XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Related Party Transactions

The following summarizes the balances and transactions between the Company and (i) each of Armand Products Company (“Armand”) and The ArmaKleen Company (“ArmaKleen”) in which the Company holds a 50% ownership interest and (ii) Natronx Technologies LLC (“Natronx”), in which the Company holds a one-third ownership interest:

 

     Armand
Six Months  Ended
     ArmaKleen
Six Months  Ended
     Natronx
Six Months  Ended
 
(In millions)    June 30,
2012
     July 1,
2011
     June 30,
2012
     July 1,
2011
     June 30,
2012
     July 1,
2011
 

Purchases by Company

   $ 10.4       $ 7.6       $ 0.0       $ 0.0       $ 0.0       $ 0.0   

Sales by Company

   $ 0.0       $ 0.0       $ 2.5       $ 2.8       $ 1.4       $ 0.0   

Outstanding Accounts Receivable

   $ 0.9       $ 0.3       $ 0.1       $ 0.9       $ 0.2       $ 0.0   

Outstanding Accounts Payable

   $ 2.5       $ 2.0       $ 0.0       $ 0.0       $ 0.0       $ 0.0   

Administration & Management Oversight Services (1)

   $ 0.8       $ 0.8       $ 1.1       $ 1.3       $ 0.5       $ 0.0   

 

(1) 

Billed by Company and recorded as a reduction of selling, general and administrative expenses.