XML 107 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
Operating Segment and Geographic Information (Information About Reportable Segments) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Net sales $ 908.4 $ 971.2 $ 932.9
Operating income 85.3 144.4 117.2
Total assets 1,517.2 1,646.2 1,598.6
Capital expenditures 57.0 116.8 71.1
Depreciation & amortization 51.1 45.9 43.3
Investment in unconsolidated joint ventures 11.1 14.1 16.3
Equity income in unconsolidated joint ventures 1.8 4.4 7.0
Advanced Electronics Solutions      
Segment Reporting Information [Line Items]      
Net sales 509.7 530.2 534.5
Operating income 2.6 77.1 50.2
Total assets 762.8 854.2 826.7
Capital expenditures 30.5 58.9 38.9
Depreciation & amortization 27.6 21.7 22.9
Investment in unconsolidated joint ventures 0.0 0.0 0.0
Equity income in unconsolidated joint ventures 0.0 0.0 0.0
Elastomeric Material Solutions      
Segment Reporting Information [Line Items]      
Net sales 379.0 420.0 378.0
Operating income 76.1 60.4 60.1
Total assets 742.0 778.7 759.6
Capital expenditures 25.9 57.6 31.8
Depreciation & amortization 22.8 23.5 19.7
Investment in unconsolidated joint ventures 11.1 14.1 16.3
Equity income in unconsolidated joint ventures 1.8 4.4 7.0
Other      
Segment Reporting Information [Line Items]      
Net sales 19.7 21.0 20.4
Operating income 6.6 6.9 6.9
Total assets 12.4 13.3 12.3
Capital expenditures 0.6 0.3 0.4
Depreciation & amortization 0.7 0.7 0.7
Investment in unconsolidated joint ventures 0.0 0.0 0.0
Equity income in unconsolidated joint ventures 0.0 0.0 0.0
Recognized over time      
Segment Reporting Information [Line Items]      
Net sales 269.5 259.3 277.8
Recognized over time | Advanced Electronics Solutions      
Segment Reporting Information [Line Items]      
Net sales 234.1 227.0 244.1
Recognized over time | Elastomeric Material Solutions      
Segment Reporting Information [Line Items]      
Net sales 19.6 15.9 14.9
Recognized over time | Other      
Segment Reporting Information [Line Items]      
Net sales 15.8 16.4 18.8
Recognized at a point in time      
Segment Reporting Information [Line Items]      
Net sales 638.9 711.9 655.1
Recognized at a point in time | Advanced Electronics Solutions      
Segment Reporting Information [Line Items]      
Net sales 275.6 303.2 290.4
Recognized at a point in time | Elastomeric Material Solutions      
Segment Reporting Information [Line Items]      
Net sales 359.4 404.1 363.1
Recognized at a point in time | Other      
Segment Reporting Information [Line Items]      
Net sales $ 3.9 $ 4.6 $ 1.6