XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.25.4

Supplementary balance sheet information | 12 Months Ended
--- | ---
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary balance sheet information | Supplementary balance sheet information
| In millions |  | 2025 |  | 2024 |
| Accounts and other receivables |  |  |  |  |
| Trade receivables, net |  | $ | 44.6 |  |  | $ | 45.8 |  |
| Related parties |  | 0.2 |  |  | 0.1 |
| Derivative financial instruments |  | 0.3 |  |  | — |
| Other receivables |  | 4.9 |  |  | 12.9 |
| Total accounts and other receivables |  | $ | 50.0 |  |  | $ | 58.8 |  |
| Inventories |  |  |  |  |
| Raw materials and supplies |  | $ | 31.4 |  |  | $ | 29.9 |  |
| Work-in-process |  | 26.8 |  |  | 25.5 |  |
| Finished goods |  | 34.2 |  |  | 28.2 |  |
| Total inventories |  | $ | 92.4 |  |  | $ | 83.6 |  |
| Property, plant and equipment, net |  |  |  |  |
| Land, buildings and leasehold improvements |  | $ | 48.0 |  |  | $ | 49.2 |  |
| Machinery and equipment |  | 220.9 |  |  | 218.8 |  |
| Construction in progress |  | 15.4 |  |  | 12.7 |  |
| Total property plant and equipment |  | 284.3 |  |  | 280.7 |  |
| Accumulated depreciation and impairment |  | (224.1) |  |  | (217.9) |  |
| Total property, plant and equipment, net |  | $ | 60.2 |  |  | $ | 62.8 |  |
| Current maturities of long-term debt and short-term borrowings |  |  |  |  |
| Bank and other loans |  | $ | 25.0 |  |  | $ | — |  |
| Bank overdraft |  | — |  |  | 3.1 |  |
| Total current maturities of long-term debt and short-term borrowings |  | $ | 25.0 |  |  | $ | 3.1 |  |
| Other current liabilities |  |  |  |  |
| Short term provision |  | $ | 3.5 |  |  | $ | 9.1 |  |
| Restructuring provision |  | 0.4 |  |  | 0.2 |  |
| Derivative financial instruments |  | — |  |  | 0.9 |  |
| Operating lease liability |  | 4.2 |  |  | 4.0 |  |
| Deferred consideration payable |  | 1.8 |  |  | 1.6 |  |
| Advance payments |  | 6.1 |  |  | 2.8 |  |
| Total other current liabilities |  | $ | 16.0 |  |  | $ | 18.6 |  |
| Other non-current liabilities |  |  |  |  |
| Contingent liabilities |  | $ | 4.0 |  |  | $ | 2.3 |  |
| Operating lease liability |  | 8.0 |  |  | 10.7 |  |
| Other non-current liabilities |  | 0.2 |  |  | 0.1 |  |
| Total other non-current liabilities |  | $ | 12.2 |  |  | $ | 13.1 |  |
Impairment of Graphic Arts assets In 2024, there was $7.5 million inventory, and $2.3 million right-of-use asset impairments recognized as a loss on held-for-sale asset group within disposal related costs on the Consolidated Statements of Income / (Loss).

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

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration