XML 52 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Schedule of Operating Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Total sales $ 497.7 $ 471.8
Operating income 83.9 82.6
Depreciation and amortization 22.2 18.3
Stock-based compensation 10.5 12.0
Accrual basis additions to capital expenditures 73.3 66.5
Corporate & Other and Intersegment Elimination    
Segment Reporting Information [Line Items]    
Total sales (18.1) (20.5)
Operating income (19.2) (21.3)
Depreciation and amortization   0.1
Stock-based compensation 6.8 7.9
Composite Materials    
Segment Reporting Information [Line Items]    
Total sales 395.8 367.4
Composite Materials | Intersegment Elimination    
Segment Reporting Information [Line Items]    
Total sales (18.1) (20.4)
Composite Materials | Operating Segments    
Segment Reporting Information [Line Items]    
Total sales 413.9 387.8
Operating income 90.8 89.2
Depreciation and amortization 20.4 16.7
Stock-based compensation 3.1 3.6
Accrual basis additions to capital expenditures 70.0 62.1
Engineered Products    
Segment Reporting Information [Line Items]    
Total sales 101.9 104.4
Engineered Products | Intersegment Elimination    
Segment Reporting Information [Line Items]    
Total sales   (0.1)
Engineered Products | Operating Segments    
Segment Reporting Information [Line Items]    
Total sales 101.9 104.5
Operating income 12.3 14.7
Depreciation and amortization 1.8 1.5
Stock-based compensation 0.6 0.5
Accrual basis additions to capital expenditures $ 3.3 $ 4.4