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Operating Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Operating Segment Data
Operating Segment Data
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In millions)
2018
 
2017
 
2018
 
2017
Net Sales
 
 
 
 
 
 
 
Specialty Construction Chemicals
$
175.0

 
$
158.9

 
$
322.0

 
$
292.9

Specialty Building Materials
127.8

 
128.3

 
231.0

 
219.6

Total net sales
$
302.8

 
$
287.2

 
$
553.0

 
$
512.5

Segment Operating Income
 
 
 
 
 
 
 
Specialty Construction Chemicals segment operating income
$
12.6

 
$
20.2

 
$
18.5

 
$
28.8

Specialty Building Materials segment operating income
31.8

 
35.3

 
49.9

 
50.5

Total segment operating income
$
44.4

 
$
55.5

 
$
68.4

 
$
79.3

Reconciliation of Operating Segment Data to Financial Statements
Total segment operating income for the three and six months ended June 30, 2018 and 2017, is reconciled below to "(Loss) income from continuing operations before income taxes" presented in the accompanying unaudited Consolidated Statements of Operations:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In millions)
2018
 
2017
 
2018
 
2017
Total segment operating income
$
44.4

 
$
55.5

 
$
68.4

 
$
79.3

Corporate costs(1)
(8.6
)
 
(11.2
)
 
(17.5
)
 
(21.4
)
Certain pension costs
(1.9
)
 
(2.3
)
 
(3.8
)
 
(4.9
)
Loss on sale of product line

 
(2.1
)
 

 
(2.1
)
Currency and other financial losses in Venezuela

 
(2.4
)
 

 
(2.4
)
Repositioning expenses
(1.2
)
 
(3.7
)
 
(2.1
)
 
$
(5.7
)
Restructuring and asset impairments
0.6

 
(9.8
)
 
1.1

 
$
(10.9
)
Pension MTM adjustment and other related costs, net
(0.9
)
 
0.1

 
(0.9
)
 
$
0.1

Gain on termination and curtailment of pension and other postretirement plans
0.1

 
5.1

 
0.1

 
$
5.1

Third-party and other acquisition-related costs
(0.8
)
 
(2.6
)
 
(1.6
)
 
$
(3.0
)
Amortization of acquired inventory fair value adjustment
(0.2
)
 
(1.2
)
 
(0.2
)
 
$
(2.7
)
Tax indemnification adjustments

 

 

 
(2.4
)
Net income attributable to noncontrolling interests
0.1

 
0.1

 
0.2

 
0.1

Interest expense, net(2)
(66.0
)
 
(17.5
)
 
(78.3
)
 
(34.5
)
(Loss) income from continuing operations before income taxes
$
(34.4
)
 
$
8.0

 
$
(34.6
)
 
$
(5.4
)
_______________________________
(1) 
Management allocates corporate costs to each segment to the extent such costs are directly attributable to the segments. Corporate costs include approximately $2.4 million and $5.4 million of allocated costs during the three and six months ended June 30, 2017 that were previously reported within the Darex operating segment since such costs did not meet the criteria to be reclassified to discontinued operations. As of the third quarter of 2017, the Company began allocating these costs to its remaining operating segments.
(2) 
Interest expense, net includes a loss of $59.8 million as a result of debt refinancing transaction completed on April 10, 2018. Please refer to Note 4, "Debt and Other Borrowings" for further information on the transaction.
Schedule of Geographic Area Data
The table below presents information related to the geographic areas in which GCP operates. Sales are attributed to geographic areas based on customer location.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In millions)
2018
 
2017
 
2018
 
2017
Net Sales
 
 
 
 
 
 
 
United States
$
141.1

 
$
134.9

 
$
258.0

 
$
241.7

Canada and Puerto Rico
8.2

 
7.7

 
14.3

 
12.8

Total North America
149.3

 
142.6

 
272.3

 
254.5

Europe Middle East Africa
69.2

 
66.4

 
127.5

 
111.9

Asia Pacific
65.7

 
59.2

 
117.7

 
110.4

Latin America
18.6

 
19.0

 
35.5

 
35.7

Total
$
302.8

 
$
287.2

 
$
553.0

 
$
512.5