XML 89 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Segment
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
BUSINESS SEGMENT INFORMATION [Abstract]          
Number of operating segments 5        
Segment disclosure [Abstract]          
Net sales $ 262.8 $ 257.4 $ 499.5 $ 492.9  
Operating profit (loss) 25.0 31.1 41.3 52.5  
Assets 948.1   948.1   910.6
Depreciation, depletion, and amortization 12.5 11.1 24.3 21.8  
Capital expenditures 21.5 15.6 44.1 32.2  
Research and development (income) expense 3.0 2.6 6.1 5.1  
Segment Reconciling Items [Member]
         
Segment disclosure [Abstract]          
Net sales (9.6) (7.8)      
Intersegments Eliminations [Member]
         
Segment disclosure [Abstract]          
Net sales     (16.2) (14.9)  
Corporate [Member]
         
Segment disclosure [Abstract]          
Operating profit (loss) (5.8) (5.7) (12.0) (11.7)  
Assets 89.1   89.1   69.2
Depreciation, depletion, and amortization 0.9 0.7 1.7 1.4  
Capital expenditures 3.7 0.6 5.8 2.1  
Research and development (income) expense (0.1) (0.2) 0 (0.1)  
Performance Materials [Member] | Segment Reconciling Items [Member]
         
Segment disclosure [Abstract]          
Net sales 127.2 131.1 244.4 256.3  
Operating profit (loss) 18.9 22.5 34.8 44.0  
Assets 441.0   441.0   454.0
Depreciation, depletion, and amortization 4.9 4.9 9.7 9.5  
Capital expenditures 6.4 4.3 10.5 10.8  
Research and development (income) expense 1.8 1.9 3.6 3.6  
Construction Technologies [Member] | Segment Reconciling Items [Member]
         
Segment disclosure [Abstract]          
Net sales 56.0 61.3 98.8 112.3  
Operating profit (loss) 2.8 6.3 1.0 7.2  
Assets 163.7   163.7   157.6
Depreciation, depletion, and amortization 1.3 1.3 2.7 2.7  
Capital expenditures 0.4 3.7 0.6 6.3  
Research and development (income) expense 0.7 0.6 1.4 1.2  
Energy Services [Member] | Segment Reconciling Items [Member]
         
Segment disclosure [Abstract]          
Net sales 77.7 61.1 150.8 116.4  
Operating profit (loss) 8.8 7.7 17.0 12.5  
Assets 250.2   250.2   225.8
Depreciation, depletion, and amortization 5.3 4.2 10.1 8.2  
Capital expenditures 11.0 7.0 27.1 13.0  
Research and development (income) expense 0.6 0.3 1.1 0.4  
Transportation [Member] | Segment Reconciling Items [Member]
         
Segment disclosure [Abstract]          
Net sales 11.5 11.7 21.7 22.8  
Operating profit (loss) 0.3 0.3 0.5 0.5  
Assets 4.1   4.1   4.0
Depreciation, depletion, and amortization 0.1 0 0.1 0  
Capital expenditures $ 0 $ 0 $ 0.1 $ 0