XML 32 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment information        
Total sales $ 470.1 $ 422.6 $ 931.8 $ 839.1
Operating income 75.1 71.9 149.7 134.9
Other operating expense 6.0   6.0  
Depreciation and amortization 17.7 13.8 34.8 28.1
Stock-based compensation expense 2.7 3.3 11.5 12.0
Accrual basis additions to capital expenditures 64.8 40.7 104.8 82.1
Composite Materials
       
Segment information        
Total sales 379.8 342.7 754.6 684.2
Operating income 79.8 71.2 155.7 139.1
Depreciation and amortization 16.3 12.6 31.9 25.7
Stock-based compensation expense 0.1 1.3 3.4 3.3
Accrual basis additions to capital expenditures 62.6 38.0 101.0 76.4
Engineered Products
       
Segment information        
Total sales 109.0 98.4 214.5 190.7
Operating income 17.6 15.1 34.0 28.5
Depreciation and amortization 1.4 1.1 2.8 2.3
Stock-based compensation expense   0.2 0.7 0.7
Accrual basis additions to capital expenditures 2.2 2.7 3.8 5.7
Corporate and Other
       
Segment information        
Total sales (18.7) (18.5) (37.3) (35.8)
Operating income (22.3) (14.4) (40.0) (32.7)
Other operating expense 6.0   6.0  
Depreciation and amortization   0.1 0.1 0.1
Stock-based compensation expense 2.6 1.8 7.4 8.0
Operating Segments
       
Segment information        
Total sales 470.1 422.6 931.8 839.1
Operating Segments | Composite Materials
       
Segment information        
Total sales 361.6 324.7 717.9 649.5
Operating Segments | Engineered Products
       
Segment information        
Total sales 108.5 97.9 213.9 189.6
Intersegment Elimination | Composite Materials
       
Segment information        
Total sales 18.2 18.0 36.7 34.7
Intersegment Elimination | Engineered Products
       
Segment information        
Total sales 0.5 0.5 0.6 1.1
Intersegment Elimination | Corporate and Other
       
Segment information        
Total sales $ (18.7) $ (18.5) $ (37.3) $ (35.8)