0000891014-18-000026.txt : 20181102 0000891014-18-000026.hdr.sgml : 20181102 20181102160614 ACCESSION NUMBER: 0000891014-18-000026 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 72 CONFORMED PERIOD OF REPORT: 20180930 FILED AS OF DATE: 20181102 DATE AS OF CHANGE: 20181102 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MINERALS TECHNOLOGIES INC CENTRAL INDEX KEY: 0000891014 STANDARD INDUSTRIAL CLASSIFICATION: INDUSTRIAL INORGANIC CHEMICALS [2810] IRS NUMBER: 251190717 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-11430 FILM NUMBER: 181157022 BUSINESS ADDRESS: STREET 1: 622 THIRD AVENUE CITY: NEW YORK STATE: NY ZIP: 10017-6707 BUSINESS PHONE: 212-878-1800 MAIL ADDRESS: STREET 1: 622 THIRD AVENUE CITY: NEW YORK STATE: NY ZIP: 10017-6707 10-Q 1 form10q.htm  
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q
☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2018

or

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934

Commission File Number 1-11430
--
MINERALS TECHNOLOGIES INC.
(Exact name of registrant as specified in its charter)
 
DELAWARE
  
25-1190717
(State or other jurisdiction of incorporation or organization)
  
(I.R.S. Employer Identification No.)

622 Third Avenue, New York, NY 10017-6707
(Address of principal executive offices, including zip code)

(212) 878-1800
(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days.

YES ☒
  
NO ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

YES ☒
  
NO ☐

Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or and emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer ☒
Accelerated Filer ☐
Non-accelerated Filer ☐ (Do not check if a smaller reporting company)
Smaller Reporting Company ☐
Emerging Growth Company ☐
  

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

YES ☐
  
NO ☒

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.

Class
Common Stock, $0.10 par value
  
Outstanding at October 16, 2018
35,261,391

MINERALS TECHNOLOGIES INC.
INDEX TO FORM 10-Q

 
Page No.
PART I.   FINANCIAL INFORMATION
  
   
Item 1.
Financial Statements:
  
     
 
Condensed Consolidated Statements of Income for the three-month and nine-month periods ended September 30,  2018 and October 1, 2017 (Unaudited)
     
 
Condensed Consolidated Statements of Comprehensive Income for the three-month and nine-month periods ended September 30, 2018 and October 1, 2017 (Unaudited)
     
 
Condensed Consolidated Balance Sheets as of September 30, 2018 (Unaudited) and December 31, 2017
     
 
Condensed Consolidated Statements of Cash Flows for the nine-month periods ended September 30, 2018 and October 1, 2017 (Unaudited)
     
 
Notes to Condensed Consolidated Financial Statements (Unaudited)
     
 
Review Report of Independent Registered Public Accounting Firm
     
Item 2.
Management's Discussion and Analysis of Financial Condition and Results of Operations
     
Item 3.
Quantitative and Qualitative Disclosures about Market Risk
     
Item 4.
Controls and Procedures
     
PART II.   OTHER INFORMATION
  
     
Item 1.
Legal Proceedings
     
Item 1A.
Risk Factors
     
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
     
Item 3.
Default Upon Senior Securities
     
Item 4.
Mine Safety Disclosures
     
Item 5.
Other Information
     
Item 6.
Exhibits
     
Signature
  


PART 1. FINANCIAL INFORMATION

ITEM 1.  Financial Statements

MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
(Unaudited)

   
Three Months Ended
    
Nine Months Ended
  
 (in millions, except per share data)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Product sales
  
$
444.9
    
$
405.4
    
$
1,302.1
    
$
1,187.9
  
Service revenue
    
19.2
      
19.0
      
58.0
      
55.6
  
Total net sales
    
464.1
      
424.4
      
1,360.1
      
1,243.5
  
                                 
Cost of goods sold
    
332.1
      
293.0
      
972.4
      
854.7
  
Cost of service revenue
    
12.8
      
12.2
      
39.1
      
36.2
  
Total cost of sales
    
344.9
      
305.2
      
1,011.5
      
890.9
  
                                 
Production margin
    
119.2
      
119.2
      
348.6
      
352.6
  
                                 
Marketing and administrative expenses
    
45.4
      
45.2
      
135.1
      
132.8
  
Research and development expenses
    
5.0
      
5.9
      
17.5
      
17.8
  
Acquisition-related transaction and integration costs
    
0.3
      
0.5
      
1.7
      
2.8
  
Restructuring and other items, net
    
0.3
      
0.4
      
0.7
      
0.9
  
                                 
Income from operations
    
68.2
      
67.2
      
193.6
      
198.3
  
                                 
Interest expense, net
    
(11.7
)
    
(10.5
)
    
(33.9
)
    
(32.5
)
Debt modification costs and fees
    
—
      
—
      
—
      
(3.9
)
Pension settlement costs
    
(3.6
)
    
—
      
(3.6
)
    
—
  
Other non-operating deductions, net
    
(0.9
)
    
(2.1
)
    
(0.5
)
    
(4.7
)
Total non-operating deductions, net
    
(16.2
)
    
(12.6
)
    
(38.0
)
    
(41.1
)
                                 
Income before provision for taxes and equity in earnings
    
52.0
      
54.6
      
155.6
      
157.2
  
Provision for taxes on income
    
9.7
      
12.1
      
29.3
      
35.6
  
Equity in earnings of affiliates, net of tax
    
0.6
      
0.4
      
2.9
      
0.7
  
                                 
Consolidated net income
    
42.9
      
42.9
      
129.2
      
122.3
  
Less:
                                
Net income attributable to non-controlling interests
    
1.0
      
1.2
      
3.3
      
3.0
  
Net income attributable to Minerals Technologies Inc. (MTI)
  
$
41.9
    
$
41.7
    
$
125.9
    
$
119.3
  
                                 
Earnings per share:
                                
                                 
Basic:
                                
Income from continuing operations attributable to MTI
  
$
1.19
    
$
1.18
    
$
3.57
    
$
3.40
  
                                 
Diluted:
                                
Income from continuing operations attributable to MTI
  
$
1.18
    
$
1.17
    
$
3.54
    
$
3.35
  
                                 
Cash dividends declared per common share
  
$
0.05
    
$
0.05
    
$
0.15
    
$
0.15
  
                                 
Shares used in computation of earnings per share:
                                
Basic
    
35.3
      
35.3
      
35.3
      
35.1
  
Diluted
    
35.6
      
35.6
      
35.6
      
35.6
  

See accompanying Notes to Condensed Consolidated Financial Statements.


3
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Unaudited)

   
Three Months Ended
    
Nine Months Ended
  
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Consolidated net income
  
$
42.9
    
$
42.9
    
$
129.2
    
$
122.3
  
Other comprehensive income (loss), net of tax:
                                
Foreign currency translation adjustments
    
(23.1
)
    
8.0
      
(62.4
)
    
33.8
  
Pension and postretirement plan adjustments
    
4.6
      
1.0
      
8.4
      
3.7
  
Unrealized gains (losses) on derivatives
    
(0.4
)
    
0.1
      
(0.1
)
    
(0.2
)
Total other comprehensive income (loss), net of tax
    
(18.9
)
    
9.1
      
(54.1
)
    
37.3
  
Total comprehensive income including non-controlling interests
    
24.0
      
52.0
      
75.1
      
159.6
  
Comprehensive income attributable to non-controlling interests
    
(0.6
)
    
(1.3
)
    
(1.8
)
    
(3.9
)
Comprehensive income attributable to MTI
  
$
23.4
    
$
50.7
    
$
73.3
    
$
155.7
  

See accompanying Notes to Condensed Consolidated Financial Statements.

4

MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
CONDENSED CONSOLIDATED BALANCE SHEETS


 (millions of dollars)
  
Sep. 30,
2018*
    
Dec. 31,
2017 **
  
       
ASSETS
            
             
Current assets:
            
Cash and cash equivalents
  
$
206.9
    
$
212.2
  
Short-term investments, at cost which approximates market
    
4.3
      
2.7
  
Accounts receivable, net
    
410.5
      
383.0
  
Inventories
    
243.4
      
219.3
  
Prepaid expenses and other current assets
    
38.5
      
35.0
  
Total current assets
    
903.6
      
852.2
  
                 
Property, plant and equipment
    
2,254.5
      
2,219.6
  
Less accumulated depreciation and depletion
    
(1,148.1
)
    
(1,158.3
)
Property, plant and equipment, net
    
1,106.4
      
1,061.3
  
Goodwill
    
808.1
      
779.3
  
Intangible assets
    
210.3
      
196.5
  
Deferred income taxes
    
26.1
      
25.6
  
Other assets and deferred charges
    
58.0
      
55.5
  
Total assets
  
$
3,112.5
    
$
2,970.4
  
                 
LIABILITIES AND SHAREHOLDERS' EQUITY
                
                 
Current liabilities:
                
Short-term debt
  
$
108.3
    
$
6.3
  
Current maturities of long-term debt
    
3.0
      
3.8
  
Accounts payable
    
184.7
      
179.0
  
Other current liabilities
    
124.0
      
120.9
  
Total current liabilities
    
420.0
      
310.0
  
                 
Long-term debt, net of unamortized discount and deferred financing costs
    
946.1
      
959.8
  
Deferred income taxes
    
164.5
      
159.4
  
Accrued pension and post-retirement benefits
    
136.4
      
155.0
  
Other non-current liabilities
    
103.9
      
107.1
  
Total liabilities
    
1,770.9
      
1,691.3
  
                 
Shareholders' equity:
                
Common stock
    
4.9
      
4.9
  
Additional paid-in capital
    
429.6
      
422.7
  
Retained earnings
    
1,727.9
      
1,607.2
  
Accumulated other comprehensive loss
    
(238.8
)
    
(186.1
)
Less common stock held in treasury
    
(613.4
)
    
(597.0
)
                 
Total MTI shareholders' equity
    
1,310.2
      
1,251.7
  
Non-controlling interests
    
31.4
      
27.4
  
Total shareholders' equity
    
1,341.6
      
1,279.1
  
Total liabilities and shareholders' equity
  
$
3,112.5
    
$
2,970.4
  

*
Unaudited
**
Condensed from audited financial statements

See accompanying Notes to Condensed Consolidated Financial Statements.

5

MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)


   
Nine Months Ended
  
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Operating Activities:
            
             
Consolidated net income
  
$
129.2
    
$
122.3
  
                 
Adjustments to reconcile net income to net cash provided by operating activities:
                
Depreciation, depletion and amortization
    
71.0
      
67.0
  
Non-cash debt modification fees
    
—
      
1.8
  
Non-cash pension settlement costs
    
3.6
      
—
  
Other non-cash items
    
—
      
8.9
  
Pension plan funding
    
(18.6
)
    
(5.4
)
Net changes in operating assets and liabilities
    
(51.8
)
    
(44.0
)
Net cash provided by operating activities
    
133.4
      
150.6
  
                 
Investing Activities:
                
                 
Purchases of property, plant and equipment, net
    
(56.4
)
    
(54.2
)
Acquisition of business, net of cash acquired
    
(122.5
)
    
—
  
Proceeds from sales of assets
    
0.4
      
1.3
  
Proceeds from sale of short-term investments
    
3.3
      
2.8
  
Purchases of short-term investments
    
(5.6
)
    
(3.5
)
Other investing activities
    
(0.1
)
    
(0.9
)
Net cash used in investing activities
    
(180.9
)
    
(54.5
)
                 
Financing Activities:
                
                 
Debt issuance costs
    
(1.4
)
    
—
  
Repayment of long-term debt
    
(27.4
)
    
(84.9
)
Issuance of short-term debt
    
113.0
      
—
  
Repayment of short-term debt
    
(11.0
)
    
(0.2
)
Purchase of common shares for treasury
    
(16.4
)
    
(0.7
)
Proceeds from issuance of stock under option plan
    
2.2
      
14.4
  
Excess tax benefits related to stock incentive programs
    
(3.1
)
    
(3.6
)
Dividends paid to non-controlling interests
    
(1.6
)
    
(2.4
)
Capital contribution by non-controlling interests
    
3.7
      
—
  
Cash dividends paid
    
(5.3
)
    
(5.3
)
Net cash provided by (used in) financing activities
    
52.7
      
(82.7
)
                 
Effect of exchange rate changes on cash and cash equivalents
    
(10.5
)
    
9.8
  
                 
Net increase (decrease) in cash and cash equivalents
    
(5.3
)
    
23.2
  
Cash and cash equivalents at beginning of period
    
212.2
      
188.5
  
Cash and cash equivalents at end of period
  
$
206.9
    
$
211.7
  
                 
Supplemental disclosure of cash flow information:
                
Interest paid
  
$
34.6
    
$
28.9
  
Income taxes paid
  
$
28.9
    
$
35.5
  
                 

See accompanying Notes to Condensed Consolidated Financial Statements.


6

MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)

Note 1.  Basis of Presentation and Summary of Significant Accounting Policies

The accompanying unaudited condensed consolidated financial statements have been prepared by management of Minerals Technologies Inc. (the "Company", "MTI", "we", or "us") in accordance with the rules and regulations of the United States Securities and Exchange Commission. Accordingly, certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles have been condensed or omitted. Therefore, these financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company's Annual Report on Form 10-K for the year ended December 31, 2017. In the opinion of management, all adjustments, consisting solely of normal recurring adjustments necessary for a fair presentation of the financial information for the periods indicated, have been included. The results for the three-month and nine-month periods ended September 30, 2018 are not necessarily indicative of the results that may be expected for the year ending December 31, 2018.

Certain reclassifications were made to prior year amounts to conform to current year presentation as a result of the adoption of ASU 2017-07.

Company Operations

The Company is a resource- and technology-based company that develops, produces and markets worldwide a broad range of specialty mineral, mineral-based and synthetic mineral products and supporting systems and services.

The Company has four reportable segments: Performance Materials, Specialty Minerals, Refractories and Energy Services.

–
The Performance Materials segment is a leading global supplier of bentonite and bentonite-related products, chromite and leonardite. This segment also provides products for non-residential construction, environmental and infrastructure projects worldwide, serving customers engaged in a broad range of construction projects.

–
The Specialty Minerals segment produces and sells the synthetic mineral product precipitated calcium carbonate ("PCC") and processed mineral product quicklime ("lime"), and mines mineral ores then processes and sells natural mineral products, primarily limestone and talc.

–
The Refractories segment produces and markets monolithic and shaped refractory materials and specialty products, services and application and measurement equipment, and calcium metal and metallurgical wire products.

–
The Energy Services segment provides services to improve the production, costs, compliance, and environmental impact of activities performed in the oil and gas industry. This segment offers a range of patented and unpatented technologies, products and services to the upstream and downstream oil and gas sector throughout the world.

Use of Estimates

The Company employs accounting policies that are in accordance with U.S. generally accepted accounting principles and require management to make estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reported period. Significant estimates include those related to revenue recognition, valuation of long-lived assets, goodwill and other intangible assets, income taxes, including valuation allowances, and pension plan assumptions. Actual results could differ from those estimates.

Recently Issued Accounting Standards

Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASUs) to the FASB's Accounting Standards Codification. The Company considers the applicability and impact of all ASUs. ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on our consolidated financial position and results of operations.

7
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
Leases

In February 2016, the FASB issued ASU 2016-02, "Leases", which requires lessees to recognize most leases on-balance sheet, thereby increasing their reported assets and liabilities, in some cases very significantly. Lessor accounting remains substantially similar to current U.S. GAAP. ASU 2016-02 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2018. ASU 2016-02 mandates a modified retrospective transition method for all entities. The Company has made considerable progress in completing its assessment of the impact of this standard. The Company has performed a high level analysis of its current lease portfolio and has established a cross-functional project team to assist in the implementation of this ASU.  We have assembled an inventory of our current leases, are developing processes and tools, including lease management software, to implement the new standard, and are identifying and designing changes to internal controls. Based on the current status of this assessment, the adoption of this standard is not expected to have a material impact on the Company's financial statements.

Intangibles – Goodwill and Other

In January 2017, the FASB issued ASU 2017-04, "Intangibles-Goodwill and Other: Simplifying the Test for Goodwill Impairment", which no longer requires an entity to perform a hypothetical purchase price allocation to measure goodwill impairment. Instead, goodwill will be measured using the difference between the carrying amount and the fair value of the reporting unit. The standard is effective for the interim and annual periods beginning on or after December 15, 2019, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements. We are currently evaluating the timing of adoption of this standard.

Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income

In February 2018, the FASB issued ASU 2018-02, "Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income", which allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the U.S. Tax Cuts and Jobs Act. The standard is effective for the interim and annual periods beginning after December 15, 2018, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Retirement Benefits

In August 2018, the FASB issued ASU 2018-14, "Compensation – Retirement Benefits – Defined Benefit Plans – General:  Disclosure Framework – Changes to the Disclosure Requirements for Defined Benefit Plans," which removes disclosures that no longer are considered cost beneficial, clarifies the specific requirements of certain disclosures and adds disclosure requirements identified as relevant.  The standard is effective for annual periods beginning after December 15, 2020, with early adoption permitted.  We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Fair Value Measurement

In August 2018, the FASB issued ASU 2018-13, "Fair Value Measurement:  Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement," which eliminates, amends and adds disclosure requirements for fair value measurement.  The standard is effective for the interim and annual periods beginning after December 15, 2019, with early adoption permitted.  We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Recently Adopted Accounting Standards

On January 1, 2018, the Company adopted the provisions of ASU No. 2014-09, "Revenue from Contracts with Customers". The underlying principle is that an entity will recognize revenue to depict the transfer of goods or services to customers at an amount that the entity expects to be entitled to in exchange for those goods or services. The standard provides a five-step analysis of transactions to determine when and how revenue is recognized. The standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity's contracts with customers. The Company has elected to use the cumulative effect transition method and there has not been a change to our previously reported financial results.

8
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
Under ASC 606, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration we expect to receive in exchange for those goods or services. We measure revenue based on the consideration specified in the customer arrangement and revenue is recognized when the performance obligations in the customer arrangement are satisfied. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. The transaction price of a contract is allocated to each distinct performance obligation and recognized as revenue when or as, the customer receives the benefit of the performance obligation. Customers typically receive the benefit as goods are delivered and services are performed.

We utilized a comprehensive approach to assess the impact of the standard on our contract portfolio by reviewing our current accounting policies and practices to identify potential differences that would result from applying the new requirements to our revenue contracts, including evaluation of our performance obligations, principal versus agent considerations and variable consideration. We completed our contract and business process reviews and implemented changes to our controls to support recognition and disclosures under the new standard. We recognize revenue when our performance obligation is satisfied. See Note 2 to the Condensed Consolidated Financial Statements.

On January 1, 2018, the Company adopted the provisions of ASU 2017-07, "Compensation – Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost", which requires companies to present the service cost component of the net benefit cost in the same line items in which they report compensation cost. All other components of net periodic benefit cost will be presented outside operating income. The provisions have been applied retrospectively for the income statement presentation requirements. Prior to the adoption of the standard, the Company classified all net periodic benefit costs within operating costs, primarily within "Marketing and administrative expenses" on the Condensed Consolidated Statement of Income. The line item classification changes required by the standard did not impact the Company's pre-tax earnings or net income; however, "Income from operations" and "Other non-operating income (deductions), net" changed by immaterial offsetting amounts. As a result of the accounting change, the Company reclassified approximately $0.4 million and $1.3 million from marketing and administrative expenses to other deductions for the three and nine month periods ended October 1, 2017  to conform to the current year presentation.

On January 1, 2018, the Company early adopted the provisions of ASU 2017-12, "Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities," which improves and simplifies existing standard to allow companies to better reflect their risk management activities in the financial statements. The standard expands the ability to hedge nonfinancial and financial risk components, eliminates the requirement to separately measure and recognize hedge ineffectiveness and eases requirements of an entity's assessment of hedge effectiveness. The adoption of this standard did not have an impact on the Company's financial statements.

On January 1, 2018, the Company adopted the provisions of ASU 2017-01, "Business Combinations," which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, disposals, goodwill, and consolidation. The adoption of this new standard did not have an impact on the Company's financial statements.

Note 2.  Revenue from Contracts with Customers

The Company's revenues are primarily derived from the sale of products. Our primary performance obligation (the sale of products) is satisfied upon shipment or delivery to our customers based on written sales terms, which is also when control is transferred. In most of the Company's PCC contracts, the price per ton is based upon the total number of tons sold to the customer during the year. Under these contracts, the price billed to the customer for shipments during the year is based on periodic estimates of the total annual volume that will be sold to such customer. Revenues are adjusted at the end of each year to reflect the actual volume sold. The Company also has consignment arrangements with certain customers in our Refractories segment. Revenues for these transactions are recorded when the consigned products are consumed by the customer and control is transferred to the customer.

Revenue from sales of equipment, primarily in our Refractories segment, is recorded upon completion of installation and control is transferred to the customer. Revenue from services is recorded when the services have been performed.

Revenue from long-term construction, primarily in our Energy Services segment, where our performance obligations are satisfied in phases, is recognized over time using certain output measures based on the measurement of the value transferred to the customer, including milestones achieved.

9
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
The following table disaggregates our revenue by major source (product line) for the three and nine month periods ended September 30, 2018 and October 1, 2017 :

 (millions of dollars)
  
Three Months Ended
    
Nine Months Ended
  
Net Sales
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Metalcasting
  
$
77.8
    
$
73.6
    
$
245.8
    
$
215.9
  
Household, Personal Care and Specialty Products
    
71.9
      
42.5
      
179.2
      
123.3
  
Environmental Products
    
26.3
      
21.6
      
64.2
      
51.8
  
Building Materials
    
18.0
      
19.9
      
54.9
      
57.5
  
Basic Minerals
    
25.5
      
31.2
      
77.2
      
90.5
  
Performance Materials
    
219.5
      
188.8
      
621.3
      
539.0
  
                                 
Paper PCC
    
93.1
      
96.3
      
284.6
      
282.0
  
Specialty PCC
    
16.9
      
16.4
      
51.2
      
50.8
  
Ground Calcium Carbonate
    
23.0
      
22.3
      
70.7
      
67.1
  
Talc
    
13.3
      
12.7
      
40.3
      
41.0
  
Specialty Minerals
    
146.3
      
147.7
      
446.8
      
440.9
  
                                 
Refractory Products
    
66.7
      
56.6
      
195.7
      
169.4
  
Metallurgical Products
    
12.4
      
12.3
      
38.3
      
38.6
  
Refractories
    
79.1
      
68.9
      
234.0
      
208.0
  
                                 
Energy Services
    
19.2
      
19.0
      
58.0
      
55.6
  
                                 
Total
  
$
464.1
    
$
424.4
    
$
1,360.1
    
$
1,243.5
  

Note 3.  Business Combination

On April 30, 2018, the Company completed the acquisition of Sivomatic Holding B.V. ("Sivomatic"), a leading European supplier of premium pet litter products. Sivomatic is a vertically integrated manufacturer, with production facilities in the Netherlands, Austria and Turkey. With a leading position in premier clumping products, Sivomatic's product portfolio spans the range of pet litter derived from bentonite, sourced predominantly from wholly-owned mines in Turkey. The results of Sivomatic are included in our Performance Materials segment. Sivomatic has approximately 115 employees and generated revenue of €73 million in 2017. The acquisition was financed through a combination of cash on hand and borrowings under the Company's credit facilities. The fair value of the total consideration transferred, net of cash acquired, was $122.5 million.

The acquisition has been accounted for using the acquisition method of accounting, which requires, among other things, that we recognize the assets acquired and liabilities assumed at their respective fair values as of the acquisition date. As of September 30, 2018, the purchase price allocation remains preliminary as the Company completes its assessment of property, mineral rights, certain reserves including environmental, legal and tax matters, obligations, intangible assets and deferred taxes, as well as complete our review of Sivomatic's existing accounting policies.

The following table summarizes the Company's preliminary purchase price allocation for the Sivomatic acquisition:

 (millions of dollars)
  
Preliminary
Allocation
  
       
Accounts receivable
  
$
24.4
  
Inventories
    
15.6
  
Other current assets
    
0.6
  
Mineral rights
    
35.0
  
Plant, property and equipment
    
38.0
  
Goodwill
    
30.8
  
Intangible assets
    
20.0
  
Total assets acquired
    
164.4
  
 
10
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
Current maturity of long term debt
    
5.7
  
Accounts payable
    
9.0
  
Accrued expenses
    
5.8
  
Long term debt
    
5.1
  
Non-current deferred tax liability
    
16.2
  
Other non-current liabilities
    
0.1
  
Total liabilities assumed
    
41.9
  
Net assets acquired
  
$
122.5
  

The Company used the income, market, or cost approach (or a combination thereof) for the preliminary valuation, and used valuation inputs and analyses that were based on market participant assumptions. Market participants are considered to be buyers and sellers unrelated to the Company in the principal or most advantageous market for the asset or liability. For certain items, the carrying value was determined to be a reasonable approximation of fair value based on the information available.

Goodwill was calculated as the excess of the consideration transferred over the assets acquired and represents the estimated future economic benefits arising from other assets acquired that could not be individually identified and separately recognized. The goodwill is primarily attributable to fair value of expected synergies from combining the MTI and Sivomatic businesses and will be allocated to the Performance Materials segment. The allocation is expected to be completed during the first quarter of 2019. Goodwill recognized as a result of this acquisition is not deductible for tax purposes.

In connection with the acquisition, the Company recorded an additional deferred tax liability of $15.0 million with a corresponding increase to goodwill. The increase in deferred tax liability represents the tax effect of the difference between the estimated assigned fair value of the tangible and intangible assets and the tax basis of such assets.

Mineral rights were valued using discounted cash flow method, a Level 3 fair value input. Plant, property and equipment were valued using the cost method adjusted for age and deterioration, also a Level 3 fair value input.

Intangible assets acquired mainly include tradenames and customer relationships. Tradenames are a Level 3 fair value input, with an estimated useful life of 25-30 years. Customer relationships are a Level 3 fair value input, with an estimated useful life of 25-30 years.

The Company incurred $0.3 million and $1.7 million of acquisition-related costs during the three-month and nine-month periods ended September 30, 2018, which are reflected within the acquisition-related transaction and integration costs line of the Condensed Consolidated Statements of Income. We did not present pro forma and other financial information for the Sivomatic acquisition, as this is not considered to be a material business combination.

Note 4.  Earnings Per Share (EPS)

Basic earnings per share are based upon the weighted average number of common shares outstanding during the period. Diluted earnings per share are based upon the weighted average number of common shares outstanding during the period assuming the issuance of common shares for all potentially dilutive common shares outstanding.

11
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
The following table sets forth the computation of basic and diluted earnings per share:

   
Three Months Ended
    
Nine Months Ended
  
   
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
(in millions, except per share data)
      
       
Net income attributable to MTI
  
$
41.9
    
$
41.7
    
$
125.9
    
$
119.3
  
                                 
Weighted average shares outstanding
    
35.3
      
35.3
      
35.3
      
35.1
  
Dilutive effect of stock options and stock units
    
0.3
      
0.3
      
0.3
      
0.5
  
Weighted average shares outstanding, adjusted
    
35.6
      
35.6
      
35.6
      
35.6
  
                                 
Basic earnings per share attributable to MTI
  
$
1.19
    
$
1.18
    
$
3.57
    
$
3.40
  
                                 
Diluted earnings per share attributable to MTI
  
$
1.18
    
$
1.17
    
$
3.54
    
$
3.35
  

Options to purchase 352,625 shares and 184,569 shares of common stock for the three-month and nine-month periods ended September 30, 2018 and October 1, 2017, respectively, were not included in the computation of diluted earnings per share because they were anti-dilutive, as the exercise prices of the options were greater than the average market price of the common shares.

Note 5.  Restructuring and Other Items, net

At September 30, 2018, the Company had $3.9 million included within accrued liabilities in the Condensed Consolidated Balance Sheet for cash expenditures needed to satisfy remaining obligations under workforce reduction initiatives. The Company expects to pay these amounts by the end of December 2018.

The following table is a reconciliation of our restructuring liability balance as of September 30, 2018 :

(millions of dollars)
      
Restructuring liability, December 31, 2017
  
$
8.1
  
Additional provisions
    
0.7
  
Cash payments
    
(4.9
)
Restructuring liability,  September 30, 2018
  
$
3.9
  

Note 6.  Income Taxes

During the fourth quarter of 2017, the U.S. Tax Cuts and Jobs Act ("U.S. Tax Reform"), was enacted in the United States. Amongst its many provisions, U.S. Tax Reform reduced the U.S. corporate income tax rate from 35% to 21%, effective January 1, 2018, and created a territorial tax system with a one-time mandatory tax on previously deferred foreign earnings of U.S. subsidiaries. As a result of the enactment of U.S. Tax Reform, we recognized a provisional net tax benefit of $47.3 million in the fourth quarter of 2017. We are applying the guidance in Staff Account Bulletin No. 118 ("SAB 118"), Income Tax Accounting Implications of the Tax Cuts and Jobs Act, issued by the Securities and Exchange Commission, when accounting for the enactment-date effects of U.S. Tax Reform. As permitted by SAB No. 118, some elements of the tax expense recorded in the fourth quarter of 2017 due to the enactment of U.S. Tax Reform were based on reasonable estimates and considered provisional. The Company is continuing to collect and analyze detailed information about the earnings and profits of its non-U.S. subsidiaries, the related taxes paid, the amounts which could be repatriated, the foreign taxes which may be incurred on repatriation and the associated impact of these items under U.S. Tax Reform. The Company may record adjustments to refine those estimates during the measurement period, as additional analysis is completed. See Note 5 to our consolidated financial statements in the Company's Annual Report on Form 10-K for the year ended December 31, 2017 for further information on this provisional net tax benefit. No adjustments to the provisional net tax benefit were recorded during the nine months ended September 30, 2018.

U.S. Tax Reform also created a new requirement that certain income earned by foreign subsidiaries, known as global intangible low-tax income ("GILTI"), must be included in the gross income of their U.S. shareholder. The FASB allows an accounting policy election of either recognizing deferred taxes for temporary differences expected to reverse as GILTI in future years or recognizing such taxes as a current-period expense when incurred. Given the complexity of the GILTI provisions, we are still evaluating the effects of the GILTI provisions and have not yet determined our accounting policy. At September 30, 2018, because we are still evaluating the GILTI provisions and our analysis of future taxable income that is subject to GILTI, we have included GILTI related to current-year operations only in our estimated annual effective tax rate and have not provided additional GILTI on deferred items.

12
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
The recorded impact of U.S. Tax Reform is provisional and the final amount may differ, possibly materially, due to, among other things, changes in estimates, interpretations and assumptions we made, changes in IRS interpretations, the issuances of new guidance, legislative actions, or related interpretations in response to U.S. Tax Reform and future actions by states within the United States that have not conformed their tax laws to U.S. Tax Reform.

As of September 30, 2018, the Company had approximately $15.7 million of total unrecognized income tax benefits. Included in this amount were a total of $12.1 million of unrecognized income tax benefits that, if recognized, would affect the Company's effective tax rate. While it is expected that the amount of unrecognized tax benefits will change in the next 12 months, the Company does not expect the change to have a significant impact on the results of operations or the financial position of the Company.

The Company's accounting policy is to recognize interest and penalties accrued relating to unrecognized income tax benefits as part of its provision for income taxes. The Company had a net increase of approximately $0.2 million and $0.7 million during the three and nine-months ended September 30, 2018 and had an accrued balance of $2.3 million of interest and penalties as of September 30, 2018.

The Company operates in multiple taxing jurisdictions, both within and outside the U.S. In certain situations, a taxing authority may challenge positions that the Company has adopted in its income tax filings. The Company, with a few exceptions (none of which are material), is no longer subject to income tax examinations by tax authorities for years prior to 2010.

Provision for taxes was $9.7 million and $29.3 million during the three and nine-months ended September 30, 2018, respectively. The effective tax rate was 18.8% as compared to 22.6% in the prior year. The lower effective tax rate was primarily due to U.S. Tax Reform.

Note 7.  Inventories

The following is a summary of inventories by major category:

 (millions of dollars)
  
Sep. 30,
2018
    
Dec. 31,
2017
  
       
Raw materials
  
$
91.9
    
$
82.5
  
Work-in-process
    
12.0
      
7.9
  
Finished goods
    
97.0
      
92.3
  
Packaging and supplies
    
42.5
      
36.6
  
Total inventories
  
$
243.4
    
$
219.3
  

Note 8.  Goodwill and Other Intangible Assets

Goodwill and other intangible assets with indefinite lives are not amortized, but instead are assessed for impairment, at least annually. The carrying amount of goodwill was $808.1 million, and $779.3 million as of September 30, 2018 and December 31, 2017, respectively. The net change in goodwill since December 31, 2017 was primarily attributable to the acquisition of Sivomatic (see Note 3 to the Condensed Consolidated Financial Statements) and to the impact of foreign exchange.

13
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
Intangible assets subject to amortization as of September 30, 2018 and December 31, 2017 were as follows:

         
Sep. 30,
2018
    
Dec. 31
2017
  
 (millions of dollars)
  
Weighted Average
Useful Life
(Years)
    
Gross
Carrying
Amount
    
Accumulated
Amortization
    
Gross
Carrying
Amount
    
Accumulated
Amortization
  
             
Tradenames
    
34
    
$
209.8
    
$
24.6
    
$
199.8
    
$
20.7
  
Technology
    
12
      
18.8
      
6.0
      
18.8
      
4.8
  
Patents and trademarks
    
17
      
6.4
      
5.5
      
6.4
      
5.3
  
Customer relationships
    
30
      
14.5
      
3.1
      
4.5
      
2.2
  
     
28
    
$
249.5
    
$
39.2
    
$
229.5
    
$
33.0
  

The weighted average amortization period for acquired intangible assets subject to amortization is approximately 28 years. Estimated amortization expense is $2.2 million for the remainder of 2018, $34.8 million for 2019–2022 and $173.3 million thereafter.

Note 9.  Derivative Financial Instruments

As a multinational corporation with operations throughout the world, the Company is exposed to certain market risks. The Company uses a variety of practices to manage these market risks, including, when considered appropriate, derivative financial instruments. The Company's objective is to offset gains and losses resulting from interest rates and foreign currency exposures with gains and losses on the derivative contracts used to hedge them. The Company uses derivative financial instruments only for risk management and not for trading or speculative purposes.

By using derivative financial instruments to hedge exposures to changes in interest rates and foreign currencies, the Company exposes itself to credit risk and market risk. Credit risk is the risk that the counterparty will fail to perform under the terms of the derivative contract. When the fair value of a derivative contract is positive, the counterparty owes the Company, which creates credit risk for the Company. When the fair value of a derivative contract is negative, the Company owes the counterparty, and therefore, it does not face any credit risk. The Company minimizes the credit risk in derivative instruments by entering into transactions with major financial institutions.

Market risk is the adverse effect on the value of a financial instrument that results from a change in interest rates, currency exchange rates, or commodity prices. The market risk associated with interest rate and forward exchange contracts is managed by establishing and monitoring parameters that limit the types and degree of market risk that may be undertaken.

For derivative instruments that are designated and qualify as cash flow hedges, the Company records the effective portion of the gain or loss in accumulated other comprehensive income (loss) as a separate component of shareholders' equity. The Company subsequently reclassifies the effective portion of gain or loss into earnings in the period during which the hedged transaction is recognized in earnings.

For derivative instruments that are designated and qualify as net investment hedges, the Company records the effective portion of the gain or loss in accumulated other comprehensive income (loss) as a separate component of shareholders' equity.

The Company utilizes interest rate swaps to limit exposure to market fluctuations on floating-rate debt. In the second quarter of 2018, the Company entered into a floating to fixed interest rate swap for a notional amount of $150 million. The fair value of this swap is a liability of $0.2 million at September 30, 2018 and is recorded in other non-current liabilities on the Condensed Consolidated Balance Sheet. In addition, in the second quarter of 2016, the Company entered into a floating to fixed interest rate swap with an initial aggregate notional amount of $300 million. The notional amount was $157 million at September 30, 2018. The fair value of this swap is an asset of $3.7 million at September 30, 2018 and is recorded in other non-current assets on the Condensed Consolidated Balance Sheet. These interest rate swaps are designated as cash flow hedges. The gains and losses associated with these interest rate swaps are recorded in accumulated other comprehensive income (loss).

To protect the value of our investments in our foreign operations against adverse changes in foreign currency exchange rates, the Company from time to time hedges a portion of our net investment in one or more of our foreign subsidiaries. During the second quarter of 2018, the Company entered into a cross currency rate swap with a total notional value of $150 million to exchange monthly fixed-rate interest payments in U.S. dollars for monthly fixed-rate interest rate payments in Euros. This contract matures in May 2023 and requires the exchange of Euros and U.S. dollar principal payments upon maturity. The fair value of this swap is a liability of $0.5 million at September 30, 2018 and is recorded in other non-current liabilities on the Condensed Consolidated Balance Sheet. Changes in the fair value of this instrument are recognized in accumulated other comprehensive income (loss) to offset the change in the carrying amount of the net investment being hedged. Amounts are reclassified out of accumulated other comprehensive income (loss) into earnings when the hedged net investment is either sold or substantially liquidated.

14
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
Assets and liabilities measured at fair value are based on one or more of three valuation techniques. The three valuation techniques are as follows:

●
Market approach - prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities.
●
Cost approach - amount that would be required to replace the service capacity of an asset or replacement cost.
●
Income approach - techniques to convert future amounts to a single present amount based on market expectations, including present value techniques, option-pricing and other models.

The Company primarily applies the income approach for interest rate derivatives for recurring fair value measurements and attempts to utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs.

The fair value of our interest rate swap contracts are determined based on inputs that are readily available in public markets or can be derived from information available in publicly quoted markets and are categorized as Level 2.

Note 10.  Long-Term Debt and Commitments

The following is a summary of long-term debt:

 (millions of dollars)
  
Sep. 30,
2018
    
Dec. 31,
2017
  
       
Term Loan Facility-Variable Tranche due February 14, 2024, net of unamortized discount and deferred financing costs of $20.2 million and $22.7 million
  
$
637.8
    
$
655.3
  
Term Loan Facility- Fixed Tranche due May 9, 2021, net of unamortized discount of $0.4 million and $0.5 million
    
299.6
      
299.5
  
Netherlands Term Loan due 2020
    
4.1
      
—
  
Netherlands Term Loan due 2022
    
1.5
      
—
  
Japan Loan Facilities
    
5.1
      
5.6
  
China Loan Facilities
    
1.0
      
3.2
  
Total
    
949.1
      
963.6
  
Less: Current maturities
    
3.0
      
3.8
  
Long-term debt
  
$
946.1
    
$
959.8
  

On May 9, 2014, in connection with the acquisition of AMCOL International Corporation ("AMCOL"), the Company entered into a credit agreement providing for a $1.560 billion senior secured term loan facility (the "Term Facility") and a $200 million senior secured revolving credit facility (the "Revolving Facility" and, together with the Term Facility, the "Facilities").

On June 23, 2015, the Company entered into an amendment (the "First Amendment") to the credit agreement to reprice the $1.378 billion then outstanding on the Term Facility. As amended, the Term Facility had a $1.078 billion floating rate tranche and a $300 million fixed rate tranche. On February 14, 2017, the Company entered into an amendment (the "Second Amendment") to the credit agreement to reprice the $788 million floating rate tranche then outstanding, which extended the maturity and lowered the interest costs by 75 basis points. On April 18, 2018, the Company entered into an amendment (the "Third Amendment") to the credit agreement to refinance the Revolving Facility. As amended, the Revolving Facility has been increased to $300 million in aggregate commitments. Following the amendments, the loans outstanding under the floating rate tranche of the Term Facility will mature on February 14, 2024, the loans outstanding under the fixed rate tranche of the Term Facility will mature on May 9, 2021 and the loans outstanding (if any) and commitments under the Revolving Facility will mature and terminate, as the case may be, on April 18, 2023. Loans under the floating rate tranche of the Term Facility bear interest at a rate equal to an adjusted LIBOR rate (subject to a floor of 0.75%) plus an applicable margin equal to 2.25% per annum. Loans under the fixed rate tranche of the Term Facility bear interest at a rate of 4.75%. Loans under the Revolving Facility bear interest at a rate equal to an adjusted LIBOR rate plus an applicable margin equal to 1.625% per annum. Such rates are subject to decrease by up to 25 basis points in the event that, and for so long as, the Company's net leverage ratio (as defined in the credit agreement) is less than certain thresholds. The floating rate tranche of the Term Facility was issued at par and the fixed rate tranche of the Term Facility was issued at a 0.25% discount in connection with the First Amendment. The variable rate tranche of the Term Facility was issued at a 0.25% discount in connection with the Second Amendment. The variable rate tranche has a 1% required amortization per year. The Company will pay certain fees under the credit agreement, including customary annual administration fees. The obligations of the Company under the Facilities are unconditionally guaranteed jointly and severally by, subject to certain exceptions, all material domestic subsidiaries of the Company (the "Guarantors") and secured, subject to certain exceptions, by a security interest in substantially all of the assets of the Company and the Guarantors.

15
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
The credit agreement contains certain customary affirmative and negative covenants that limit or restrict the ability of the Company and its restricted subsidiaries to enter into certain transactions or take certain actions. In addition, the credit agreement contains a financial covenant that requires the Company, if on the last day of any fiscal quarter loans or letters of credit were outstanding under the Revolving Facility (excluding up to $15 million of letters of credit), to maintain a maximum net leverage ratio (as defined in the credit agreement) of, initially, 5.25 to 1.00 for the four fiscal quarters preceding such day. Such maximum net leverage ratio requirement is subject to decrease during the duration of the facility to a minimum level (when applicable) of 3.50 to 1.00.

As of September 30, 2018, there were $103 million in outstanding loans and $8.9 million in letters of credit outstanding under the Revolving Facility. The Company is in compliance with all the covenants associated with the Revolving Facility as of the end of the period covered by this report.

The Company has committed loan facilities for the funding of new manufacturing facilities in China. In addition, the Company has a committed loan facility in Japan. As of September 30, 2018, on a combined basis, $6.1 million was outstanding under these loan facilities. Principal will be repaid in accordance with the payment schedules ending in 2021. The Company repaid $2.7 million on these loans during the first nine months of 2018.

As part of the Sivomatic acquisition, the Company assumed $10.7 million in long-term debt, recorded at fair value, consisting of two term loans, one of which matures in 2020 and the other of which matures in 2022. These loans carry an interest rate of Euribor plus 2.0% and have quarterly repayments. During the second and third quarters of 2018, the Company repaid $4.8 million on these loans.

As of September 30, 2018, the Company had $36.6 million in uncommitted short-term bank credit lines, of which approximately $5.3 million was in use.

Note 11.  Benefit Plans

The Company and its subsidiaries have pension plans covering the majority of eligible employees on a contributory or non-contributory basis. The Company also provides postretirement health care and life insurance benefits for the majority of its U.S. retired employees. Disclosures for the U.S. plans have been combined with those outside of the U.S. as the international plans do not have significantly different assumptions, and together represent less than 25% of our total benefit obligation.

Components of Net Periodic Benefit Cost


   
Pension Benefits
  
   
Three Months Ended
    
Nine Months Ended
  
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Service cost
  
$
1.9
    
$
1.4
    
$
5.8
    
$
5.5
  
Interest cost
    
3.2
      
3.0
      
9.3
      
9.2
  
Expected return on plan assets
    
(5.0
)
    
(4.5
)
    
(14.6
)
    
(13.6
)
Amortization:
                                
Prior service cost
    
0.1
      
0.5
      
0.3
      
1.7
  
Recognized net actuarial loss
    
2.9
      
2.1
      
8.4
      
6.3
  
Pension settlement loss
    
3.6
      
—
      
3.6
      
—
  
Net periodic benefit cost
  
$
6.7
    
$
2.5
    
$
12.8
    
$
9.1
  
 
16
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
   
Other Benefits
  
   
Three Months Ended
    
Nine Months Ended
  
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Service cost
  
$
0.1
    
$
0.1
    
$
0.2
    
$
0.2
  
Interest cost
    
—
      
0.1
      
0.1
      
0.2
  
Amortization:
                                
Prior service cost
    
(0.2
)
    
(0.8
)
    
(0.7
)
    
(2.3
)
Recognized net actuarial (gain) loss
    
(0.2
)
    
(0.1
)
    
(0.5
)
    
(0.2
)
Net periodic benefit cost
  
$
(0.3
)
  
$
(0.7
)
  
$
(0.9
)
  
$
(2.1
)

Amortization amounts of prior service costs and recognized net actuarial losses are recorded, net of tax, as increases to accumulated other comprehensive income.

The Company expects to contribute approximately $24.0 million to its pension plans and $0.5 million to its other postretirement benefit plans in 2018. As of September 30, 2018, $18.6 million has been contributed to the pension plans and approximately $0.1 million has been contributed to the other postretirement benefit plans.

Included in net periodic benefit cost for the three-month and nine-month periods ended September 30, 2018 are non-cash pension settlement costs of $3.6 million associated with our pension plans in the U.S.

On January 1, 2018, the Company retrospectively adopted the provisions of ASU 2017-07, "Compensation – Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost". Under the new standard, the Company classifies all net periodic benefit costs within the "Other non-operating income (deductions), net" line item on the consolidated statement of income. The line item classification changes required by the standard did not impact the Company's pre-tax earnings or net income; however, "Income from operations" and "Other non-operating income (deductions), net" changed by immaterial offsetting amounts.

Note 12.  Comprehensive Income

The following table summarizes the amounts reclassified out of accumulated other comprehensive loss attributable to the Company:

   
Three Months Ended
    
Nine Months Ended
  
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Amortization of pension items:
                        
Pre-tax amount
  
$
6.2
    
$
1.7
    
$
11.1
    
$
5.5
  
Tax
    
(1.6
)
    
(0.7
)
    
(2.7
)
    
(1.8
)
Net of tax
  
$
4.6
    
$
1.0
    
$
8.4
    
$
3.7
  

The pre-tax amounts in the table above are included within the components of net periodic pension benefit cost (see Note 11 to the Condensed Consolidated Financial Statements) and the tax amounts are included within the provision for taxes on income line within the Condensed Consolidated Statements of Income.

17
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
The major components of accumulated other comprehensive loss, net of related tax, attributable to MTI are as follows:

 (millions of dollars)
  
Foreign Currency
Translation Adjustment
    
Unrecognized
Pension Costs
    
Net Gain (Loss)
on Derivatives
    
Total
  
       
Balance as of December 31, 2017
  
$
(104.1
)
  
$
(86.5
)
  
$
4.5
    
$
(186.1
)
                                 
Other comprehensive loss before reclassifications
    
(61.0
)
    
—
      
—
      
(61.0
)
Amounts reclassified from AOCI
    
—
      
8.4
      
(0.1
)
    
8.3
  
Net current period other comprehensive income (loss)
    
(61.0
)
    
8.4
      
(0.1
)
    
(52.7
)
Balance as of September 30, 2018
  
$
(165.1
)
  
$
(78.1
)
  
$
4.4
    
$
(238.8
)

Note 13.  Accounting for Asset Retirement Obligations

The Company records asset retirement obligations for situations in which the Company will be required to incur costs to retire tangible long-lived assets. The fair value of the liability for an asset retirement obligation is recognized in the period in which it is incurred if a reasonable estimate of fair value can be made.

The Company also records liabilities related to land reclamation as a part of asset retirement obligations. The Company mines various minerals using a surface mining process that requires the removal of overburden. In certain areas and under various governmental regulations, the Company is obligated to restore the land comprising each mining site to its original condition at the completion of the mining activity. The obligation is adjusted to reflect the passage of time, mining activities, and changes in estimated future cash outflows.

The following is a reconciliation of asset retirement obligations as of September 30, 2018:

(millions of dollars)
      
Asset retirement liability, December 31, 2017
  
$
22.1
  
Accretion expense
    
0.8
  
Other
    
0.4
  
Payments
    
(1.0
)
Foreign currency translation
    
(0.5
)
Asset retirement liability, September 30, 2018
  
$
21.8
  

The asset retirement costs are capitalized as part of the carrying amount of the associated asset. The current portion of the liability of approximately $0.4 million is included in other current liabilities and the long-term portion of the liability of approximately $21.4 million is included in other non-current liabilities in the Condensed Consolidated Balance Sheet as of September 30, 2018.

Note 14.  Contingencies

The Company is party to a number of lawsuits arising in the normal course of our business.

Certain of the Company's subsidiaries are among numerous defendants in a number of cases seeking damages for exposure to silica or to asbestos containing materials. The Company currently has three pending silica cases and 29 pending asbestos cases. To date, 1,493 silica cases and 54 asbestos cases have been dismissed, not including any lawsuits against AMCOL or American Colloid Company dismissed prior to our acquisition of AMCOL. Four new asbestos cases were filed during the third quarter of 2018. No asbestos or silica cases were dismissed during the period. Most of these claims do not provide adequate information to assess their merits, the likelihood that the Company will be found liable, or the magnitude of such liability, if any. Additional claims of this nature may be made against the Company or its subsidiaries. At this time management anticipates that the amount of the Company's liability, if any, and the cost of defending such claims, will not have a material effect on its financial position or results of operations.

 The Company has settled only one silica lawsuit, for a nominal amount, and no asbestos lawsuits to date (not including any that may have been settled by AMCOL prior to completion of the acquisition). We are unable to state an amount or range of amounts claimed in any of the lawsuits because state court pleading practices do not require identifying the amount of the claimed damage. The aggregate cost to the Company for the legal defense of these cases since inception continues to be insignificant. The majority of the costs of defense for these cases, excluding cases against AMCOL, are reimbursed by Pfizer Inc. pursuant to the terms of certain agreements entered into in connection with the Company's initial public offering in 1992. The Company is entitled to indemnification, pursuant to agreement, for sales prior to the initial public offering. Of the 29 pending asbestos cases, 24 of the non-AMCOL cases are subject to indemnification, in whole or in part, because the plaintiffs claim liability based on sales of products that occurred either entirely before the initial public offering, or both before and after the initial public offering. In two of the three remaining non-AMCOL cases, the plaintiffs have not alleged dates of exposure, and in the third remaining non-AMCOL case, exposure is alleged to have been after the Company's initial public offering in 1992. The remaining cases involve AMCOL only, so no Pfizer indemnity is available. Our experience has been that the Company is not liable to plaintiffs in any of these lawsuits and the Company does not expect to pay any settlements or jury verdicts in these lawsuits.

18
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
Environmental Matters

On April 9, 2003, the Connecticut Department of Environmental Protection issued an administrative consent order relating to our Canaan, Connecticut, plant where both our Refractories segment and Specialty Minerals segment have operations. We agreed to the order, which includes provisions requiring investigation and remediation of contamination associated with historic use of polychlorinated biphenyls ("PCBs") and mercury at a portion of the site. We have completed the required investigations and submitted several reports characterizing the contamination and assessing site-specific risks. We are awaiting regulators' approval of the risk assessment report, which will form the basis for a proposal by the Company concerning eventual remediation.

We believe that the most likely form of overall site remediation will be to leave the existing contamination in place (with some limited soil removal), encapsulate it, and monitor the effectiveness of the encapsulation. We anticipate that a substantial portion of the remediation cost will be borne by the United States based on its involvement at the site from 1942 – 1964, as historic documentation indicates that PCBs and mercury were first used at the facility at a time of U.S. government ownership for production of materials needed by the military. Pursuant to a Consent Decree entered on October 24, 2014, the United States paid the Company $2.3 million in the 4th quarter of 2014 to resolve the Company's claim for response costs for investigation and initial remediation activities at this facility through October 24, 2014. Contribution by the United States to any future costs of investigation or additional remediation has, by agreement, been left unresolved. Though the cost of the likely remediation remains uncertain pending completion of the phased remediation decision process, we have estimated that the Company's share of the cost of the encapsulation and limited soil removal described above would approximate $0.4 million, which has been accrued as of September 30, 2018.

The Company is evaluating options for upgrading the wastewater treatment facilities at its Adams, Massachusetts plant. This work has been undertaken pursuant to an administrative Consent Order originally issued by the Massachusetts Department of Environmental Protection ("DEP") on June 18, 2002. This order was amended on June 1, 2009 and on June 2, 2010. The amended Order includes the investigation by January 1, 2022 of options for ensuring that the facility's wastewater treatment ponds will not result in unpermitted discharge to groundwater. Additional requirements of the amendment include the submittal by July 1, 2022 of a plan for closure of a historic lime solids disposal area. Preliminary engineering reviews completed in 2005 indicate that the estimated cost of wastewater treatment upgrades to operate this facility beyond 2024 may be between $6 million and $8 million. The Company estimates that the remaining remediation costs would approximate $0.4 million, which has been accrued as of September 30, 2018.

The Company and its subsidiaries are not party to any other material pending legal proceedings, other than routine litigation incidental to their businesses.

19
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
Note 15.  Non-controlling interests

The following is a reconciliation of beginning and ending total equity, equity attributable to MTI, and equity attributable to non-controlling interests:

   
Equity Attributable to MTI
              
 (millions of dollars)
  
Common
Stock
    
Additional
Paid-in Capital
    
Retained
Earnings
    
Accumulated Other
Comprehensive Income (Loss)
    
Treasury
Stock
    
Non-controlling
Interests
    
Total
  
       
Balance as of December 31, 2017
  
$
4.9
    
$
422.7
    
$
1,607.2
    
$
(186.1
)
  
$
(597.0
)
  
$
27.4
    
$
1,279.1
  
                                                         
Net income
    
—
      
—
      
125.9
      
—
      
—
      
3.3
      
129.2
  
Other comprehensive income (loss)
    
—
      
—
      
—
      
(52.7
)
    
—
      
(1.4
)
    
(54.1
)
Dividends declared
    
—
      
—
      
(5.3
)
    
—
      
—
      
—
      
(5.3
)
Dividends to non-controlling interests
    
—
      
—
      
—
      
—
      
—
      
(1.6
)
    
(1.6
)
Capital contribution from non-controlling interests
    
—
      
—
      
—
      
—
      
—
      
3.7
      
3.7
  
Issuance of shares pursuant to employee stock compensation plans
    
—
      
2.2
      
—
      
—
      
—
      
—
      
2.2
  
Stock based compensation
    
—
      
4.7
      
—
      
—
      
—
      
—
      
4.7
  
Purchase of common stock
    
—
      
—
      
—
      
—
      
(16.4
)
    
—
      
(16.4
)
Balance as of September 30, 2018
  
$
4.9
    
$
429.6
    
$
1,727.9
    
$
(238.8
)
  
$
(613.4
)
  
$
31.4
    
$
1,341.6
  

The income attributable to non-controlling interests for the nine-month periods ended September 30, 2018 and October 1, 2017 was from continuing operations. The remainder of income was attributable to MTI.

Note 16.  Segment and Related Information

On a regular basis, the Company reviews its segments and the approach used by the chief operating decision maker to assess performance and allocate resources. The Company has four reportable segments: Performance Materials, Specialty Minerals, Refractories and Energy Services. See Note 1 to the Condensed Consolidated Financial Statements. Segment information for the three and nine-month periods ended September 30, 2018 and October 1, 2017  is as follows:

   
Three Months Ended
    
Nine Months Ended
  
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Net Sales
                        
Performance Materials
  
$
219.5
    
$
188.8
    
$
621.3
    
$
539.0
  
Specialty Minerals
    
146.3
      
147.7
      
446.8
      
440.9
  
Refractories
    
79.1
      
68.9
      
234.0
      
208.0
  
Energy Services
    
19.2
      
19.0
      
58.0
      
55.6
  
Total
  
$
464.1
    
$
424.4
    
$
1,360.1
    
$
1,243.5
  
 
                                 
Income from Operations
                                
Performance Materials
  
$
31.8
    
$
30.6
    
$
87.6
    
$
91.6
  
Specialty Minerals
    
25.0
      
26.6
      
74.2
      
77.9
  
Refractories
    
11.5
      
9.9
      
34.6
      
29.6
  
Energy Services
    
1.1
      
2.3
      
3.3
      
4.8
  
Total
  
$
69.4
    
$
69.4
    
$
199.7
    
$
203.9
  
 
20
MINERALS TECHNOLOGIES INC. AND SUBSIDIARY COMPANIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
 
A reconciliation of the totals reported for the operating segments to the applicable line items in the condensed consolidated financial statements is as follows:

   
Three Months Ended
    
Nine Months Ended
  
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
       
Income from operations for reportable segments
  
$
69.4
    
$
69.4
    
$
199.7
    
$
203.9
  
Acquisition-related transaction and integration costs
    
(0.3
)
    
(0.5
)
    
(1.7
)
    
(2.8
)
Unallocated corporate expenses
    
(0.9
)
    
(1.7
)
    
(4.4
)
    
(2.8
)
Consolidated income from operations
    
68.2
      
67.2
      
193.6
      
198.3
  
Non-operating deductions, net
    
(16.2
)
    
(12.6
)
    
(38.0
)
    
(41.1
)
Income from continuing operations before provision for taxes on income
  
$
52.0
    
$
54.6
    
$
155.6
    
$
157.2
  

The Company's sales by product category are as follows:

   
Three Months Ended
    
Nine Months Ended
  
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
Sep. 30,
2018
    
Oct. 1,
2017
  
                         
Metalcasting
  
$
77.8
      
73.6
      
245.8
      
215.9
  
Household, Personal Care & Specialty Products
    
71.9
      
42.5
      
179.2
      
123.3
  
Environmental Products
    
26.3
      
21.6
      
64.2
      
51.8
  
Building Materials
    
18.0
      
19.9
      
54.9
      
57.5
  
Basic Minerals
    
25.5
      
31.2
      
77.2
      
90.5
  
Paper PCC
    
93.1
      
96.3
      
284.6
      
282.0
  
Specialty PCC
    
16.9
      
16.4
      
51.2
      
50.8
  
Ground Calcium Carbonate
    
23.0
      
22.3
      
70.7
      
67.1
  
Talc
    
13.3
      
12.7
      
40.3
      
41.0
  
Refractory Products
    
66.7
      
56.6
      
195.7
      
169.4
  
Metallurgical Products
    
12.4
      
12.3
      
38.3
      
38.6
  
Energy Services
    
19.2
      
19.0
      
58.0
      
55.6
  
Total
  
$
464.1
    
$
424.4
    
$
1,360.1
    
$
1,243.5
  

21

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Shareholders and Board of Directors
Minerals Technologies Inc.:

Results of Review of Interim Financial Information

We have reviewed the condensed consolidated balance sheet of Minerals Technologies Inc. and subsidiaries (the Company) as of September 30, 2018, the related condensed consolidated statements of income and comprehensive income for the three-month and nine-month periods ended September 30, 2018 and October 1, 2017, the related condensed consolidated statements of cash flows for the nine-month periods ended September 30, 2018 and October 1, 2017, and the related notes (collectively, the consolidated interim financial information). Based on our reviews, we are not aware of any material modifications that should be made to the consolidated interim financial information for it to be in conformity with U.S. generally accepted accounting principles.

