XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Schedule of Operating Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Total sales $ 540.1 $ 478.8
Operating income 82.4 78.6
Depreciation and amortization 29.8 24.4
Stock-based compensation 9.9 10.9
Accrual basis additions to capital expenditures 45.3 92.9
Corporate & Other and Intersegment Elimination    
Segment Reporting Information [Line Items]    
Total sales (19.2) (17.1)
Operating income (18.5) (16.3)
Depreciation and amortization   0.1
Stock-based compensation 5.6 6.8
Composite Materials    
Segment Reporting Information [Line Items]    
Total sales 444.6 387.5
Composite Materials | Intersegment Elimination    
Segment Reporting Information [Line Items]    
Total sales 19.2 17.1
Composite Materials | Operating Segments    
Segment Reporting Information [Line Items]    
Total sales 463.8 404.6
Operating income 91.0 81.9
Depreciation and amortization 27.5 22.5
Stock-based compensation 3.6 3.4
Accrual basis additions to capital expenditures 45.3 86.6
Engineered Products    
Segment Reporting Information [Line Items]    
Total sales 95.5 91.3
Engineered Products | Operating Segments    
Segment Reporting Information [Line Items]    
Total sales 95.5 91.3
Operating income 9.9 13.0
Depreciation and amortization 2.3 1.8
Stock-based compensation $ 0.7 0.7
Accrual basis additions to capital expenditures   $ 6.3