XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Schedule of Operating Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Total sales $ 491.5 $ 500.5 $ 1,461.6 $ 1,520.8
Operating income 89.1 89.1 257.4 273.1
Depreciation and amortization 26.8 23.5 76.3 69.0
Stock-based compensation 2.2 0.8 15.5 13.6
Accrual basis additions to capital expenditures 47.9 90.4 218.0 232.6
Corporate & Other and Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales (16.4) (16.2) (48.6) (53.2)
Operating income (13.0) (12.6) (43.8) (44.9)
Depreciation and amortization 0.1   0.1 0.1
Stock-based compensation 1.0   8.8 7.8
Accrual basis additions to capital expenditures   0.1   0.1
Composite Materials        
Segment Reporting Information [Line Items]        
Total sales 398.9 398.2 1,183.7 1,219.3
Composite Materials | Intersegment Elimination        
Segment Reporting Information [Line Items]        
Total sales 16.4 16.2 48.6 53.2
Composite Materials | Operating Segments        
Segment Reporting Information [Line Items]        
Total sales 415.3 414.4 1,232.3 1,272.5
Operating income 90.0 88.8 264.0 281.2
Depreciation and amortization 24.8 21.7 70.6 63.5
Stock-based compensation 1.1 0.7 5.7 4.9
Accrual basis additions to capital expenditures 47.4 84.4 208.5 221.6
Engineered Products        
Segment Reporting Information [Line Items]        
Total sales 92.6 102.3 277.9 301.5
Engineered Products | Operating Segments        
Segment Reporting Information [Line Items]        
Total sales 92.6 102.3 277.9 301.5
Operating income 12.1 12.9 37.2 36.8
Depreciation and amortization 1.9 1.8 5.6 5.4
Stock-based compensation 0.1 0.1 1.0 0.9
Accrual basis additions to capital expenditures $ 0.5 $ 5.9 $ 9.5 $ 10.9