We have previously audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheet of the Company as of December 31, 2017, and the related consolidated statements of income and comprehensive income, shareholders' equity, and cash flows for the year then ended (not presented herein); and in our report dated February 16, 2018, we expressed an unqualified opinion on those consolidated financial statements. In our opinion, the information set forth in the accompanying condensed consolidated balance sheet as of December 31, 2017, is fairly stated, in all material respects, in relation to the consolidated balance sheet from which it has been derived.

Basis for Review Results

This consolidated interim financial information is the responsibility of the Company's management. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our reviews in accordance with the standards of the PCAOB. A review of consolidated interim financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting matters. It is substantially less in scope than an audit conducted in accordance with the standards of the PCAOB, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion.

/s/ KPMG LLP

New York, New York
November 2, 2018

22
ITEM 2.  Management's Discussion and Analysis of Financial Condition and Results of Operations

Executive Summary

Consolidated sales for the third quarter of 2018 were $464.1 million as compared with $424.4 million in the prior year. Income from operations was $68.2 million and represented 14.7% of sales as compared with $67.2 million and 15.8% of sales in the prior year. Net income was $41.9 million as compared to $41.7 million in the third quarter of 2017.

Diluted earnings in the third quarter ended September 30, 2018 were $1.18 per share compared with $1.17 per share in 2017. Included in pre-tax income and earnings per share were $0.3 million of acquisition-related transaction and integration costs and $0.3 million of restructuring charges.

The Company continued to advance the execution of its growth strategies of geographic expansion and new product innovation and development with a focus on operational excellence and productivity improvements.

Our balance sheet continues to be strong. Cash, cash equivalents and short-term investments were $211.2 million as of September 30, 2018. We repaid $30 million of our debt in the third quarter. Our intention continues to be to maintain a balanced approach to capital deployment, by using excess cash flow for investments in growth, debt reduction and selective share repurchases.

Outlook

Looking forward, we remain cautious about the state of the global economy and the impact it will have on our product lines.

The Company will continue to focus on innovation and new product development and other opportunities for sales growth in 2018 from its existing businesses, as follows:

Develop multiple high-filler technologies under the FulFill® platform of products, to increase the PCC fill rate in freesheet paper and continue to progress with commercial discussions and full-scale paper machine trials.
Develop products and processes for waste management and recycling opportunities to reduce the environmental impact of the paper mill, reduce energy consumption and improve the sustainability of the papermaking process, including our NewYield® products.
Further penetration into the packaging segment of the paper industry.
Increase our sales of PCC for paper by further penetration of the markets for paper filling at both freesheet and groundwood mills, particularly in emerging markets.
Expand the Company's PCC coating product line using the satellite model.
Increase our presence and gain penetration of our bentonite based foundry customers for the Metalcasting industry in emerging markets, such as China and India.
Increase our presence and market share in global pet care products, particularly in emerging markets.
Deploy new products in pet care such as lightweight litter.
Promote the Company's expertise in crystal engineering, especially in helping papermakers customize PCC morphologies for specific paper applications.
Expand PCC produced for paper filling applications by working with industry partners to develop new methods to increase the ratio of PCC for fiber substitutions.
Develop unique calcium carbonate and talc products used in the manufacture of novel biopolymers, a new market opportunity.
Deploy new talc and GCC products in paint, coating and packaging applications.
Deploy value-added formulations of refractory materials that not only reduce costs but improve performance.
Expand our solid core wire product line into BRIC, Middle Eastern and other Asian countries.
Deploy our laser measurement technologies into new applications.
Expand our refractory maintenance model to other steel makers globally.
Increase our presence and market share in Asia and in the global powdered detergent market.
Continue the development of our proprietary Enersol® products for agricultural applications worldwide.
Pursue opportunities for our products in environmental and building and construction markets in the Middle East, Asia Pacific and South America regions.
Increase our presence and market share for geosynthetic clay liners within the Environmental Products product line.
Increase our presence and market penetration in offshore produced water and offshore filtration and well testing within the Energy Services segment.
Deploy operational excellence principles into all aspects of the organization, including system infrastructure and lean principles.
Continue to explore selective acquisitions to fit our core competencies in minerals and fine particle technology.

However, there can be no assurance that we will achieve success in implementing any one or more of these opportunities.

23
Results of Operations

Three months ended September 30, 2018 as compared with three months ended October 1, 2017

Consolidated Income Statement Review

   
Three Months Ended
        
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
             
Net sales
  
$
464.1
    
$
424.4
      
9
%
Cost of sales
    
344.9
      
305.2
      
13
%
Production margin
    
119.2
      
119.2
      
—
  
Production margin %
    
25.7
%
    
28.1
%
        
                         
Marketing and administrative expenses
    
45.4
      
45.2
      
—
  
Research and development expenses
    
5.0
      
5.9
      
(15
)%
Acquisition-related transaction and integration costs
    
0.3
      
0.5
      
(40
)%
Restructuring and other items, net
    
0.3
      
0.4
      
(25
)%
                         
Income from operations
    
68.2
      
67.2
      
1
%
Operating margin %
    
14.7
%
    
15.8
%
        
                         
Interest expense, net
    
(11.7
)
    
(10.5
)
    
11
%
Pension settlement costs
    
(3.6
)
    
—
      
*
  
Other non-operating deductions, net
    
(0.9
)
    
(2.1
)
    
(57
)%
Total non-operating deductions, net
    
(16.2
)
    
(12.6
)
    
29
%
                         
Income before provision for taxes and equity in earnings
    
52.0
      
54.6
      
(5
)%
Provision for taxes on income
    
9.7
      
12.1
      
(20
)%
Effective tax rate
    
18.7
%
    
22.2
%
        
                         
Equity in earnings of affiliates, net of tax
    
0.6
      
0.4
      
50
%
                         
Net income
    
42.9
      
42.9
      
—
  
                         
Net income attributable to non-controlling interests
    
1.0
      
1.2
      
(17
)%
Net income attributable to Minerals Technologies Inc. (MTI)
  
$
41.9
    
$
41.7
      
—
  


24
Net Sales

   
Three Months Ended Sep. 30, 2018
          
Three Months Ended Oct. 1, 2017
  
 (millions of dollars)
  
Net Sales
    
% of Total Sales
    
% Growth
    
Net Sales
    
% of Total Sales
  
       
U.S.
  
$
244.9
      
52.8
%
    
1
%
  
$
243.6
      
57.4
%
International
    
219.2
      
47.2
%
    
21
%
    
180.8
      
42.6
%
Total sales
  
$
464.1
      
100.0
%
    
9
%
  
$
424.4
      
100.0
%
                                         
Performance Materials Segment
  
$
219.5
      
47.3
%
    
16
%
  
$
188.8
      
44.5
%
Specialty Minerals Segment
    
146.3
      
31.5
%
    
(1
)%
    
147.7
      
34.8
%
Refractories Segment
    
79.1
      
17.0
%
    
15
%
    
68.9
      
16.2
%
Energy Services Segment
    
19.2
      
4.1
%
    
1
%
    
19.0
      
4.5
%
Total sales
  
$
464.1
      
100.0
%
    
9
%
  
$
424.4
      
100.0
%

Worldwide net sales increased 9% to $464.1 million in the third quarter from $424.4 million in the prior year. The Company's third quarter results include $23.3 million of sales from Sivomatic.

Net sales in the United States increased 1% to $244.9 million from $243.6 million in the prior year. International sales increased 21% to $219.2 million from $180.8 million in the prior year.

Operating Costs and Expenses

Cost of sales was $344.9 million and 74.3% of sales as compared with $305.2 million and 71.9% of sales in the prior year. This increase was due primarily to higher raw material, logistics and energy costs in all segments.

Marketing and administrative costs were $45.4 million and 9.8% of sales compared to $45.2 million and 10.7% of sales in the prior year.

Research and development expenses were $5.0 million, as compared with $5.9 million in the prior year, and represented 1.1% of sales compared with 1.4% of sales.

The Company incurred charges of $0.3 million and $0.5 million for acquisition-related transaction and integration costs and $0.3 million and $0.4 million of restructuring charges during the three months ended September 30, 2018 and October 1, 2017, respectively.

Income from Operations

The Company recorded income from operations of $68.2 million as compared to $67.2 million in the prior year. Operating income during the three months ended September 30, 2018 includes acquisition-related transaction and integration costs of $0.3 million and restructuring charges of approximately $0.3 million. Operating income during the three months ended October 1, 2017 includes acquisition-related integration costs of $0.5 million and restructuring charges of $0.4 million.

Other Non-Operating Income (Deductions)

In the third quarter of 2018, non-operating deductions were $16.2 million as compared with $12.6 million in the prior year. Included in non-operating deductions for the three months ended September 30, 2018 are non-cash pension settlement costs of $3.6 million associated with some of our pension plans in the U.S.

Provision for Taxes on Income

Provision for taxes on income was $9.7 million as compared to $12.1 million in the prior year. The effective tax rate was 18.7% as compared to 22.2% in the prior year. The reduction in the effective tax rate during 2018 was primarily due to the U.S. Tax Cuts and Jobs Act ("U.S. Tax Reform") which was enacted in December 2017.

25
Consolidated Net Income

Consolidated net income was $41.9 million for the three months ended September 30, 2018 as compared with $41.7 million in the prior year.

Segment Review

The following discussions highlight the operating results for each of our four segments.

   
Three Months Ended
        
Performance Materials Segment
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
   
(millions of dollars)
        
Net Sales
                  
Metalcasting
  
$
77.8
    
$
73.6
      
6
%
Household, Personal Care & Specialty Products
    
71.9
      
42.5
      
69
%
Environmental Products
    
26.3
      
21.6
      
22
%
Building Materials
    
18.0
      
19.9
      
(10
)%
Basic Minerals
    
25.5
      
31.2
      
(18
)%
        Total net sales
  
$
219.5
    
$
188.8
      
16
%
                         
Income from operations
  
$
$ 31.8
    
$
$ 30.6
          
% of net sales
    
14.5
%
    
16.2
%
        

Net sales in the Performance Materials segment increased 16% to $219.5 million from $188.8 million in the prior year. Metalcasting sales rose 6% on higher volumes. Household, Personal Care & Specialty Products sales increased 69%, primarily driven by higher pet care revenue, including $23.3 million from the acquisition of Sivomatic, and increased European fabric care sales. Environmental Products sales rose 22% due to several large projects. These sales increases were partially offset by 10% lower sales in Building Materials and an 18% decrease in Basic Minerals sales.

Income from operations was $31.8 million and 14.5% of sales as compared to $30.6 million and 16.2% of sales in the prior year. The decrease in operating income and margins were primarily due increased selling prices and higher volume, partially offset by higher raw material, logistics and energy costs.

   
Three Months Ended
        
Specialty Minerals Segment
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
   
(millions of dollars)
        
Net Sales
                  
Paper PCC
  
$
93.1
    
$
96.3
      
(3
)%
Specialty PCC
    
16.9
      
16.4
      
3
%
PCC Products
  
$
110.0
    
$
112.7
      
(2
)%
                         
Ground Calcium Carbonate
  
$
23.0
    
$
22.3
      
3
%
Talc
    
13.3
      
12.7
      
5
%
Processed Minerals Products
  
$
36.3
    
$
35.0
      
4
%
                         
Total net sales
  
$
146.3
    
$
147.7
      
(1
)%
                         
Income from operations
  
$
25.0
    
$
26.6
      
(6
)%
% of net sales
    
17.1
%
    
18.0
%
        

Worldwide sales in the Specialty Minerals segment were $146.3 million as compared with $147.7 million in the prior year, a decrease of $1.4 million, or 1%.

Worldwide net sales of PCC, which is primarily used in the manufacturing process of the paper industry, decreased 2% to $110.0 million from $112.7 million in the prior year. Paper PCC sales decreased 3% to $93.1 million from $96.3 million. Higher sales in Asia were partially offset by reduced sales in North America due to paper machine closures in late 2017 and early 2018.  Sales of Specialty PCC increased 3% to $16.9 million from $16.4 million in the prior year.

26
Net sales of Processed Minerals products increased 4% to $36.3 million as Ground Calcium Carbonate sales increased 3%, driven by higher volumes in the construction market. Talc sales increased 5% over the prior year to $13.3 million as compared with $12.7 million in the prior year due to higher volumes in the automotive and construction markets.

Income from operations for Specialty Minerals was $25.0 million as compared with $26.6 million in the prior year. The decrease was primarily due to previously announced paper machine shutdowns in North America, and higher logistics and energy costs.

   
Three Months Ended
        
Refractories Segment
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
   
(millions of dollars)
        
Net Sales
                  
Refractory Products
  
$
66.7
    
$
56.6
      
18
%
Metallurgical Products
    
12.4
      
12.3
      
1
%
Total net sales
  
$
79.1
    
$
68.9
      
15
%
                         
Income from operations
  
$
11.5
    
$
9.9
      
16
%
% of net sales
    
14.5
%
    
14.4
%
        

Net sales in the Refractories segment increased 15% to $79.1 million from $68.9 million in the prior year driven by higher sales of refractory products. Sales of refractory products and systems to steel and other industrial applications increased 18% to $66.7 million. Sales of metallurgical products increased 1% to $12.4 million.

Income from operations increased 16% to $11.5 million and was 14.5% of sales, driven by higher prices from the recapture of increased raw material costs and higher refractory volume.


   
Three Months Ended
        
Energy Services Segment
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
   
(millions of dollars)
        
                   
Net Sales
  
$
19.2
    
$
19.0
      
1
%
                         
Income from operations
  
$
1.1
    
$
2.3
      
(52
)%
% of net sales
    
5.7
%
    
12.1
%
        

Net sales in the Energy Services segment increased 1% to $19.2 million from $19.0 million in the prior year, primarily driven by higher filtration activity.

Operating income was $1.1 million as compared with $2.3 million in the prior year.

27
Nine months ended September 30, 2018 as compared with nine months ended October 1, 2017

Consolidated Income Statement Review

   
Nine Months Ended
        
 (millions of dollars)
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
             
Net sales
  
$
1,360.1
    
$
1,243.5
      
9
%
Cost of sales
    
1,011.5
      
890.9
      
14
%
Production margin
    
348.6
      
352.6
      
(1
)%
Production margin %
    
25.6
%
    
28.4
%
        
                         
Marketing and administrative expenses
    
135.1
      
132.8
      
2
%
Research and development expenses
    
17.5
      
17.8
      
(2
)%
Acquisition-related transaction and integration costs
    
1.7
      
2.8
      
(39
)%
Restructuring and other items, net
    
0.7
      
0.9
      
(22
)%
                         
Income from operations
    
193.6
      
198.3
      
(2
)%
Operating margin %
    
14.2
%
    
15.9
%
        
                         
Interest expense, net
    
(33.9
)
    
(32.5
)
    
4
%
Debt modification costs and fees
    
—
      
(3.9
)
    
*
  
Pension settlement costs
    
(3.6
)
    
—
      
*
  
Other non-operating deductions, net
    
(0.5
)
    
(4.7
)
    
(89
)%
Total non-operating deductions, net
    
(38.0
)
    
(41.1
)
    
(8
)%
                         
Income before provision for taxes and equity in earnings
    
155.6
      
157.2
      
(1
)%
Provision for taxes on income
    
29.3
      
35.6
      
(18
)%
Effective tax rate
    
18.8
%
    
22.6
%
        
                         
Equity in earnings of affiliates, net of tax
    
2.9
      
0.7
      
314
%
                         
Net income
    
129.2
      
122.3
      
6
%
                         
Net income attributable to non-controlling interests
    
3.3
      
3.0
      
10
%
Net income attributable to Minerals Technologies Inc. (MTI)
  
$
125.9
    
$
119.3
      
6
%

*
Not meaningful
 

Net Sales

   
Nine Months Ended Sep. 30, 2018
          
Nine Months Ended Oct. 1, 2017
  
 (millions of dollars)
  
Net Sales
    
% of Total Sales
    
% Growth
    
Net Sales
    
% of Total Sales
  
       
U.S.
  
$
726.2
      
53.4
%
    
3
%
  
$
705.1
      
56.7
%
International
    
633.9
      
46.6
%
    
18
%
    
538.4
      
43.3
%
Total sales
  
$
1,360.1
      
100.0
%
    
9
%
  
$
1,243.5
      
100.0
%
                                         
Performance Materials Segment
  
$
621.3
      
45.7
%
    
15
%
  
$
539.0
      
43.3
%
Specialty Minerals Segment
    
446.8
      
32.9
%
    
1
%
    
440.9
      
35.5
%
Refractories Segment
    
234.0
      
17.2
%
    
13
%
    
208.0
      
16.7
%
Energy Services Segment
    
58.0
      
4.3
%
    
4
%
    
55.6
      
4.5
%
Total sales
  
$
1,360.1
      
100.0
%
    
9
%
  
$
1,243.5
      
100.0
%

Total sales increased $116.6 million or 9% from the previous year to $1,360.1 million. Included in the sales for the first nine months ended September 30, 2018 are $37.4 million of net sales of Sivomatic. Foreign exchange had a favorable impact on sales of approximately $20.0 million or 2%.

28
Net sales in the United States increased 3% to $726.2 million from $705.1 million in the prior year. International sales increased 18% to $633.9 million from $538.4 million in the prior year.

Operating Costs and Expenses

Cost of sales was $1,011.5 million, an increase of 14% from the prior year and was 74.4% of sales as compared with 71.6% in the prior year. The decrease in gross margin percentage was primarily attributable to higher raw material, logistics and energy costs as well as a reduction in profitability in the Basic Minerals product line within the Performance Materials segment due to a reduction in pricing and volumes of bulk chromite. The Company plans to exit its bulk chromite operations in South Africa.

Marketing and administrative costs were $135.1 million and 9.9% of sales compared to $132.8 million and 10.7% of sales in the prior year.

