XML 77 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance and Transactions Between Company and Related Party (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Armand Products Company    
Related Party Transaction [Line Items]    
Purchases by Company $ 16.2 $ 18.9
Sales by Company 0.0 0.0
Outstanding Accounts Receivable 0.6 0.6
Outstanding Accounts Payable 1.7 2.1
Administration & Management Oversight Services [1] 1.8 1.8
ArmaKleen Company    
Related Party Transaction [Line Items]    
Purchases by Company 0.0 0.0
Sales by Company 0.9 1.0
Outstanding Accounts Receivable 0.7 0.7
Outstanding Accounts Payable 0.0 0.0
Administration & Management Oversight Services [1] 1.6 1.5
Natronx Technologies LLC    
Related Party Transaction [Line Items]    
Purchases by Company 0.0 0.0
Sales by Company 0.8 1.5
Outstanding Accounts Receivable 0.0 0.1
Outstanding Accounts Payable 0.0 0.0
Administration & Management Oversight Services [1] $ 0.4 $ 0.6
[1] Billed by Company and recorded as a reduction of selling, general and administrative expenses.