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Segment Information (Tables)

3 Months Ended

Mar. 27, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by reportable segment for the Quarters ended March 27, 2022, and March 28, 2021, is included in the following summary:

						Net sales															Adjusted EBITDA
						First Quarter																					First Quarter
			In millions			2022						2021															2022						2021
			Gas Cylinders segment			$	42.4					$	36.2														$	2.7					$	6.0
			Elektron segment			54.6						49.0															13.4						11.7
			Consolidated			$	97.0					$	85.2														$	16.1					$	17.7

						Depreciation and amortization															Restructuring charges
						First Quarter																					First Quarter
			In millions			2022						2021															2022						2021
			Gas Cylinders segment			$	1.4					$	0.9														$	1.4					$	0.5
			Elektron segment			2.3						2.5															—						0.9
			Consolidated			$	3.7					$	3.4														$	1.4					$	1.4

						Total assets															Capital expenditures
						First Quarter						December 31,															First Quarter
			In millions			2022						2021															2022						2021
			Gas Cylinders segment			$	140.0					$	122.7														$	0.2					$	0.3
			Elektron segment			222.5						206.5															0.8						1.2
			Other			44.3						34.8															—						—
			Discontinued operations			7.7						4.8															—						—
			Consolidated			$	414.5					$	368.8														$	1.0					$	1.5

Property, Plant and Equipment, Net by Geographic Region

									Property, plant and equipment, net
									First Quarter						December 31,
			In millions						2022						2021
			United States						$	44.0					$	46.9
			United Kingdom						34.6						36.0
			Canada						3.2						3.3
			Rest of Europe						1.0						1.0
			Asia Pacific						0.2						0.3
									$	83.0					$	87.5

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

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

						First Quarter
			In millions			2022						2021
			Adjusted EBITDA			$	16.1					$	17.7
			Other share-based compensation charges			(0.2)						(0.5)
			Depreciation and amortization			(3.7)						(3.4)
			Restructuring charges			(1.4)						(1.4)
			Acquisition costs			(0.2)						(0.2)
			Other charges			—						(1.1)
			Defined benefits pension credit			0.4						0.6
			Interest expense, net			(0.8)						(0.8)
			Provision for income taxes			(2.5)						(2.3)
			Net income from continuing operations			$	7.7					$	8.6

Revenue from External Customers and Long-term Assets by Geographic Areas

The following tables present certain geographic information by geographic region for the First Quarter ended March 27, 2022, and March 28, 2021:

						Net Sales(1)
						2022									2021
						$M			Percent						$M			Percent
			United States			$	55.3		57.0		%				$	46.7		54.9		%
			U.K.			5.4			5.6		%				5.3			6.2		%
			Germany			4.5			4.6		%				3.7			4.3		%
			Italy			3.5			3.6		%				3.6			4.2		%
			France			2.3			2.4		%				3.3			3.9		%
			Top five countries			$	71.0		73.2		%				$	62.6		73.5		%
			Rest of Europe			6.0			6.2		%				7.1			8.3		%
			Asia Pacific			14.6			15.0		%				11.0			12.9		%
			Other (2)			5.4			5.6		%				4.5			5.3		%
						$	97.0								$	85.2

(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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