XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Sales | 9 Months Ended
--- | ---
Sep. 28, 2025
Revenue from Contract with Customer [Abstract] |
Net Sales | Net Sales Disaggregated sales disclosures for the third quarter and the first nine months of the year ended September 28, 2025, and September 29, 2024, are included below and in Note 15, Segmental Information.
|  | Third Quarter |
|  | 2025 |  | 2024 |
| In millions | Gas Cylinders | Elektron | Graphic Arts | Total |  | Gas Cylinders | Elektron | Graphic Arts | Total |
| Defense, First Response & Healthcare | $ | 20.0 |  | $ | 27.1 |  | $ | — |  | $ | 47.1 |  |  | $ | 19.2 |  | $ | 24.0 |  | $ | — |  | $ | 43.2 |  |
| Transportation | 15.7 |  | 10.2 |  | — |  | 25.9 |  |  | 14.2 |  | 11.5 |  | — |  | 25.7 |  |
| Specialty industrial | 7.2 |  | 12.7 |  | — |  | 19.9 |  |  | 9.2 |  | 13.3 |  | 8.0 |  | 30.5 |  |
|  | $ | 42.9 |  | $ | 50.0 |  | $ | — |  | $ | 92.9 |  |  | $ | 42.6 |  | $ | 48.8 |  | $ | 8.0 |  | $ | 99.4 |  |
|  | Year-to-date |
|  | 2025 |  | 2024 |
| In millions | Gas Cylinders | Elektron | Graphic Arts | Total |  | Gas Cylinders | Elektron | Graphic Arts | Total |
| Defense, First Response & Healthcare | $ | 60.1 |  | $ | 77.0 |  | $ | — |  | $ | 137.1 |  |  | $ | 64.4 |  | $ | 55.8 |  | $ | — |  | $ | 120.2 |  |
| Transportation | 48.3 |  | 32.3 |  | — |  | 80.6 |  |  | 50.5 |  | 32.4 |  | — |  | 82.9 |  |
| Specialty industrial | 22.6 |  | 40.2 |  | 13.4 |  | 76.2 |  |  | 22.9 |  | 40.3 |  | 22.2 |  | 85.4 |  |
|  | $ | 131.0 |  | $ | 149.5 |  | $ | 13.4 |  | $ | 293.9 |  |  | $ | 137.8 |  | $ | 128.5 |  | $ | 22.2 |  | $ | 288.5 |  |
The Company’s performance obligations are satisfied at a point in time. With the reclassification of our Superform business as discontinued operations, none of the Company's revenue from continuing operations is satisfied over time. As a result, the Company's contract receivables, contract assets and contract liabilities are included within current assets and liabilities held-for-sale.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration