XML 109 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Schedule of Operating Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Sales $ 464.9 $ 448.8 $ 475.7 $ 471.8 $ 471.8 $ 451.9 $ 470.1 $ 461.7 $ 1,861.2 $ 1,855.5 $ 1,678.2
Operating income (loss) 81.2 $ 78.0 $ 90.6 $ 82.6 77.1 $ 79.0 $ 75.1 $ 74.6 332.4 305.8 270.9
Depreciation                 76.4 71.2 59.3
Equity in earnings from affiliated companies                 2.0 1.4 1.3
Other expense (income), net                   6.0  
Segment assets 2,187.4       2,036.4       2,187.4 2,036.4 1,836.1
Investments in affiliated companies 30.4       34.2       30.4 34.2 23.3
Accrual basis additions to property, plant and equipment                 289.0 270.2 206.5
Corporate & Other and Intersegment Elimination                      
Segment Reporting Information [Line Items]                      
Sales                 (78.9) (68.5) (69.8)
Operating income (loss)                 (59.6) (70.0) (64.3)
Depreciation                 0.3 0.2 0.2
Other expense (income), net                   6.0  
Segment assets 56.0       194.6       56.0 194.6 112.9
Composite Materials                      
Segment Reporting Information [Line Items]                      
Sales                 1,458.7 1,420.9 1,286.9
Composite Materials | Intersegment Elimination                      
Segment Reporting Information [Line Items]                      
Sales                 70.4 66.7 68.0
Composite Materials | Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 336.2 308.8 276.3
Depreciation                 70.0 65.5 54.4
Equity in earnings from affiliated companies                 0.2    
Segment assets 1,892.0       1,600.7       1,892.0 1,600.7 1,479.2
Investments in affiliated companies 10.1       10.2       10.1 10.2  
Accrual basis additions to property, plant and equipment                 276.0 260.1 194.6
Engineered Products                      
Segment Reporting Information [Line Items]                      
Sales                 402.5 434.6 391.3
Engineered Products | Intersegment Elimination                      
Segment Reporting Information [Line Items]                      
Sales                 8.5 1.8 1.8
Engineered Products | Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 55.8 67.0 58.9
Depreciation                 6.1 5.5 4.7
Equity in earnings from affiliated companies                 1.8 1.4 1.3
Segment assets 239.4       241.1       239.4 241.1 244.0
Investments in affiliated companies $ 20.3       $ 24.0       20.3 24.0 23.3
Accrual basis additions to property, plant and equipment                 $ 13.0 $ 10.1 $ 11.9