Research and development expenses were $17.5 million and represented 1.3% of sales for the nine months ended September 30, 2018 as compared with $17.8 million and 1.4% of sales in the prior year.

During the nine months ended September 30, 2018, the Company recorded $1.7 million for acquisition-related transaction and integration costs. The Company also recorded restructuring charges of $0.7 million and a $0.5 million inventory step-up charge.

Income from Operations

The Company recorded income from operations of $193.6 million as compared to $198.3 million in the prior year. Operating income was 14.2% of sales in the first nine months of 2018 as compared with 15.9% in the prior year.

Other Non-Operating Income (Deductions)

The Company recorded non-operating deductions of $38.0 million for the nine months ended September 30, 2018 as compared with $41.1 million in the prior year. The $38.0 million in the current year is comprised primarily of $33.9 million of net interest expense and $3.6 million non-cash pension settlement costs associated with some of our U.S. pension plans. The $41.1 million recorded in the prior year included $32.5 million of net interest expense and $3.9 million in debt modification costs and fees relating to the February 2017 repricing for the variable tranche of the Company's Term Loan debt.

Provision for Taxes on Income

Provision for taxes was $29.3 million as compared to $35.6 million in the prior year. The effective tax rate was 18.8% as compared to 22.6% in the prior year. The reduction in the effective tax rate during 2018 was primarily due to U.S. Tax Reform.

Consolidated Net Income

Consolidated net income was $125.9 million during the nine months ended September 30, 2018 as compared with $119.3 million in the prior year.

29
Segment Review

The following discussions highlight the operating results for each of our four segments.

   
Nine Months Ended
        
Performance Materials Segment
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
   
(millions of dollars)
        
Net Sales
                  
Metalcasting
  
$
245.8
    
$
215.9
      
14
%
Household, Personal Care & Specialty Products
    
179.2
      
123.3
      
45
%
Environmental Products
    
64.2
      
51.8
      
24
%
Building Materials
    
54.9
      
57.5
      
(5
)%
Basic Minerals
    
77.2
      
90.5
      
(15
)%
Total net sales
  
$
621.3
    
$
539.0
      
15
%
                         
Income from operations
  
$
87.6
    
$
91.6
          
% of net sales
    
14.1
%
    
17.0
%
        

Net sales in the Performance Materials segment increased 15% to $621.3 million from $539.0 million in the prior year. Sales in Metalcasting increased 14% to $245.8 million due to higher volumes in all regions. Household, Personal Care & Specialty Products increased 45%, primarily driven by higher pet care revenue, including $37.4 million from the acquisition of Sivomatic, and increased European fabric care sales. Environmental Products sales rose 24% due to several large projects. These sales increases were partially offset by 5% lower sales in Building Materials, primarily due to the difference in the magnitude of waterproofing projects compared to the prior year, and a 15% reduction in Basic Minerals sales due to the planned exit of bulk chromite operations in South Africa.

Income from operations was $87.6 million and 14.1% of sales as compared to $91.6 million and 17.0% of sales in the prior year. The decrease in operating income was due to higher raw material, logistics and energy costs as well as declines in bulk chromite sales and related profit.

   
Nine Months Ended
        
Specialty Minerals Segment
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
   
(millions of dollars)
        
Net Sales
                  
Paper PCC
  
$
284.6
    
$
282.0
      
1
%
Specialty PCC
    
51.2
      
50.8
      
1
%
PCC Products
  
$
335.8
    
$
332.8
      
1
%
                         
Ground Calcium Carbonate
  
$
70.7
    
$
67.1
      
5
%
Talc
    
40.3
      
41.0
      
(2
)%
Processed Minerals Products
  
$
111.0
    
$
108.1
      
3
%
                         
Total net sales
  
$
446.8
    
$
440.9
      
1
%
                         
Income from operations
  
$
74.2
    
$
77.9
      
(5
)%
% of net sales
    
16.6
%
    
17.7
%
        

Worldwide sales in the Specialty Minerals segment were $446.8 million as compared with $440.9 million in the prior year, an increase of 1%.

Worldwide net sales of PCC products, which are primarily used in the manufacturing process of the paper industry, increased 1% to $335.8 million from $332.8 million in the prior year. Paper PCC sales increased 1% to $284.6 million from $282.0 million in the prior year.

Net sales of Processed Minerals products increased 3% to $111.0 million from $108.1 million in the prior year. Ground Calcium Carbonate sales increased 5% primarily due to higher volumes in the construction market, which was partially offset by lower talc sales.

30
Income from operations was $74.2 million and 16.6% of net sales as compared to $77.9 million and 17.7% of sales in prior year.

   
Nine Months Ended
        
Refractories Segment
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
   
(millions of dollars)
        
Net Sales
                  
Refractory Products
  
$
195.7
    
$
169.4
      
16
%
Metallurgical Products
    
38.3
      
38.6
      
(1
)%
Total net sales
  
$
234.0
    
$
208.0
      
13
%
                         
Income from operations
  
$
34.6
    
$
29.6
      
17
%
% of net sales
    
14.8
%
    
14.2
%
        

Net sales in the Refractories segment increased 13% to $234.0 million from $208.0 million in the prior year. Sales of refractory products and systems to steel and other industrial applications increased 16% to $195.7 million from $169.4 million in the prior year due to higher volumes. This was partially offset by lower sales in the Metallurgical Products product line, which decreased 1% to $38.3 million.

Income from operations was $34.6 million and 14.8% of sales as compared with $29.6 million and 14.2% of sales.

   
Nine Months Ended
        
Energy Services Segment
  
Sep. 30,
2018
    
Oct. 1,
2017
    
%
Growth
  
   
(millions of dollars)
        
                   
Net Sales
  
$
58.0
    
$
55.6
      
4
%
                         
Income from operations
  
$
3.3
    
$
4.8
      
(31
)%
% of net sales
    
5.7
%
    
8.6
%
        

Net sales in the Energy Services segment increased 4% to $58.0 million from $55.6 million in the prior year, primarily driven by higher filtration activity in the North Sea and the Gulf of Mexico.

Income from operations during the nine months ended September 30, 2018 was $3.3 million and represented 5.7% of sales. Income from operations was $4.8 million and 8.6% of sales during the nine months ended October 1, 2017.

Liquidity and Capital Resources

Cash provided from continuing operations during the nine months ended September 30, 2018, was approximately $133 million. Cash flows provided from operations during the first nine months of 2018 were principally used to repay debt, fund the Company's pension plans, fund capital expenditures, repurchase shares and to pay the Company's dividend to common shareholders. The aggregate maturities of long-term debt are as follows: remainder of 2018 - $2.3 million; 2019 - $3.3 million; 2020 - $2.2 million; 2021 - $303.7 million; 2022 - $0.0 million; thereafter - $658.2 million.

On May 9, 2014, in connection with the acquisition of AMCOL International Corporation ("AMCOL"), the Company entered into a credit agreement providing for the $1.560 billion senior secured term loan facility (the "Term Facility") and a $200 million senior secured revolving credit facility (the "Revolving Facility" and, together with the Term Facility, the "Facilities"). The net proceeds of the Term Facility, together with the Company's cash on hand, were used as cash consideration for the acquisition of AMCOL and to refinance certain existing indebtedness of the Company and AMCOL and to pay fees and expenses in connection with the foregoing. Loans under the Revolving Facility will be used for working capital and other general corporate purposes of the Company and its subsidiaries.

On June 23, 2015, the Company entered into an amendment (the "First Amendment") to the credit agreement to reprice the $1.378 billion then outstanding on the Term Facility. As amended, the Term Facility had a $1.078 billion floating rate tranche and a $300 million fixed rate tranche. On February 14, 2017, the Company entered into an amendment (the "Second Amendment") to the credit agreement to reprice the $788 million floating rate tranche then outstanding, which extended the maturity and lowered the interest costs by 75 basis points. On April 18, 2018, the Company entered into an amendment (the "Third Amendment") to the credit agreement to refinance the Revolving Facility. As amended, the Revolving Facility has been increased to $300 million in aggregate commitments. Following the amendments, the loans outstanding under the floating rate tranche of the Term Facility will mature on February 14, 2024, the loans outstanding under the fixed rate tranche of the Term Facility will mature on May 9, 2021 and the loans outstanding (if any) and commitments under the Revolving Facility will mature and terminate, as the case may be, on April 18, 2023. Loans under the floating rate tranche of the Term Facility bear interest at a rate equal to an adjusted LIBOR rate (subject to a floor of 0.75%) plus an applicable margin equal to 2.25% per annum. Loans under the fixed rate tranche of the Term Facility bear interest at a rate of 4.75%. Loans under the Revolving Facility bear interest at a rate equal to an adjusted LIBOR rate plus an applicable margin equal to 1.625% per annum. Such rates are subject to decrease by up to 25 basis points in the event that, and for so long as, the Company's net leverage ratio (as defined in the credit agreement) is less than certain thresholds. The floating rate tranche of the Term Facility was issued at par and the fixed rate tranche of the Term Facility was issued at a 0.25% discount in connection with the First Amendment. The variable rate tranche of the Term Facility was issued at a 0.25% discount in connection with the Second Amendment. The variable rate tranche has a 1% required amortization per year. The Company will pay certain fees under the credit agreement, including customary annual administration fees. The obligations of the Company under the Facilities are unconditionally guaranteed jointly and severally by, subject to certain exceptions, all material domestic subsidiaries of the Company (the "Guarantors") and secured, subject to certain exceptions, by a security interest in substantially all of the assets of the Company and the Guarantors.

31
The credit agreement contains certain customary affirmative and negative covenants that limit or restrict the ability of the Company and its restricted subsidiaries to enter into certain transactions or take certain actions. In addition, the credit agreement contains a financial covenant that requires the Company, if on the last day of any fiscal quarter loans or letters of credit were outstanding under the Revolving Facility (excluding up to $15 million of letters of credit), to maintain a maximum net leverage ratio (as defined in the credit agreement) of, initially, 5.25 to 1.00 for the four fiscal quarter periods preceding such day. Such maximum net leverage ratio requirement is subject to decrease during the duration of the facility to a minimum level (when applicable) of 3.50 to 1.00. As of September 30, 2018, there were $103 million in outstanding loans and $8.9 million in letters of credit outstanding under the Revolving Facility. The Company is in compliance with all the covenants associated with the Revolving Facility as of the end of the period covered by this report.

The Company has committed loan facilities for the funding of new manufacturing facilities in China. In addition, the Company has a committed loan facility in Japan. As of September 30, 2018, on a combined basis, $6.1 million was outstanding under these loan facilities. Principal will be repaid in accordance with the payment schedules ending in 2021. The Company repaid $2.7 million on these loans during the first nine months of 2018.

As part of the Sivomatic acquisition, the Company assumed $10.7 million in long term debt, recorded at fair value, consisting of two term loans, one of which matures in 2020 and the other of which matures in 2022. In the second and third quarters of 2018, the Company repaid $4.8 million on these loans.

As of September 30, 2018, the Company had $36.6 million in uncommitted short-term bank credit lines, of which approximately $5.3 million was in use. The credit lines are primarily outside the U.S. and are generally one year in term at competitive market rates at large, well-established institutions. The Company typically uses its available credit lines to fund working capital requirements or local capital spending needs. We anticipate that capital expenditures for 2018 should be between $70.0 million and $80.0 million, principally related to the construction of PCC plants and other opportunities that meet our strategic growth objectives. We expect to meet our other long-term financing requirements from internally generated funds, committed and uncommitted bank credit lines and, where appropriate, project financing of certain satellite plants.

On April 5, 2016, the Company entered into a floating to fixed interest rate swap for an initial aggregate notional amount of $300 million to limit exposure to interest rate increases related to a portion of the Company's floating rate indebtedness. This swap agreement hedges a portion of contractual floating rate interest through its expiration in May 2021. As a result of the agreement, the Company's effective fixed interest rate on the notional amount floating rate indebtedness will be 4.25%. The fair value of this instrument at September 30, 2018 was an asset of $3.7 million.

During the second quarter of 2018, the Company entered into a floating to fixed interest rate swap for a notional amount of $150 million. Additionally, the Company entered into a cross currency rate swap with a total notional value of $150 million to exchange monthly fixed-rate interest payments in U.S. dollars for monthly fixed-rate interest rate payments in Euros. These swaps mature in May 2023. As a result of these swaps, the Company's effective fixed interest rate on the notional floating rate indebtedness will be 2.5%. The combined fair value of these instruments at September 30, 2018 was a liability of $0.3 million.

On September 21, 2017, the Company's Board of Directors authorized the Company's management to repurchase, at its discretion, up to $150 million of the Company's shares over a two-year period commencing October 1, 2017. As of September 30, 2018, 230,650 shares were repurchased under this program for $16.4 million, or an average price of approximately $70.91 per share.

32
The Company is required to make future payments under various contracts, including debt agreements and lease agreements. The Company also has commitments to fund its pension plans and provide payments for other postretirement benefit plans. During the nine months ended September 30, 2018, there were no material changes in the Company's contractual obligations. For an in-depth discussion of the Company's contractual obligations, see "Liquidity and Capital Resources" in "Management's Discussion and Analysis of Financial Condition and Results of Operations" in the Company's Annual Report on Form 10-K for the year ended December 31, 2017.

Cautionary Statement for "Safe Harbor" Purposes under the Private Securities Litigation Reform Act of 1995

The Private Securities Litigation Reform Act of 1995 provides a safe harbor for forward-looking statements made by or on behalf of the Company. This report contains statements that the Company believes may be "forward-looking statements" within the meaning of Section 21E of the Securities Exchange Act of 1934, particularly statements relating to the Company's objectives, plans or goals, future actions, future performance or results of current and anticipated products, sales efforts, expenditures, and financial results. From time to time, the Company also provides forward-looking statements in other publicly-released materials, both written and oral. Forward-looking statements provide current expectations and forecasts of future events such as new products, revenues and financial performance, and are not limited to describing historical or current facts. They can be identified by the use of words such as "believes," "expects," "plans," "intends," "anticipates," and other words and phrases of similar meaning.

Forward-looking statements are necessarily based on assumptions, estimates and limited information available at the time they are made. A broad variety of risks and uncertainties, both known and unknown, as well as the inaccuracy of assumptions and estimates, can affect the realization of the expectations or forecasts in these statements. Many of these risks and uncertainties are difficult to predict or are beyond the Company's control. Consequently, no forward-looking statement can be guaranteed. Actual future results may vary materially. Significant factors affecting the expectations and forecasts are set forth under "Item 1A — Risk Factors" in the Company's Annual Report on Form 10-K for the year ended December 31, 2017, and in Exhibit 99 to this Quarterly Report on Form 10-Q.

The Company undertakes no obligation to update any forward-looking statements to reflect events or circumstances that arise after the date hereof. Investors should refer to the Company's subsequent filings under the Securities Exchange Act of 1934 for further disclosures.

Recently Issued Accounting Standards

Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASUs) to the FASB's Accounting Standards Codification. The Company considers the applicability and impact of all ASUs. ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on our consolidated financial position and results of operations.

Leases

In February 2016, the FASB issued ASU 2016-02, "Leases", which requires lessees to recognize most leases on-balance sheet, thereby increasing their reported assets and liabilities, in some cases very significantly. Lessor accounting remains substantially similar to current U.S. GAAP. ASU 2016-02 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2018. ASU 2016-02 mandates a modified retrospective transition method for all entities. The Company has made considerable progress in completing its assessment of the impact of this standard. The Company has performed a high level analysis of its current lease portfolio and has established a cross-functional project team to assist in the implementation of this ASU.  We have assembled an inventory of our current leases, are developing processes and tools, including lease management software, to implement the new standard, and are identifying and designing changes to internal controls. Based on the current status of this assessment, the adoption of this standard is not expected to have a material impact on the Company's financial statements.

Intangibles – Goodwill and Other

In January 2017, the FASB issued ASU 2017-04, "Intangibles-Goodwill and Other: Simplifying the Test for Goodwill Impairment", which no longer requires an entity to perform a hypothetical purchase price allocation to measure goodwill impairment. Instead, goodwill will be measured using the difference between the carrying amount and the fair value of the reporting unit. The standard is effective for the interim and annual periods beginning on or after December 15, 2019, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements. We are currently evaluating the timing of adoption of this standard.

33
Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income

In February 2018, the FASB issued ASU 2018-02, "Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income", which allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act. The standard is effective for the interim and annual periods beginning after December 15, 2018, with early adoption permitted.  The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Retirement Benefits

In August 2018, the FASB issued ASU 2018-14, "Compensation – Retirement Benefits – Defined Benefit Plans – General:  Disclosure Framework – Changes to the Disclosure Requirements for Defined Benefit Plans," which removes disclosures that no longer are considered cost beneficial, clarifies the specific requirements of certain disclosures and adds disclosure requirements identified as relevant.  The standard is effective for annual periods beginning after December 15, 2020, with early adoption permitted.  We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Fair Value Measurement

In August 2018, the FASB issued ASU 2018-13, "Fair Value Measurement:  Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement," which eliminates, amends and adds disclosure requirements for fair value measurement.  The standard is effective for the interim and annual periods beginning after December 15, 2019, with early adoption permitted.  We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Critical Accounting Policies

Our discussion and analysis of our financial condition and results of operations are based upon our consolidated financial statements, which have been prepared in accordance with U.S. generally accepted accounting principles. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities.

On an ongoing basis, we evaluate our estimates and assumptions, including those related to revenue recognition, valuation of long-lived assets, goodwill and other intangible assets, income taxes, including valuation allowances and pension plan assumptions. We base our estimates on historical experience and on other assumptions that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that cannot readily be determined from other sources. There can be no assurance that actual results will not differ from those estimates.

ITEM 3.  Quantitative and Qualitative Disclosures about Market Risk

Market risk represents the risk of loss that may impact our financial position, results of operations or cash flows due to adverse changes in market prices and foreign currency and interest rates. We are exposed to market risk because of changes in foreign currency exchange rates as measured against the U.S. dollar. We do not anticipate that near-term changes in exchange rates will have a material impact on our future earnings or cash flows. However, there can be no assurance that a sudden and significant decline in the value of foreign currencies would not have a material adverse effect on our financial condition and results of operations. A portion of our long-term bank debt bears interest at variable rates; therefore, our results of operations would be affected by interest rate changes to the extent of such outstanding bank debt. An immediate 10 percent change in interest rates would have a material effect on our results of operations over the next fiscal year. A one-percent change in interest rates would result in $3.5 million in incremental interest charges on an annual basis.

We do not enter into derivatives or other financial instruments for trading or speculative purposes. When appropriate, we enter into derivative financial instruments, such as forward exchange contracts, hedges and interest rate swaps, to mitigate the impact of foreign exchange rate movements and interest rate movements on our operating results. The counterparties are major financial institutions. Such forward exchange contracts, hedges and interest rate swaps would not subject us to additional risk from exchange rate or interest rate movements because gains and losses on these contracts would offset losses and gains on the assets, liabilities, and transactions being hedged.

On April 5, 2016, the Company entered into a floating to fixed interest rate swap for an initial aggregate notional amount of $300 million to limit exposure to interest rate increases related to a portion of the Company's floating rate indebtedness. This swap agreement hedges a portion of contractual floating rate interest through its expiration in May 2021. As a result, the Company's effective fixed interest rate on the notional amount floating rate indebtedness will be 4.25% through May 2021. The fair value of this instrument at September 30, 2018 was an asset of $3.7 million.

