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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 16.9 [1] $ 24.1 [1],[2]
Accounts receivable, net 202.8 [1] 204.4 [1],[2]
Inventories 148.3 [1] 144.3 [1],[2]
Prepaid expenses 17.2 [1] 15.2 [1],[2]
Deferred income taxes 6.2 [1] 4.1 [1],[2]
Income taxes receivable 5.7 [1] 8.2 [1],[2]
Other 4.6 [1] 6.1 [1],[2]
Total current assets 401.7 [1] 406.4 [1],[2]
Property, plant, equipment, and mineral rights and reserves:    
Land 12.5 [1] 12.1 [1],[2]
Mineral rights 55.0 [1] 52.5 [1],[2]
Depreciable assets 502.5 [1] 484.7 [1],[2]
Gross property, plant and equipment 570.0 [1] 549.3 [1],[2]
Less: accumulated depreciation and depletion 285.2 [1] 275.7 [1],[2]
Net property, plant and equipment 284.8 [1] 273.6 [1],[2]
Goodwill 70.2 [1] 69.5 [1],[2]
Intangible assets, net 37.2 [1] 36.9 [1],[2]
Investment in and advances to affiliates and joint ventures 27.1 [1] 26.4 [1],[2]
Available-for-sale securities 2.9 [1] 3.8 [1],[2]
Deferred income taxes 9.3 [1] 8.1 [1],[2]
Other assets 25.6 [1] 24.4 [1],[2]
Total noncurrent assets 457.1 [1] 442.7 [1],[2]
Total Assets 858.8 [1] 849.1 [1],[2]
Current liabilities:    
Accounts payable 47.7 [1] 56.5 [1],[2]
Accrued income taxes 6.5 [1] 2.3 [1],[2]
Accrued liabilities 57.7 [1] 59.2 [1],[2]
Total current liabilities 111.9 [1] 118.0 [1],[2]
Noncurrent liabilities:    
Long-term debt 250.7 [1] 260.7 [1],[2]
Pension liabilities 34.6 [1] 34.8 [1],[2]
Deferred compensation 9.5 [1] 8.9 [1],[2]
Deferred income taxes 14.8 [1] 12.7 [1],[2]
Other long-term liabilities 19.5 [1] 19.1 [1],[2]
Total noncurrent liabilities 329.1 [1] 336.2 [1],[2]
Shareholders' Equity:    
Common stock 0.3 [1] 0.3 [1],[2]
Additional paid in capital 97.6 [1] 94.3 [1],[2]
Retained earnings 321.9 [1] 314.3 [1],[2]
Accumulated other comprehensive income (loss) (4.7) [1] (14.7) [1],[2]
Less: Treasury stock (1.7) [1] (3.4) [1],[2]
Total AMCOL shareholders' equity 413.4 [1] 390.8 [1],[2]
Noncontrolling interest 4.4 [1] 4.1 [1],[2]
Total equity 417.8 [1] 394.9 [1],[2]
Total Liabilities and Shareholders' Equity $ 858.8 [1] $ 849.1 [1],[2]
[1] Restated
[2] Condensed from audited financial statements.