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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 $ 23.7 [1]
Accounts receivable, net 204.0 206.8 [1]
Inventories 150.6 146.6 [1]
Prepaid expenses 17.2 15.7 [1]
Deferred income taxes 6.2 5.9 [1]
Income tax receivable 5.7 6.9 [1]
Other 4.6 6.7 [1]
Total current assets 405.2 412.3 [1]
Property, plant, equipment, and mineral rights and reserves:    
Land 14.3 13.9 [1]
Mineral rights 43.8 41.9 [1]
Depreciable assets 500.2 482.3 [1]
Gross property, plant and equipment 558.3 538.1 [1]
Less: accumulated depreciation and depletion 285.1 275.5 [1]
Net property, plant and equipment 273.2 262.6 [1]
Goodwill 70.2 69.5 [1]
Intangible assets, net 36.9 36.6 [1]
Investment in and advances to affiliates and joint ventures 27.1 26.4 [1]
Available-for-sale securities 2.9 3.8 [1]
Deferred income taxes 8.6 7.8 [1]
Other assets 26.0 23.7 [1]
Total noncurrent assets 444.9 430.4 [1]
Total Assets 850.1 842.7 [1]
Current liabilities:    
Accounts payable 47.7 56.4 [1]
Accrued income taxes 6.8 2.7 [1]
Accrued liabilities 57.0 59.0 [1]
Total current liabilities 111.5 118.1 [1]
Noncurrent liabilities:    
Long-term debt 250.7 260.7 [1]
Pension liabilities 34.6 34.8 [1]
Deferred compensation 9.5 8.9 [1]
Other long-term liabilities 21.0 20.0 [1]
Total noncurrent liabilities 315.8 324.4 [1]
Shareholders' Equity:    
Common stock 0.3 0.3 [1]
Additional paid in capital 97.8 94.5 [1]
Retained earnings 326.6 319.5 [1]
Accumulated other comprehensive income (loss) (4.7) (14.9) [1]
Less: Treasury stock (1.7) (3.4) [1]
Total AMCOL shareholders' equity 418.3 396.0 [1]
Noncontrolling interest 4.5 4.2 [1]
Total equity 422.8 400.2 [1]
Total Liabilities and Shareholders' Equity $ 850.1 $ 842.7 [1]
[1] *Condensed from audited financial statements.