34
During the second quarter of 2018, the Company entered into a floating to fixed interest rate swap for a notional amount of $150 million. Additionally, the Company entered into a cross currency rate swap with a total notional value of $150 million to exchange monthly fixed-rate interest payments in U.S. dollars for monthly fixed-rate interest rate payments in Euros. These swaps mature in May 2023. As a result of these swaps, the Company's effective fixed interest rate on the notional floating rate indebtedness will be 2.5%. The combined fair value of these instruments at September 30, 2018 was a liability of $0.3 million.

ITEM 4.  Controls and Procedures

Evaluation of Disclosure Controls and Procedures

As of the end of the period covered by this report, and under the supervision and with participation of the Company's management, including the Chief Executive Officer and the Chief Financial Officer, the Company carried out an evaluation of the effectiveness of the design and operation of the Company's disclosure controls and procedures, pursuant to Exchange Act Rule 13a-15(b). Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that as of the end of the period covered by this report the Company's disclosure controls and procedures were effective.

Changes in Internal Control Over Financial Reporting

There were no changes in the Company's internal controls over financial reporting during the quarter ended September 30, 2018 that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.

35
PART II – OTHER INFORMATION

Item 1.  Legal Proceedings.

The Company and its subsidiaries are the subject of various pending legal actions in the ordinary course of their businesses. Except as described below, none of such legal proceedings are material.

Silica and Asbestos Litigation

Certain of the Company's subsidiaries are among numerous defendants in a number of cases seeking damages for exposure to silica or to asbestos containing materials. The Company currently has three pending silica cases and 29 pending asbestos cases. To date, 1,493 silica cases and 54 asbestos cases have been dismissed, not including any lawsuits against AMCOL or American Colloid Company dismissed prior to our acquisition of AMCOL. Four new asbestos cases were filed during the third quarter of 2018. No asbestos or silica cases were dismissed during the quarter. Most of these claims do not provide adequate information to assess their merits, the likelihood that the Company will be found liable, or the magnitude of such liability, if any. Additional claims of this nature may be made against the Company or its subsidiaries. At this time management anticipates that the amount of the Company's liability, if any, and the cost of defending such claims, will not have a material effect on its financial position or results of operations.

The Company has settled only one silica lawsuit, for a nominal amount, and no asbestos lawsuits to date (not including any that may have been settled by AMCOL prior to completion of the acquisition). We are unable to state an amount or range of amounts claimed in any of the lawsuits because state court pleading practices do not require identifying the amount of the claimed damage. The aggregate cost to the Company for the legal defense of these cases since inception continues to be insignificant. The majority of the costs of defense for these cases, excluding cases against AMCOL, are reimbursed by Pfizer Inc. pursuant to the terms of certain agreements entered into in connection with the Company's initial public offering in 1992. Of the 29 pending asbestos cases, 24 of the non-AMCOL cases are subject to indemnification, in whole or in part, because the plaintiffs claim liability based on sales of products that occurred either entirely before the initial public offering, or both before and after the initial public offering. In two of the three remaining non-AMCOL cases, the plaintiffs have not alleged dates of exposure, and in the fourth remaining non-AMCOL case, exposure is alleged to have been after the Company's initial public offering in 1992. The remaining cases involve AMCOL only, so no Pfizer indemnity is available. Our experience has been that the Company is not liable to plaintiffs in any of these lawsuits and the Company does not expect to pay any settlements or jury verdicts in these lawsuits.

Environmental Matters

On April 9, 2003, the Connecticut Department of Environmental Protection issued an administrative consent order relating to our Canaan, Connecticut, plant where both our Refractories segment and Specialty Minerals segment have operations. We agreed to the order, which includes provisions requiring investigation and remediation of contamination associated with historic use of polychlorinated biphenyls ("PCBs") and mercury at a portion of the site. We have completed the required investigations and submitted several reports characterizing the contamination and assessing site-specific risks. We are awaiting regulators' approval of the risk assessment report, which will form the basis for a proposal by the Company concerning eventual remediation.

We believe that the most likely form of overall site remediation will be to leave the existing contamination in place (with some limited soil removal), encapsulate it, and monitor the effectiveness of the encapsulation. We anticipate that a substantial portion of the remediation cost will be borne by the United States based on its involvement at the site from 1942 – 1964, as historic documentation indicates that PCBs and mercury were first used at the facility at a time of U.S. government ownership for production of materials needed by the military. Pursuant to a Consent Decree entered on October 24, 2014, the United States paid the Company $2.3 million in the 4th quarter of 2014 to resolve the Company's claim for response costs for investigation and initial remediation activities at this facility through October 24, 2014. Contribution by the United States to any future costs of investigation or additional remediation has, by agreement, been left unresolved. Though the cost of the likely remediation remains uncertain pending completion of the phased remediation decision process, we have estimated that the Company's share of the cost of the encapsulation and limited soil removal described above would approximate $0.4 million, which has been accrued as of September 30, 2018.

The Company is evaluating options for upgrading the wastewater treatment facilities at its Adams, Massachusetts plant. This work has been undertaken pursuant to an administrative Consent Order originally issued by the Massachusetts Department of Environmental Protection ("DEP") on June 18, 2002. This order was amended on June 1, 2009 and on June 2, 2010. The amended Order includes the investigation by January 1, 2022 of options for ensuring that the facility's wastewater treatment ponds will not result in unpermitted discharge to groundwater. Additional requirements of the amendment include the submittal by July 1, 2022 of a plan for closure of a historic lime solids disposal area. Preliminary engineering reviews completed in 2005 indicate that the estimated cost of wastewater treatment upgrades to operate this facility beyond 2024 may be between $6 million and $8 million. The Company estimates that the remaining remediation costs would approximate $0.4 million, which has been accrued as of September 30, 2018.

36
ITEM 1A.  Risk Factors

For a description of Risk Factors, see Exhibit 99 attached to this report. There have been no material changes to our risk factors from those disclosed in our 2017 Annual Report on Form 10-K.

ITEM 2.  Unregistered Sales of Equity Securities and Use of Proceeds

Period
  
Total Number of
Shares Purchased
    
Average Price
Paid Per Share
    
Total Number of
Shares Purchased as
Part of the Publicly
Announced Program
    
Dollar Value of
Shares that May
Yet be Purchased
Under the Program
  
July 2- July 29
    
—
    
$
—
      
185,650
    
$
136,655,947
  
July 30 - August 26
    
15,000
    
$
66.66
      
200,650
    
$
135,656,044
  
August 27 - September 30
    
30,000
    
$
67.03
      
230,650
    
$
133,645,212
  
Total
    
45,000
    
$
66.91
                  

On September 21, 2017, the Company's Board of Directors authorized the Company's management to repurchase, at its discretion, up to $150 million of the Company's shares over a two-year period commencing October 1, 2017. As of September 30, 2018, 230,650 shares were repurchased under this program for $16.4 million, or an average price of approximately $70.91 per share.

ITEM 3.  Default Upon Senior Securities

Not applicable.

ITEM 4.  Mine Safety Disclosures

The information concerning mine safety violations or other regulatory matters required by Section 1503(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 104 of Regulation S-K is included in Exhibit 95 to this Quarterly Report on Form 10-Q.

ITEM 5.  Other Information

None

ITEM 6.  Exhibits

Exhibit No.
  
Exhibit Title
 
Letter Regarding Unaudited Interim Financial Information.
 
Rule 13a-14(a)/15d-14(a) Certification executed by the Company's principal executive officer.
 
Rule 13a-14(a)/15d-14(a) Certification executed by the Company's principal financial officer.
 
Section 1350 Certifications.
 
Information concerning Mine Safety Violations
 
Risk Factors
101.INS
  
XBRL Instance Document
101.SCH
  
XBRL Taxonomy Extension Schema
101.CAL
  
XBRL Taxonomy Extension Calculation Linkbase
101.DEF
  
XBRL Taxonomy Extension Definition Linkbase
101.LAB
  
XBRL Taxonomy Extension Label Linkbase
101.PRE
  
XBRL Taxonomy Extension Presentation Linkbase

37
SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

   
Minerals Technologies Inc.
     
 
By:
/s/Matthew E. Garth
   
Matthew E. Garth
   
Senior Vice President, Finance and Treasury,
   
Chief Financial Officer
     
November 2, 2018
    

38
 EX-15 2 ex15.htm EXHIBIT 15  
EXHIBIT 15

ACCOUNTANTS' ACKNOWLEDGEMENT

To the Shareholders and Board of Directors
Minerals Technologies Inc.:

Re: Registration Statement Nos. 333-160002, 33-59080, 333-62739, 333-138245 and 333-206244

With respect to the subject registration statements, we acknowledge our awareness of the use therein of our report dated November 2, 2018 related to our review of interim financial information.

Pursuant to Rule 436 under the Securities Act of 1933 (the Act), such report is not considered part of a registration statement prepared or certified by an independent registered public accounting firm, or a report prepared or certified by an independent registered public accounting firm within the meaning of Sections 7 and 11 of the Act.

/s/ KPMG LLP

New York, New York
November 2, 2018
 EX-31.1 3 ex31_1.htm EXHIBIT 31.1  
EXHIBIT 31.1

RULE 13a-14(a)/15d-14(a) CERTIFICATION

I, Douglas T. Dietrich, certify that:

1.
I have reviewed this Quarterly Report on Form 10-Q of Minerals Technologies Inc.;

2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.
The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)
Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)
Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter ( the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.
The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors:

(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.


Date: November 2, 2018
    
  
    
  
By:
/s/Douglas T. Dietrich
  
  
Douglas T. Dietrich
  
  
Chief Executive Officer

EX-31.2 4 ex31_2.htm EXHIBIT 31.2  
EXHIBIT 31.2

RULE 13a-14(a)/15d-14(a) CERTIFICATION

I, Matthew E. Garth, certify that:

1.
I have reviewed this Quarterly Report on Form 10-Q of Minerals Technologies Inc.;

2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.
The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)
Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)
Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter ( the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.
The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors:

(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.


Date: November 2, 2018
    
     
 
By:
/s/Matthew E. Garth
   
Matthew E. Garth
   
Senior Vice President, Finance and Treasury,
   
Chief Financial Officer

EX-32 5 ex32.htm EXHIBIT 32  
EXHIBIT 32

SECTION 1350 CERTIFICATIONS

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350 of Chapter 63 of Title 18, United States Code), each of the undersigned officers of Minerals Technologies Inc., a Delaware corporation (the "Company"), does hereby certify that:

The Quarterly Report on Form 10-Q for the quarter ended September 30, 2018 (the "Form 10-Q") of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date:  November 2, 2018
    
     
 
By:
/s/Douglas T. Dietrich
   
Douglas T. Dietrich
   
Chief Executive Officer

Date:  November 2, 2018
    
     
 
By:
/s/Matthew E. Garth
   
Matthew E. Garth
   
Senior Vice President, Finance and Treasury,
   
Chief Financial Officer

The foregoing certification is being furnished solely pursuant to Exchange Act Rule 13a-14(b); is not deemed to be "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, or otherwise subject to the liability of that section; and is not deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Exchange Act of 1934.

 EX-95 6 ex95.htm EXHIBIT 95  
EXHIBIT 95

Section 1503 of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 104 of Regulation S-K contain certain reporting requirements regarding coal or other mine safety.  The Company, through its subsidiaries Specialty Minerals Inc., Barretts Minerals Inc., and American Colloid Company, operates fourteen mines in the United States.  The operation of our mines is subject to regulation by the federal Mine Safety and Health Administration ("MSHA") under the Federal Mine Safety and Health Act of 1977 (the "Mine Act"). MSHA inspects our mines on a regular basis and issues various citations and orders when it believes a violation has occurred under the Mine Act.

The following table sets forth the required information with respect to each mine for which we are the operator for the period July 2, 2018 to Sept. 30, 2018:

Mine
  
Section 104(a) S&S
    
Section 104(b)
    
Section 104(d)
    
Section 110(b)(2)
    
Section 107(a)
    
Proposed Assessments
    
Fatalities
  
   
(A)
    
(B)
    
(C)
    
(D)
    
(E)
    
(F)
    
(G)
  
Lucerne Valley, CA
04-00219
    
5
      
0
      
0
      
0
      
0
    
$
0
      
0
  
Canaan, CT
06-00019
    
0
      
0
      
0
      
0
      
0
    
$
502
      
0
  
Adams, MA
19-00035
    
1
      
0
      
0
      
0
      
0
    
$
2,542
      
0
  
Barretts Mill, Dillon, MT
24-00157
    
0
      
0
      
0
      
0
      
0
    
$
0
      
0
  
Regal Mine, Dillon, MT
24-01994
    
0
      
0
      
0
      
0
      
0
    
$
236
      
0
  
Treasure Mine, Dillon, MT
24-00160
    
0
      
0
      
0
      
0
      
0
    
$
118
      
0
  
Belle/Colony Mine, WY
48-00888
    
0
      
0
      
0
      
0
      
0
    
$
0
      
0
  
Belle Fourche Mill, SD
39-00049
    
0
      
0
      
0
      
0
      
0
    
$
354
      
0
  
Colony East, WY
48-00594
    
0
      
0
      
0
      
0
      
0
    
$
0
      
0
  
Colony West, WY
48-00245
    
2
      
0
      
0
      
0
      
0
    
$
1,498
      
0
  
Gascoyne, ND
32-00459
    
0
      
0
      
0
      
0
      
0
    
$
354
      
0
  
Lovell, WY
48-00057
    
0
      
0
      
0
      
0
      
0
    
$
295
      
0
  
Sandy Ridge, AL
01-00093
    
1
      
0
      
0
      
0
      
0
    
$
0
      
0
  
Yellowtail, WY
48-00607
    
0
      
0
      
0
      
0
      
0
    
$
0
      
0
  

(A)
The total number of violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a mine safety or health hazard under section 104 of the Mine Act for which we received a citation from MSHA.

(B)
The total number of orders issued under section 104(b) of the Mine Act.

(C)
The total number of citations and orders for unwarrantable failure of the Company to comply with mandatory health or safety standards under section 104(d) of the Mine Act.

(D)
The total number of flagrant violations under section 110(b)(2) of the Mine Act.

(E)
The total number of imminent danger orders issued under section 107(a) of the Mine Act.

(F)
The total dollar value of proposed assessments from MSHA under the Mine Act.

(G)
The total number of mining-related fatalities, other than fatalities determined by MSHA to be unrelated to mining activity.

During the period July 2, 2018 to Sept. 30, 2018, we did not receive any written notice from MSHA, with respect to any mine for which we are the operator, of (A) a pattern of violations of mandatory health or safety standards that are of such nature as could have significantly and substantially contributed to the cause and effect of mine health and safety hazards under section 104(e) of the Mine Act or (B) the potential to have such a pattern.

The following table sets forth the required information with respect to legal actions before the Federal Mine Safety and Health Review Commission involving each mine for which we are the operator for the period July 2, 2018 to Sept. 30, 2018:

Mine
  
Legal Actions Pending
as of Last Day of Period
  
Legal Actions Initiated
During Period
  
Legal Actions Resolved
During Period
Lucerne Valley, CA
  
0
  
0
  
0
Canaan, CT
  
11
  
1
  
3
Adams, MA
  
0
  
0
  
0
Barretts Mill, Dillon, MT
  
0
  
0
  
1
Regal Mine, Dillon, MT
  
0
  
0
  
0
Treasure Mine, Dillon, MT
  
0
  
0
  
0
Belle/Colony Mine, WY
  
0
  
0
  
0
Belle Fourche Mill, SD
  
0
  
0
  
0
Colony East, WY
  
0
  
0
  
0
Colony West, WY
  
0
  
0
  
0
Gascoyne, ND
  
0
  
0
  
0
Lovell, WY
  
0
  
0
  
0
Sandy Ridge, AL
  
0
  
0
  
0
Yellowtail, WY
  
0
  
0
  
0

(1)
Legal actions pending as of the last day of the period are proposed penalty contests, as referenced in Subpart C of 29 CFR Part 2700.
EX-99 7 ex99.htm EXHIBIT 99  
EXHIBIT 99

RISK FACTORS

Our business faces significant risks.  Set forth below are all risks that we believe are material at this time.  Our business, financial condition and results of operations could be materially adversely affected by any of these risks.  These risks should be read in conjunction with the other information in the Company's Annual Report on Form 10-K for the year ended December 31, 2017, and this Quarterly Report on Form 10-Q.

Worldwide general economic, business, and industry conditions have had, and may continue to have, an adverse effect on the Company's results.

The global economic instability experienced in recent years had caused, among other things, declining consumer and business confidence, volatile raw material prices, instability in credit markets, high unemployment, fluctuating interest and exchange rates, and other challenges in the countries in which we operate.  The Company's business and operating results had been and could once again be adversely affected by these global economic conditions.  The Company's customers and potential customers may experience deterioration of their businesses, cash flow shortages, and difficulty obtaining financing.  As discussed below, the industries we serve have in the past been adversely affected by the uncertain global economic climate due to the cyclical nature of their businesses.  As a result, existing or potential customers may reduce or delay their growth and investments and their plans to purchase products, and may not be able to fulfill their obligations in a timely fashion.  Further, suppliers could experience similar conditions, which could affect their ability to fulfill their obligations to the Company.  Adversity within capital markets may also impact the Company's results of operations by negatively affecting the amount of expense the Company records for its pension and other postretirement benefit plans.  Actuarial valuations used to calculate income or expense for the plans reflect assumptions about financial market and other economic conditions – the most significant of which are the discount rate and the expected long-term rate of return on plan assets.  Such actuarial valuations may change based on changes in key economic indicators.  Global economic markets remain uncertain, and there can be no assurance that market conditions will improve in the near future.  Future weakness in the global economy could materially and adversely affect our business and operating results.

Our customers' businesses are cyclical or have changing regional demands.  Our operations are subject to these trends and we may not be able to mitigate these risks.

Our Performance Materials segment's sales are predominantly derived from the metalcasting market.  The metalcasting market is dependent upon the demand for castings for automobile components, farm and construction equipment, oil and gas production equipment, power generation turbine castings, and rail car components.  Many of these types of equipment are sensitive to fluctuations in demand during periods of recession or difficult economic conditions, which ultimately may affect the demand for our Performance Materials segment's products and services.

In the paper industry, which is served by our Paper PCC product line, production levels for uncoated freesheet within North America and Europe, our two largest markets are projected to continue to decrease.  The reduced demand for premium writing paper products has also caused recent paper mill closures.

Our Refractories segment primarily serves the steel industry.  North American and European steel production continues to be affected by global volatility and overcapacity in the market.

Demand for our Energy Services segment's products and services is affected by the level of exploration, development, and production activity of, and the corresponding capital spending by, oil and natural gas companies, which are heavily influenced by the benchmark price of these commodities.  Oil and natural gas prices decreased significantly in 2014 and 2015, with West Texas Intermediate (WTI) oil spot prices declining from a high of $108 per barrel in June 2014 to a low of $26 per barrel in February 2016.  This has caused oil and natural gas companies to reduce their capital expenditures and production and exploration activities.  This has the effect of decreasing the demand and increasing competition for the services we provide.  In addition, the performance of our Energy Services segment is affected by changes in technologies, locations of customers' targeted reserves, and competition in various geographic markets.

