Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Operating Segment Reporting Information

Financial information for our operating segments for the quarter and three months ended March 31, 2020 and 2019 were as follows:

	(Unaudited)
	Composite		Engineered		Corporate &
(In millions)	Materials		Products		Other (a)			Total
First Quarter 2020
Net sales to external customers	$	438.5	$	102.5	$	—		$	541.0
Intersegment sales		24.8	0.5			(25.3	)		—
Total sales	$	463.3	$	103.0	$	(25.3	)	$	541.0
Other operating expense		0.6		0.3		13.8			14.7
Operating income		91.5		6.5		(32.3	)		65.7
Depreciation and amortization		31.8		3.7		—			35.5
Stock-based compensation		4.7		1.2		8.5			14.4
Accrual basis additions to capital expenditures		20.2		1.7		—			21.9
First Quarter 2019
Net sales to external customers	$	487.7	$	122.2	$	—		$	609.9
Intersegment sales		19.2		0.1		(19.3	)		—
Total sales	$	506.9	$	122.3	$	(19.3	)	$	609.9
Operating income		112.5		14.8		(24.5	)		102.8
Depreciation and amortization		34.9		3.8		—			38.7
Stock-based compensation		4.1		0.8		6.2			11.1
Accrual basis additions to capital expenditures		56.8		0.7		—			57.5

(a) We do not allocate corporate expenses to the operating segments.

Schedule of Goodwill and Intangible Assets by Segment

Goodwill and Intangible Assets	Composite			Engineered
(In millions)	Materials			Products			Total
Balance at December 31, 2019	$	96.2		$	184.2		$	280.4
Amortization Expense		(0.5	)		(1.3	)		(1.8	)
Currency translation adjustments		(2.0	)	—				(2.0	)
Balance at March 31, 2020	$	93.7		$	182.9		$	276.6