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Segmental Information (Tables)
 9 Months Ended
Sep. 27, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Financial information by reportable segment for the Third Quarter and year-to-date ended September 27, 2020, and September 29, 2019, is included in the following summary:
Net salesAdjusted EBITDA
Third QuarterYear-to-dateThird QuarterYear-to-date
In millions20202019202020192020201920202019
Gas Cylinders segment$45.0 $54.2 $148.0 $170.7 $7.6 $6.3 $16.2 $17.9 
Elektron segment45.4 52.9 135.7 173.3 6.6 10.4 23.5 37.5 
Consolidated$90.4 $107.1 $283.7 $344.0 $14.2 $16.7 $39.7 $55.4 
Depreciation and amortizationRestructuring charges
Third QuarterYear-to-dateThird QuarterYear-to-date
In millions20202019202020192020201920202019
Gas Cylinders segment$1.2 $1.3 $3.6 $4.1 $3.4 $2.3 $6.8 $19.5 
Elektron segment2.4 2.3 7.2 7.2 0.9 0.3 1.0 4.8 
Other— — — — — — 0.1 — 
Consolidated$3.6 $3.6 $10.8 $11.3 $4.3 $2.6 $7.9 $24.3 
Total assetsCapital expenditures
September 27,December 31,Third QuarterYear-to-date
In millions202020192020201920202019
Gas Cylinders segment$134.5 $156.0 $0.7 $0.5 $1.7 $2.9 
Elektron segment190.5 200.8 0.9 0.3 3.4 8.2 
Other34.6 33.5 — — — — 
Consolidated$359.6 $390.3 $1.6 $0.8 $5.1 $11.1 
Property, plant and equipment, net by geographic region
Property, plant and equipment, net
September 27,December 31,
In millions20202019
United States$53.1 $57.3 
United Kingdom34.2 36.7 
Canada3.6 3.6 
France1.1 1.0 
Asia Pacific0.3 0.3 
$92.3 $98.9 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table presents a reconciliation of Adjusted EBITDA to net income:
Third QuarterYear-to-date
In millions2020201920202019
Adjusted EBITDA$14.2 $16.7 $39.7 $55.4 
Other share-based compensation charges(0.8)(0.6)(2.1)(4.0)
Depreciation and amortization(3.6)(3.6)(10.8)(11.3)
Unwind discount on deferred consideration— (0.1)— (0.2)
Restructuring charges(4.3)(2.6)(7.9)(24.3)
Impairment charges— — — 0.2 
Acquisition and disposal related gains / (costs)— — (0.2)(1.7)
Other charges (2)
— (2.7)— (2.7)
Defined benefits pension credit 1.1 0.6 3.3 1.7 
Interest expense, net(1.2)(1.3)(3.5)(3.5)
Provision for income taxes(2.8)(0.6)(5.6)(4.1)
Net income$2.6 $5.8 $12.9 $5.5 
Revenue from External Customers and Long-term Assets by Geographic Areas
The following tables present certain geographic information by geographic region for the Third Quarter ended September 27, 2020, and September 29, 2019:
Net Sales(3)
Third QuarterYear-to-date
2020201920202019
$MPercent$MPercent$MPercent$MPercent
United States$49.4 54.7 %$58.0 54.1 %$159.3 56.1 %$182.4 52.9 %
U.K.5.4 6.0 %7.9 7.4 %18.5 6.5 %28.5 8.3 %
France5.0 5.5 %3.5 3.3 %14.1 5.0 %12.9 3.8 %
Italy2.6 2.9 %5.1 4.8 %11.4 4.0 %16.8 4.9 %
Germany3.1 3.4 %4.2 3.9 %11.1 3.9 %18.2 5.3 %
Top five countries$65.5 72.5 %$78.7 73.6 %$214.4 75.5 %$258.8 75.2 %
Rest of Europe5.9 6.5 %8.6 8.0 %18.3 6.5 %30.5 8.9 %
Asia Pacific12.5 13.8 %13.0 12.1 %34.5 12.2 %37.3 10.8 %
Other (4)
6.5 7.2 %6.8 6.3 %16.5 5.8 %17.4 5.1 %
$90.4 $107.1 $283.7 $344.0 
(2) Other charges relates to an expense incurred in relation to the Company's decision to commence a project to remove low-level          naturally occurring radioactive material.
(3) Net sales are based on the geographic destination of sale.
(4) Other includes Canada, South America, Latin America and Africa.