Our Environmental Products and Building Materials products sales are predominantly derived from the commercial construction and infrastructure markets.  In addition, our Processed Minerals and Specialty PCC product lines are affected by the domestic building and construction markets, as well as the automotive market.

Demand for our products is subject to trends in these markets.  During periods of economic slowdown, our customers often reduce their capital expenditures and defer or cancel pending projects.  Such developments occur even amongst customers that are not experiencing financial difficulties.  In addition, these trends could cause our customers to face liquidity issues or bankruptcy, which could deteriorate the aging of our accounts receivable, increase our bad debt exposure and possibly trigger impairment of assets or realignment of our businesses.  The Company has taken steps to reduce its exposure to variations in its customers' businesses, including by diversifying its portfolio of products and services; through geographic expansion, and by structuring most of its long-term satellite PCC contracts to provide a degree of protection against declines in the quantity of product purchased, since the price per ton of PCC generally rises as the number of tons purchased declines.  In addition, many of the Company's product lines lower its customers' costs of production or increase their productivity, which should encourage them to use its products.  However, there can be no assurance that these efforts will mitigate the risks of our dependence on these industries.  Continued weakness in the industries we serve has had, and may in the future have, an adverse effect on sales of our products and our results of operations.  A continued or renewed economic downturn in one or more of the industries or geographic regions that the Company serves, or in the worldwide economy, could cause actual results of operations to differ materially from historical and expected results.

The Company's results could be adversely affected if it is unable to effectively achieve and implement its growth initiatives.

Sales and income growth of the Company depends upon a number of uncertain events, including the outcome of the Company's strategies of increasing its penetration into geographic markets such as Brazil, Russia, India and China as well as other Asian and Eastern European countries; increasing its penetration into product markets such as the market for papercoating pigments and the market for groundwood paper pigments; increasing sales to existing PCC customers by increasing the amount of PCC used per ton of paper produced; developing, introducing and selling new products such as the FulFill® family of products for the paper industry.  Difficulties, delays or failure of any of these strategies could affect the future growth rate of the Company.  Our strategy also anticipates growth through future acquisitions.  However, our ability to identify and consummate any future acquisitions on terms that are favorable to us may be limited by the number of attractive acquisition targets, internal demands on our resources and our ability to obtain financing.  Our success in integrating newly acquired businesses, including the Sivomatic business, will depend upon our ability to retain key personnel, avoid diversion of management's attention from operational matters, and integrate general and administrative services.  In addition, future acquisitions could result in the incurrence of additional debt, costs and contingent liabilities.  Integration of acquired operations may take longer, or be more costly or disruptive to our business, than originally anticipated, and it is also possible that expected synergies from future acquisitions may not materialize.  We also may incur costs and divert management attention with regard to potential acquisitions that are never consummated.

Servicing the Company's debt will require a significant amount of cash.  This could reduce the Company's flexibility to respond to changing business and economic conditions or fund capital expenditures or working capital needs. Our ability to generate cash depends on many factors beyond our control.

At September 30, 2018, the Company had outstanding borrowings of $0.9 billion pursuant to our senior secured credit facility. This financing will require a significant amount of cash to make interest payments.  Further, the interest rate on a significant portion of our borrowings under our senior secured credit facility is based on LIBOR interest rates, which could result in higher interest expense in the event of an increase in interest rates.  Our ability to pay interest on our debt and to satisfy our other debt obligations will depend in part upon our future financial and operating performance and upon our ability to renew or refinance borrowings.  Prevailing economic conditions and financial, business, competitive, regulatory and other factors, many of which are beyond our control, will affect our ability to make these payments.  We cannot guarantee that our business will generate sufficient cash flow from operations or that future borrowings will be available to us in an amount sufficient to enable us to fund our liquidity needs.  If we are unable to generate sufficient cash flow to meet our debt service obligations, we will have to pursue one or more alternatives, such as reducing or delaying capital or other expenditures, refinancing debt, selling assets, or raising equity capital.  Further, the requirement to make significant interest payments may reduce the Company's flexibility to respond to changing business and economic conditions or fund capital expenditure or working capital needs and may increase the Company's vulnerability to adverse economic conditions.

Our senior secured credit facility contains various covenants that limit our ability to take certain actions and our revolving credit facility, if used, also requires us to meet financial maintenance tests, failure to comply with which could have a material adverse effect on us.

The agreement governing our senior secured credit facility contains a number of significant covenants that, among other things, limit our ability to: incur additional debt or liens, consolidate or merge with any other person, alter the business we conduct, make investments, use the proceeds of asset sales or sale/leaseback transactions, enter into hedging arrangements, pay dividends or make certain other restricted payments, create dividend or other payment restrictions with respect to subsidiaries, and enter into transactions with affiliates.  In addition, our revolving credit facility, if used, requires us to comply with specific financial ratios, including a maximum net leverage ratio, under which we are required to achieve specific financial results.  Commencine with the second quarter of 2018, we had borrowings under our revolving credit facility, and are therefore required to comply with such financial ratios.  Our ability to comply with these provisions may be affected by events beyond our control.  A breach of any of these covenants would result in a default under the agreements.  In the event of any default, our lenders could elect to declare all amounts borrowed under the agreements, together with accrued interest thereon, to be due and payable.  In such an event, we cannot assure you that we would have sufficient assets to pay debt then outstanding under the agreements governing our debt.  Any future refinancing of the senior secured credit facility is likely to contain similar restrictive covenants.

The Company's sales of PCC could be adversely affected by our failure to renew or extend long term sales contracts for our satellite operations.

The Company's sales of PCC to paper customers are typically pursuant to long-term evergreen agreements, initially ten years in length, with paper mills where the Company operates satellite PCC plants.  Sales pursuant to these contracts represent a significant portion of our worldwide Paper PCC sales, which were $377.7 million in 2017, or approximately 23% of the Company's net sales.  The terms of many of these agreements have been extended or renewed in the past, often in connection with an expansion of the satellite plant.  However, failure of a number of the Company's customers to renew or extend existing agreements on terms as favorable to the Company as those currently in effect, or at all, could have a substantial adverse effect on the Company's results of operations, and could also result in impairment of the assets associated with the PCC plant.

The Company's sales could be adversely affected by consolidation in customer industries, principally paper, foundry and steel.

Several consolidations in the paper industry have taken place in recent years and such consolidation could continue in the future.  These consolidations could result in partial or total closure of some paper mills where the Company operates PCC satellites.  Such closures would reduce the Company's sales of PCC, except to the extent that they resulted in shifting paper production and associated purchases of PCC to another location served by the Company.  Similarly, consolidations have occurred in the foundry and steel industries.  Such consolidations in the major industries we serve concentrate purchasing power in the hands of a smaller number of manufacturers, enabling them to increase pressure on suppliers, such as the Company.  This increased pressure could have an adverse effect on the Company's results of operations in the future.

The Company is subject to stringent regulation in the areas of environmental, health and safety, and tax, and may incur unanticipated costs or liabilities arising out of claims for various legal, environmental and tax matters or product stewardship issues.

The Company's operations are subject to international, federal, state and local governmental environmental, health and safety, tax and other laws and regulations.  We have expended, and may be required to expend in the future, substantial funds for compliance with such laws and regulations.  In addition, future events, such as changes to or modifications of interpretations of existing laws and regulations, or enforcement polices, or further investigation or evaluation of the potential environmental impacts of operations or health hazards of certain products, may affect our mining rights or give rise to additional compliance and other costs that could have a material adverse effect on the Company.  Further, certain of our customers are subject to various federal and international laws and regulations relating to environmental and health and safety matters, especially our Energy Services customers who are subject to drilling permits, waste water disposal and other regulations.  To the extent that these laws and regulations affecting our customers change, demand for our products and services could also change and thereby affect our financial results.  State, national, and international governments and agencies have been evaluating climate-related legislation and regulation that would restrict emissions of greenhouse gases in areas in which we conduct business, and some such legislation and regulation have already been enacted or adopted.  Enactment of climate-related legislation or adoption of regulation that restrict emissions of greenhouse gases in areas in which we conduct business could have an adverse effect on our operations or demand for our products.  Our manufacturing processes, particularly the manufacturing process for PCC, use a significant amount of energy and, should energy prices increase as a result of such legislation or regulation, we may not be able to pass these increased costs on to purchasers of our products.  We cannot predict if or when currently proposed or additional laws and regulations regarding climate change or other environmental or health and safety concerns will be enacted or adopted.

The Company is also subject to income tax laws and regulations in the United States and various foreign jurisdictions.  Significant judgment is required in evaluating and estimating our provision and accruals for these taxes.  Our income tax liabilities are dependent upon the location of earnings among these different jurisdictions.  Our income tax provision and income tax liabilities could be adversely affected by the jurisdictional mix of earnings, changes in valuation of deferred tax assets and liabilities and changes in tax treaties, laws and regulations, including the U.S. Tax Cuts and Jobs Act of 2017, which effected significant changes to the U.S. corporate income tax system. Our preliminary estimate of the effects of this law, including a mandatory deemed repatriation tax on our foreign subsidiaries' previously untaxed foreign earnings and the remeasurement of our deferred tax assets and liabilities, is subject to finalization of management's analysis related to certain matters, such as developing interpretations of the provisions of the law, changes to certain estimates and amounts related to the earnings and profits of certain subsidiaries and the filing of our tax returns. Changes to our preliminary estimate of the effects of this law, which will be recorded in the period completed, could have a material adverse effect on the Company's financial condition or results of operations, as well as our effective tax rate in the period in which the adjustments are made.

The Company is currently a party in various litigation matters and tax and environmental proceedings and faces risks arising from various unasserted litigation matters, including, but not limited to, product liability, patent infringement, antitrust claims, and claims for third party property damage or personal injury stemming from alleged environmental torts.  Failure to appropriately manage safety, human health, product liability and environmental risks associated with the Company's products and production processes could adversely impact the Company's employees and other stakeholders, the Company's reputation and its results of operations.  Public perception of the risks associated with the Company's products and production processes could impact product acceptance and influence the regulatory environment in which the Company operates.  While the Company has procedures and controls to manage these risks, carries liability insurance, which it believes to be appropriate to its businesses, and has provided reserves for current matters, which it believes to be adequate, an unanticipated liability, arising out of a current matter or proceeding or from the other risks described above, could have a material adverse effect on the Company's financial condition or results of operations.

Delays or failures in new product development could adversely affect the Company's operations.

The Company's future business success will depend in part upon its ability to maintain and enhance its technological capabilities, to respond to changing customer needs, and to successfully anticipate or respond to technological changes on a cost-effective and timely basis.  The Company is engaged in a continuous effort to develop new products and processes in all of its product lines.  Difficulties, delays or failures in the development, testing, production, marketing or sale of such new products could cause actual results of operations to differ materially from our expected results.

The Company's ability to compete is dependent upon its ability to defend its intellectual property against inappropriate disclosure and infringement.

The Company's ability to compete is based in part upon proprietary knowledge, both patented and unpatented.  The Company's ability to achieve anticipated results depends in part on its ability to defend its intellectual property against inappropriate disclosure as well as against infringement.  In addition, development by the Company's competitors of new products or technologies that are more effective or less expensive than those the Company offers could have a material adverse effect on the Company's financial condition or results of operations.

The Company's operations could be impacted by the increased risks of doing business abroad.

The Company does business in many areas internationally.  Approximately 44% of our sales in 2017 were derived from outside the United States and we have significant production facilities which are located outside of the United States.  We have in recent years expanded our operations in emerging markets, and we plan to continue to do so in the future, particularly in China, India, Brazil, the Middle East, and Eastern Europe.  Some of our operations are located in areas that have experienced political or economic instability, including Indonesia, Malaysia, Nigeria, Egypt, Russia, Saudi Arabia, Turkey, Brazil, Thailand, China and South Africa.  The UK's decision to exit the European Union (referred to as Brexit) has caused additional volatility in the markets and currency exchange rates. Market conditions and exchange rates could continue to be volatile in the near term as this decision is implemented. As the Company expands its operations overseas, it faces increased risks of doing business abroad, including inflation, fluctuation in interest rates, changes in applicable laws and regulatory requirements, export and import restrictions, tariffs, nationalization, expropriation, limits on repatriation of funds, civil unrest, terrorism, unstable governments and legal systems, and other factors.  Many of these risks are beyond our control and can lead to sudden, and potentially prolonged, changes in demand for our products, difficulty in enforcing agreements, and losses in the realizability of our assets.  Adverse developments in any of the areas in which we do business could cause actual results to differ materially from historical and expected results.  In addition, a significant portion of our raw material purchases and sales outside the United States are denominated in foreign currencies, and liabilities for non-U.S. operating expenses and income taxes are denominated in local currencies.  Accordingly, reported sales, net earnings, cash flows and fair values have been and, in the future, will be affected by changes in foreign currency exchange rates.  Our overall success as a global business depends, in part, upon our ability to succeed in differing legal, regulatory, economic, social and political conditions.  We cannot assure you that we will implement policies and strategies that will be effective in each location where we do business.

The Company's operations are dependent on the availability of raw materials and access to ore reserves at its mining operations.  Increases in costs of raw materials, energy, or shipping could adversely affect our financial results.

The Company depends in part on having an adequate supply of raw materials for its manufacturing operations, particularly lime and carbon dioxide for the PCC product line, and magnesia and alumina for its Refractory operations.  Purchase prices and availability of these critical raw materials are subject to volatility.  At any given time, we may be unable to obtain an adequate supply of these critical raw materials on a timely basis, on price and other terms, or at all.  While most such raw materials are readily available, the Company has purchased approximately 60% of its magnesia requirements from sources in China over the past five years.    The price and availability of magnesia have fluctuated in the past and they may fluctuate in the future.  Price increases for certain other of our raw materials, including petrochemical products, as well as increases in energy prices, have also affected our business.  Our production processes consume a significant amount of energy, primarily electricity, diesel fuel, natural gas and coal.  We use diesel fuel to operate our mining and processing equipment and our freight costs are heavily dependent upon fuel prices and surcharges.  Energy costs also affect the cost of raw materials.  On a combined basis, these factors represent a large exposure to petrochemical and energy products which may be subject to significant price fluctuations.  The contracts pursuant to which we construct and operate our satellite PCC plants generally adjust pricing to reflect the pass-through of increases in costs resulting from inflation, including energy.  However, there is a time lag before such price adjustments can be implemented.  The Company and its customers will typically negotiate reasonable price adjustments in order to recover these escalating costs, but there can be no assurance that we will be able to recover increasing costs through such negotiations.

The Company also depends on having adequate access to ore reserves of appropriate quality at its mining operations. There are numerous uncertainties inherent in estimating ore reserves including subjective judgments and determinations that are based on available geological, technical, contract and economic information.

The Company relies on shipping bulk cargos of bentonite from the United States, Turkey and China to customers, as well as our own subsidiaries, and we are sensitive to our ability to recover these shipping costs.  In the last few years, bulk cargo shipping rates have been very volatile, and, to a lesser extent, the availability of bulk cargo containers has been suspect.  If we cannot secure our container requirements or offset additional shipping costs with price increases to customers, our profitability could be impacted.  We are also subject to other shipping risks.  In particular, rail service interruptions have affected our ability to ship, and the availability of rail service, and our ability to recover increased rail costs, may be beyond our control.

The Company operates in very competitive industries, which could adversely affect our profitability.

The Company has many competitors.  Some of our principal competitors have greater financial and other resources than we have.  Accordingly, these competitors may be better able to withstand economic downturns and changes in conditions within the industries in which we operate and may have significantly greater operating and financial flexibility than we do.  We also face competition for some of our products from alternative products, and some of the competition we face comes from competitors in lower-cost production countries like China and India. As a result of the competitive environment in the markets in which we operate, we currently face and will continue to face pressure on the sales prices of our products from competitors, which could reduce profit margins.

Production facilities are subject to operating risks and capacity limitations that may adversely affect the Company's financial condition or results of operations.

The Company is dependent on the continued operation of its production facilities.  Production facilities are subject to hazards associated with the manufacturing, handling, storage, and transportation of chemical materials and products, including pipeline leaks and ruptures, explosions, fires, inclement weather and natural disasters, mechanical failure, unscheduled downtime, labor difficulties, transportation interruptions, and environmental risks.  We maintain property, business interruption and casualty insurance but such insurance may not cover all risks associated with the hazards of our business and is subject to limitations, including deductibles and maximum liabilities covered.  We may incur losses beyond the limits, or outside the coverage, of our insurance policies.  Further, from time to time, we may experience capacity limitations in our manufacturing operations.  In addition, if we are unable to effectively forecast our customers' demand, it could affect our ability to successfully manage operating capacity limitations.  These hazards, limitations, disruptions in supply and capacity constraints could adversely affect financial results.

Operating results for some of our segments are seasonal.

Our Energy Services Segment and certain product lines within our Performance Materials segment are affected by seasonal weather patterns.  A majority of our Energy Services revenues are derived from the Gulf of Mexico and surrounding states, which are susceptible to hurricanes that typically occur June 1st through November 30th.  In addition, it is affected by customers' demands for natural gas.  Natural gas is affected by weather patterns as colder winters increase the demand for natural gas to heat homes and warmer summers increase the demand for natural gas to fuel generators providing electricity to run air conditioners.  Actual or threatened hurricanes or changes in the demand for natural gas can result in volatile demand for services provided by our Energy Services segment.  Our Environmental Products and Building Materials product lines within our Performance Materials segment are affected by weather patterns which determine the feasibility of construction activities.  Typically, less construction activity occurs in winter months and thus this segment's revenues tend to be greatest in the second and third quarters when weather patterns in our geographic markets are more conducive to construction activities.  Our Processed Minerals product line is subject to similar seasonal patterns.

Our operations are subject to cyber-attacks that could have a material adverse impact on our business, consolidated results of operations, and consolidated financial condition.

Our operations are becoming increasingly dependent on digital technologies and services. We use these technologies for internal purposes, including data storage, processing, and transmissions, as well as in our interactions with customers and suppliers. Digital technologies are subject to the risk of cyber-attacks. If our systems for protecting against cybersecurity risks prove not to be sufficient, we could be adversely affected by, among other things: loss of or damage to intellectual property, proprietary or confidential information, or customer, supplier, or employee data; interruption of our business operations; and increased costs required to prevent, respond to, or mitigate cybersecurity attacks. These risks could harm our reputation and our relationships with customers, suppliers, employees, and other third parties, and may result in claims against us. In addition, these risks could have a material adverse effect on our business, consolidated results of operations, and consolidated financial condition.

