XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Schedule of Operating Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total sales $ 364.7 $ 333.8 $ 1,148.3 $ 964.4
Other operating (income) expense 0.4 0.8 (17.7) 16.0
Operating income 40.8 22.8 134.7 28.8
Depreciation and amortization 31.0 33.7 94.9 102.4
Stock-based compensation 2.4 2.9 15.2 16.2
Accrual basis additions to capital expenditures 20.8 6.5 49.1 14.3
Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales (16.1) (15.4) (52.4) (44.6)
Corporate & Other and Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales (16.1) (15.4) (52.4) (44.6)
Other operating (income) expense   0.0 19.4 (0.2)
Operating income (6.6) (13.7) 22.2 (50.2)
Depreciation and amortization   0.0 0.1 0.1
Stock-based compensation 1.1 2.1 9.4 13.7
Accrual basis additions to capital expenditures 0.1 0.0 0.1 0.0
Composite Materials        
Segment Reporting Information [Line Items]        
Total sales 293.5 254.1 925.4 732.2
Composite Materials | Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales 15.4 15.0 50.4 42.8
Composite Materials | Operating Segments        
Segment Reporting Information [Line Items]        
Total sales 308.9 269.1 975.8 775.0
Other operating (income) expense 0.4 (0.8) (1.6) (16.3)
Operating income 41.4 30.0 131.2 61.9
Depreciation and amortization 27.5 30.1 84.2 91.4
Stock-based compensation 1.0 0.7 4.5 2.1
Accrual basis additions to capital expenditures 17.9 3.7 42.5 10.7
Engineered Products        
Segment Reporting Information [Line Items]        
Total sales 71.2 79.7 222.9 232.2
Engineered Products | Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales 0.7 0.4 2.0 1.8
Engineered Products | Operating Segments        
Segment Reporting Information [Line Items]        
Total sales 71.9 80.1 224.9 234.0
Other operating (income) expense 0.0 0.0 (0.1) (0.5)
Operating income (6.0) 6.5 25.7 17.1
Depreciation and amortization 3.5 3.6 10.6 10.9
Stock-based compensation 0.3 0.1 1.3 0.4
Accrual basis additions to capital expenditures $ 2.8 $ 2.8 $ 6.5 $ 3.6