gas Cylinders segment			$	99.7					$	113.1					$	2.0					$	3.1					$	2.1
			Elektron segment			189.7						200.8						5.1						10.9						10.5
			Other			24.7						33.5						—						—						0.3
			Discontinued operations			32.3						42.9						0.3						0.8						0.7
						$	346.4					$	390.3					$	7.4					$	14.8					$	13.6

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table presents a reconciliation of Adjusted EBITDA to net income from continuing operations:

			In millions			2020						2019						2018
			Adjusted EBITDA			$	53.9					$	67.1					$	79.6
			Other share based compensation charges			(2.8)						(4.5)						(4.8)
			Loss on disposal of property, plant and equipment			(0.1)						(0.2)						(0.3)
			Depreciation and amortization			(13.3)						(13.2)						(16.9)
			Unwind discount on deferred consideration			—						(0.2)						(0.2)
			Restructuring charges			(8.9)						(25.9)						(13.2)
			Impairment credit / (charge)			—						0.2						(5.9)
			Acquisition costs			—						(1.4)						(4.3)
			Other charges			(0.4)						(2.5)						—
			Defined benefits pension gain			4.3						1.3						4.7
			Interest expense, net			(5.0)						(4.4)						(4.5)
			Provision for taxes			(6.9)						(7.6)						(6.5)
			Net income from continuing operations			$	20.8					$	8.7					$	27.7

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)
						2020									2019									2018
						$M			Percent						$M			Percent						$M			Percent
			United States			$	173.0		53.3		%				$	201.4		53.9		%				$	205.5		51.2		%
			U.K.			18.7			5.8		%				23.9			6.4		%				28.6			7.1		%
			Germany			15.7			4.8		%				21.8			5.8		%				41.8			10.4		%
			Italy			10.5			3.2		%				13.3			3.6		%				12.6			3.1		%
			France			20.2			6.2		%				15.9			4.3		%				16.4			4.1		%
			Top five countries			$	238.1		73.3		%				$	276.3		74.0		%				$	304.9		75.9		%
			Rest of Europe			25.4			7.8		%				37.7			10.1		%				32.7			8.1		%
			Asia Pacific			45.2			13.9		%				42.8			11.5		%				48.0			11.9		%
			Other (2)			16.1			5.0		%				16.6			4.4		%				16.3			4.1		%
						$	324.8								$	373.4								$	401.9

									Property, plant and equipment, net
			In millions						2020						2019
			United States						$	44.3					$	48.6
			United Kingdom						36.6						36.7
			Canada						3.7						3.6
			Rest of Europe						1.1						1.0
			Asia Pacific						0.3						0.3
									$	86.0					$	90.2

(1) Net sales are based on the geographic destination of sale.

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