XML 109 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Schedule of Operating Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Sales $ 511.7 $ 491.5 $ 491.3 $ 478.8 $ 483.5 $ 500.5 $ 522.6 $ 497.7 $ 1,973.3 $ 2,004.3 $ 1,861.2
Operating income (loss) 93.2 $ 89.1 $ 89.7 $ 78.6 87.0 $ 89.1 $ 100.1 $ 83.9 350.6 360.1 332.4
Depreciation and amortization                 104.5 93.3 76.4
Equity in earnings from affiliated companies                 3.3 2.5 2.0
Segment assets 2,780.9       2,400.6       2,780.9 2,400.6 2,187.4
Investments in affiliated companies 47.7       53.1       47.7 53.1 30.4
Accrual basis additions to property, plant and equipment                 284.4 320.2 289.0
Corporate & Other and Intersegment Elimination                      
Segment Reporting Information [Line Items]                      
Sales                 (64.0) (67.7) (78.9)
Operating income (loss)                 (57.5) (58.2) (59.6)
Depreciation and amortization                 0.2 0.1 0.3
Segment assets 86.3       52.7       86.3 52.7 56.0
Investments in affiliated companies 21.2       30.0       21.2 30.0  
Accrual basis additions to property, plant and equipment                   0.1  
Composite Materials                      
Segment Reporting Information [Line Items]                      
Sales                 1,597.1 1,610.0 1,458.7
Composite Materials | Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 359.4 368.3 336.2
Depreciation and amortization                 96.8 86.0 70.0
Equity in earnings from affiliated companies                     0.2
Segment assets 2,415.5       2,127.2       2,415.5 2,127.2 1,892.0
Investments in affiliated companies                     10.1
Accrual basis additions to property, plant and equipment                 270.3 305.2 276.0
Composite Materials | Intersegment Elimination                      
Segment Reporting Information [Line Items]                      
Sales                 63.6 67.6 70.4
Engineered Products                      
Segment Reporting Information [Line Items]                      
Sales                 376.2 394.3 402.5
Engineered Products | Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 48.7 50.0 55.8
Depreciation and amortization                 7.5 7.2 6.1
Equity in earnings from affiliated companies                 3.3 2.5 1.8
Segment assets 279.1       220.7       279.1 220.7 239.4
Investments in affiliated companies $ 26.5       $ 23.1       26.5 23.1 20.3
Accrual basis additions to property, plant and equipment                 14.1 14.9 13.0
Engineered Products | Intersegment Elimination                      
Segment Reporting Information [Line Items]                      
Sales                 $ 0.4 $ 0.1 $ 8.5