XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2020
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

The following summarizes the balances and transactions between the Company and Armand Products Company (“Armand”) and The ArmaKleen Company (“ArmaKleen”), in each of which the Company holds a 50% ownership interest:   

 

 

Armand

 

 

ArmaKleen

 

 

Nine Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Purchases by Company

$

10.7

 

 

$

10.5

 

 

$

0.0

 

 

$

0.0

 

Sales by Company

$

0.0

 

 

$

0.0

 

 

$

0.7

 

 

$

0.9

 

Outstanding Accounts Receivable

$

0.3

 

 

$

0.3

 

 

$

0.7

 

 

$

0.7

 

Outstanding Accounts Payable

$

1.4

 

 

$

1.2

 

 

$

0.0

 

 

$

0.0

 

Administration & Management Oversight Services (1)

$

1.6

 

 

$

1.9

 

 

$

1.6

 

 

$

1.6

 

 

(1)

Billed by the Company and recorded as a reduction of SG&A expenses.