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vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td></tr></table><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">The asset retirement costs are capitalized as part of the carrying amount of the associated asset. The current portion of the liability of approximately $0.4 million is included in other current liabilities and the long-term portion of the liability of approximately $21.4 million is included in other non-current liabilities in the Condensed Consolidated Balance Sheet as of September 30, 2018.</div></div> 22100000 21800000 21400000 1000000 400000 800000 -500000 3112500000 2970400000 903600000 852200000 <div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; text-align: left; margin-left: 45.1pt; text-indent: -45.1pt;">Note 1.&#160; Basis of Presentation and Summary of Significant Accounting Policies</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">The accompanying unaudited condensed consolidated financial statements have been prepared by management of Minerals Technologies Inc. (the "Company", "MTI", "we", or "us") in accordance with the rules and regulations of the United States Securities and Exchange Commission. Accordingly, certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles have been condensed or omitted. Therefore, these financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company's Annual Report on Form 10-K for the year ended December 31, 2017. In the opinion of management, all adjustments, consisting solely of normal recurring adjustments necessary for a fair presentation of the financial information for the periods indicated, have been included. The results for the three-month and nine-month periods ended September 30, 2018 are not necessarily indicative of the results that may be expected for the year ending December 31, 2018.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">Certain reclassifications were made to prior year amounts to conform to current year presentation as a result of the adoption of ASU 2017-07.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; text-align: justify;">Company Operations</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">The Company is a resource- and technology-based company that develops, produces and markets worldwide a broad range of specialty mineral, mineral-based and synthetic mineral products and supporting systems and services.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">The Company has four reportable segments: Performance Materials, Specialty Minerals, Refractories and Energy Services.</div><div><br /></div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 18pt;"></td><td style="font-size: 10pt; font-family: 'Times New Roman'; width: 18pt; vertical-align: top; align: right;">&#8211;</td><td style="width: auto; vertical-align: top; text-align: justify;"><div style="font-size: 10pt; font-family: 'Times New Roman';">The Performance Materials segment is a leading global supplier of bentonite and bentonite-related products, chromite and leonardite. This segment also provides products for non-residential construction, environmental and infrastructure projects worldwide, serving customers engaged in a broad range of construction projects.</div></td></tr></table><div><br /></div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 18pt;"></td><td style="font-size: 10pt; font-family: 'Times New Roman'; width: 18pt; vertical-align: top; align: right;">&#8211;</td><td style="width: auto; vertical-align: top; text-align: justify;"><div style="font-size: 10pt; font-family: 'Times New Roman';">The Specialty Minerals segment produces and sells the synthetic mineral product precipitated calcium carbonate ("PCC") and processed mineral product quicklime ("lime"), and mines mineral ores then processes and sells natural mineral products, primarily limestone and talc.</div></td></tr></table><div><br /></div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 18pt;"></td><td style="font-size: 10pt; font-family: 'Times New Roman'; width: 18pt; vertical-align: top; align: right;">&#8211;</td><td style="width: auto; vertical-align: top; text-align: justify;"><div style="font-size: 10pt; font-family: 'Times New Roman';">The Refractories segment produces and markets monolithic and shaped refractory materials and specialty products, services and application and measurement equipment, and calcium metal and metallurgical wire products.</div></td></tr></table><div><br /></div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td style="width: 18pt;"></td><td style="font-size: 10pt; font-family: 'Times New Roman'; width: 18pt; vertical-align: top; align: right;">&#8211;</td><td style="width: auto; vertical-align: top; text-align: justify;"><div style="font-size: 10pt; font-family: 'Times New Roman';">The Energy Services segment provides services to improve the production, costs, compliance, and environmental impact of activities performed in the oil and gas industry. This segment offers a range of patented and unpatented technologies, products and services to the upstream and downstream oil and gas sector throughout the world.</div></td></tr></table><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: left; margin-left: 40.5pt; text-indent: -4.5pt;">Use of Estimates</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">The Company employs accounting policies that are in accordance with U.S. generally accepted accounting principles and require management to make estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reported period. Significant estimates include those related to revenue recognition, valuation of long-lived assets, goodwill and other intangible assets, income taxes, including valuation allowances, and pension plan assumptions. Actual results could differ from those estimates.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: left; margin-left: 45pt; text-indent: -9pt;">Recently Issued Accounting Standards</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASUs) to the FASB's Accounting Standards Codification. The Company considers the applicability and impact of all ASUs. ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on our consolidated financial position and results of operations.</div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; margin-left: 45pt; text-indent: -8.65pt;"></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; margin-left: 45pt; text-indent: -8.65pt;"><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; margin-left: 45pt; text-indent: -8.65pt;">Leases</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">In February 2016, the FASB issued ASU 2016-02, "Leases", which requires lessees to recognize most leases on-balance sheet, thereby increasing their reported assets and liabilities, in some cases very significantly. Lessor accounting remains substantially similar to current U.S. GAAP. ASU 2016-02 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2018. ASU 2016-02 mandates a modified retrospective transition method for all entities. The Company has made considerable progress in completing its assessment of the impact of this standard. The Company has performed a high level analysis of its current lease portfolio and has established a cross-functional project team to assist in the implementation of this ASU.&#160; We have assembled an inventory of our current leases, are developing processes and tools, including lease management software, to implement the new standard, and are identifying and designing changes to internal controls. Based on the current status of this assessment, the adoption of this standard is not expected to have a material impact on the Company's financial statements.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; margin-left: 45pt; text-indent: -9pt;">Intangibles &#8211; Goodwill and Other</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">In January 2017, the FASB issued ASU 2017-04, "Intangibles-Goodwill and Other: Simplifying the Test for Goodwill Impairment", which no longer requires an entity to perform a hypothetical purchase price allocation to measure goodwill impairment. Instead, goodwill will be measured using the difference between the carrying amount and the fair value of the reporting unit. The standard is effective for the interim and annual periods beginning on or after December 15, 2019, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements. We are currently evaluating the timing of adoption of this standard.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; margin-left: 45pt; text-indent: -9pt;">Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">In February 2018, the FASB issued ASU 2018-02, "Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income", which allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the U.S. Tax Cuts and Jobs Act. The standard is effective for the interim and annual periods beginning after December 15, 2018, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; text-indent: 36pt;">Retirement Benefits</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">In August 2018, the FASB issued ASU 2018-14, "Compensation &#8211; Retirement Benefits &#8211; Defined Benefit Plans &#8211; General:&#160; Disclosure Framework &#8211; Changes to the Disclosure Requirements for Defined Benefit Plans," which removes disclosures that no longer are considered cost beneficial, clarifies the specific requirements of certain disclosures and adds disclosure requirements identified as relevant.&#160; The standard is effective for annual periods beginning after December 15, 2020, with early adoption permitted.&#160; We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; text-indent: 36pt;">Fair Value Measurement</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">In August 2018, the FASB issued ASU 2018-13, "Fair Value Measurement:&#160; Disclosure Framework &#8211; Changes to the Disclosure Requirements for Fair Value Measurement," which eliminates, amends and adds disclosure requirements for fair value measurement.&#160; The standard is effective for the interim and annual periods beginning after December 15, 2019, with early adoption permitted.&#160; We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; margin-left: 45pt; text-indent: -9pt;">Recently Adopted Accounting Standards</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">On January 1, 2018, the Company adopted the provisions of ASU No. 2014-09, "Revenue from Contracts with Customers". The underlying principle is that an entity will recognize revenue to depict the transfer of goods or services to customers at an amount that the entity expects to be entitled to in exchange for those goods or services. The standard provides a five-step analysis of transactions to determine when and how revenue is recognized. The standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity's contracts with customers. The Company has elected to use the cumulative effect transition method and there has not been a change to our previously reported financial results.</div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; font-style: normal; text-align: center;"></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">Under ASC 606, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration we expect to receive in exchange for those goods or services. We measure revenue based on the consideration specified in the customer arrangement and revenue is recognized when the performance obligations in the customer arrangement are satisfied. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. The transaction price of a contract is allocated to each distinct performance obligation and recognized as revenue when or as, the customer receives the benefit of the performance obligation. Customers typically receive the benefit as goods are delivered and services are performed.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">We utilized a comprehensive approach to assess the impact of the standard on our contract portfolio by reviewing our current accounting policies and practices to identify potential differences that would result from applying the new requirements to our revenue contracts, including evaluation of our performance obligations, principal versus agent considerations and variable consideration. We completed our contract and business process reviews and implemented changes to our controls to support recognition and disclosures under the new standard. We recognize revenue when our performance obligation is satisfied. See Note 2 to the Condensed Consolidated Financial Statements.</div><div style="text-align: left;"><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">On January 1, 2018, the Company adopted the provisions of ASU 2017-07, "Compensation &#8211; Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost", which requires companies to present the service cost component of the net benefit cost in the same line items in which they report compensation cost. All other components of net periodic benefit cost will be presented outside operating income. The provisions have been applied retrospectively for the income statement presentation requirements. Prior to the adoption of the standard, the Company classified all net periodic benefit costs within operating costs, primarily within "Marketing and administrative expenses" on the Condensed Consolidated Statement of Income. The line item classification changes required by the standard did not impact the Company's pre-tax earnings or net income; however, "Income from operations" and "Other non-operating income (deductions), net" changed by immaterial offsetting amounts. As a result of the accounting change, the Company reclassified approximately $0.4 million and $1.3 million from marketing and administrative expenses to other deductions for the three and nine month periods ended October 1, 2017&#160; to conform to the current year presentation.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">On January 1, 2018, the Company early adopted the provisions of ASU 2017-12, "Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities," which improves and simplifies existing standard to allow companies to better reflect their risk management activities in the financial statements. The standard expands the ability to hedge nonfinancial and financial risk components, eliminates the requirement to separately measure and recognize hedge ineffectiveness and eases requirements of an entity's assessment of hedge effectiveness. 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As amended, the Term Facility had a $1.078 billion floating rate tranche and a $300 million fixed rate tranche. On February 14, 2017, the Company entered into an amendment (the "Second Amendment") to the credit agreement to reprice the $788 million floating rate tranche then outstanding, which extended the maturity and lowered the interest costs by 75 basis points. On April 18, 2018, the Company entered into an amendment (the "Third Amendment") to the credit agreement to refinance the Revolving Facility. As amended, the Revolving Facility has been increased to $300 million in aggregate commitments. Following the amendments, the loans outstanding under the floating rate tranche of the Term Facility will mature on February 14, 2024, the loans outstanding under the fixed rate tranche of the Term Facility will mature on May 9, 2021 and the loans outstanding (if any) and commitments under the Revolving Facility will mature and terminate, as the case may be, on April 18, 2023. Loans under the floating rate tranche of the Term Facility bear interest at a rate equal to an adjusted LIBOR rate (subject to a floor of 0.75%) plus an applicable margin equal to 2.25% per annum. Loans under the fixed rate tranche of the Term Facility bear interest at a rate of 4.75%. Loans under the Revolving Facility bear interest at a rate equal to an adjusted LIBOR rate plus an applicable margin equal to 1.625% per annum. Such rates are subject to decrease by up to 25 basis points in the event that, and for so long as, the Company's net leverage ratio (as defined in the credit agreement) is less than certain thresholds. The floating rate tranche of the Term Facility was issued at par and the fixed rate tranche of the Term Facility was issued at a 0.25% discount in connection with the First Amendment. The variable rate tranche of the Term Facility was issued at a 0.25% discount in connection with the Second Amendment. 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In addition, the credit agreement contains a financial covenant that requires the Company, if on the last day of any fiscal quarter loans or letters of credit were outstanding under the Revolving Facility (excluding up to $15 million of letters of credit), to maintain a maximum net leverage ratio (as defined in the credit agreement) of, initially, 5.25 to 1.00 for the four fiscal quarters preceding such day. Such maximum net leverage ratio requirement is subject to decrease during the duration of the facility to a minimum level (when applicable) of 3.50 to 1.00.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">As of September 30, 2018, there were $103 million in outstanding loans and $8.9 million in letters of credit outstanding under the Revolving Facility. The Company is in compliance with all the covenants associated with the Revolving Facility as of the end of the period covered by this report.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">The Company has committed loan facilities for the funding of new manufacturing facilities in China. In addition, the Company has a committed loan facility in Japan. As of September 30, 2018, on a combined basis, $6.1 million was outstanding under these loan facilities. Principal will be repaid in accordance with the payment schedules ending in 2021. 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The Company uses a variety of practices to manage these market risks, including, when considered appropriate, derivative financial instruments. The Company's objective is to offset gains and losses resulting from interest rates and foreign currency exposures with gains and losses on the derivative contracts used to hedge them. The Company uses derivative financial instruments only for risk management and not for trading or speculative purposes.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">By using derivative financial instruments to hedge exposures to changes in interest rates and foreign currencies, the Company exposes itself to credit risk and market risk. Credit risk is the risk that the counterparty will fail to perform under the terms of the derivative contract. When the fair value of a derivative contract is positive, the counterparty owes the Company, which creates credit risk for the Company. 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The fair value of this swap is a liability of $0.2 million at September 30, 2018 and is recorded in other non-current liabilities on the Condensed Consolidated Balance Sheet. In addition, in the second quarter of 2016, the Company entered into a floating to fixed interest rate swap with an initial aggregate notional amount of $300 million. The notional amount was $157 million at September 30, 2018. The fair value of this swap is an asset of $3.7 million at September 30, 2018 and is recorded in other non-current assets on the Condensed Consolidated Balance Sheet. These interest rate swaps are designated as cash flow hedges. 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vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 16%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net income</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; 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Lessor accounting remains substantially similar to current U.S. GAAP. ASU 2016-02 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2018. ASU 2016-02 mandates a modified retrospective transition method for all entities. The Company has made considerable progress in completing its assessment of the impact of this standard. The Company has performed a high level analysis of its current lease portfolio and has established a cross-functional project team to assist in the implementation of this ASU.&#160; We have assembled an inventory of our current leases, are developing processes and tools, including lease management software, to implement the new standard, and are identifying and designing changes to internal controls. 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The adoption of this standard is not expected to have a material impact on the Company's financial statements. We are currently evaluating the timing of adoption of this standard.</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; text-align: justify; margin-left: 45pt; text-indent: -9pt;">Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</div><div><br /></div><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">In February 2018, the FASB issued ASU 2018-02, "Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income", which allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the U.S. Tax Cuts and Jobs Act. The standard is effective for the interim and annual periods beginning after December 15, 2018, with early adoption permitted. 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text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; 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vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">2.2</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; 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vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; 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text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(2.1</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td></tr></table></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; 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font-family: 'Times New Roman'; font-weight: bold; text-align: center;">Oct. 1,</div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; text-align: center;">2017</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom;"><div style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; text-align: left;">(in millions, except per share data)</div></td><td valign="bottom" style="vertical-align: bottom;">&#160;</td><td colspan="14" valign="bottom" style="vertical-align: bottom;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; text-align: left;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom;">&#160;</td><td valign="bottom" style="vertical-align: bottom;">&#160;</td><td colspan="14" valign="bottom" style="vertical-align: bottom;">&#160;</td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; 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vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; 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text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Payments</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(1.0</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Foreign currency translation</div></td><td valign="bottom" style="width: 1%; 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vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">21.8</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;">&#160;</td></tr></table></div> <div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify; text-indent: 36pt;">The major components of accumulated other comprehensive loss, net of related tax, attributable to MTI are as follows:</div><div><br /></div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; width: 100%;"><tr><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;"><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: left;">&#160;<font style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold;">(millions of dollars)</font></div></td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 2px solid;"><div style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; text-align: center;">Foreign Currency</div><div style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; text-align: center;">Translation Adjustment</div></td><td nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px; text-align: left;">&#160;</td><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: bottom; 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text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(104.1</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(86.5</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">4.5</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(186.1</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #ffffff;">&#160;</td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: left; margin-left: 16.2pt; text-indent: -7.2pt;">Other comprehensive loss before reclassifications</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(61.0</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(61.0</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: left; margin-left: 16.2pt; text-indent: -7.2pt;">Amounts reclassified from AOCI</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">&#8212;</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">8.4</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(0.1</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">8.3</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #ffffff;">&#160;</td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Net current period other comprehensive income (loss)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(61.0</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; 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vertical-align: bottom; padding-bottom: 2px; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff;">&#160;</td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(52.7</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 2px; text-align: left; background-color: #cceeff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: left; margin-left: 7.2pt; text-indent: -7.2pt;">Balance as of September 30, 2018</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">$</div></td><td valign="bottom" style="width: 9%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">(165.1</div></td><td nowrap="nowrap" valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; font-family: 'Times New Roman';">)</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom; padding-bottom: 4px; background-color: #ffffff;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #ffffff;"><div style="font-size: 10pt; 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This segment also supplies chromite and leonardite and operates more than 25 mining or production facilities worldwide. Performance Materials [Member] A component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements related to refractories segment. Refractories segment produces and markets monolithic and shaped refractory materials and specialty products, services and application and measurement equipment, and calcium metal and metallurgical wire products. Refractories [Member] A component of an enterprise representing facts about an entire consolidated business entity disaggregated by business or economic activities related to specialty minerals segment. Specialty Minerals segment produces and sells the synthetic mineral product precipitated calcium carbonate ("PCC") and processed mineral product quicklime ("lime"), and mines mineral ores then processes and sells natural mineral products, primarily limestone and talc. Specialty Minerals [Member] Revenue from external customers from sale of Ground Calcium Carbonate products during the period. Ground Calcium Carbonate [Member] Ground Calcium Carbonate [Member] Revenue from external customers from sale of Metallurgical products during the period. Metallurgical Products [Member] Revenue from external customers from sale of Environmental Products during the period. Environmental Products [Member] Revenue from external customers from sale of Building Materials Products during the period. Building Materials [Member] Building Materials [Member] Revenue from external customers from sale of Specialty PCC products during the period. Specialty PCC [Member] Revenue from external customers from sale of Refractory products during the period. Refractory Products [Member] Revenue from external customers from sale of Household, Personal Care and Specialty Products during the period. Household, Personal Care and Specialty Products [Member] Household, Personal Care & Specialty Products [Member] Revenue from external customers from sale of Talc products during the period. Talc [Member] Revenue from external customers from sale of Metalcasting products during the period. Metalcasting [Member] Revenue from external customers from sale of Paper PCC products during the period. Paper PCC [Member] Amount of corporate headquarter items not allocated to segments. Unallocated corporate expenses Unallocated corporate expenses Amount of accrued expenses due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued expenses Accrued expenses The amount of mineral rights recognized as of the acquisition date. Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Mineral rights Mineral rights Cumulative number of claims dismissed. Loss Contingency, Claims Dismissed, Cumulative Number Cumulative number of cases dismissed Refers to number of cases claim liability during the period. Number of Cases Claim Liability Number of cases claim liability Refers to number of cases which no period of alleged exposure has been stated by the plaintiffs. Number of cases with no alleged exposure Represents the aggregation and reporting of combined amounts of individually immaterial business combinations that were completed during the period. AMCOL International Corporation [Member] AMCOL International Corporation [Member] Refers to number of allege liability during the period. Number of Allege Liability Number of allege liability The administrative consent order which includes provisions requiring investigation and remediation of contamination associated with historic use of polychlorinated biphenyls (PCBs) at a specific site owned and/or operated by the entity. Administrative Consent Order For Contamination Associated with Historic Use of PCBs [Member] Administrative Consent Order for Contamination Associated with Historic Use of PCBs [Member] The administrative consent order which requires the installation of a groundwater contamination system at a specific site owned and/or operated by the entity. Administrative Consent Order For Installation of Groundwater Contamination System [Member] Administrative Consent Order for Installation of Groundwater Contamination System [Member] Low-end of the range estimate of the cost of wastewater treatment facilities upgrade at the entity's Adams, Massachusetts plant. Estimated cost of wastewater treatment upgrades, lower range High-end of the range estimate of the cost of wastewater treatment facilities upgrade at the entity's Adams, Massachusetts plant. Estimated cost of wastewater treatment upgrades, upper range Refers to the settlement amount received from US government against consent decree. Consent Decree Settlement Consent decree paid by US government The risk of loss arises with respect to exposure to silica containing materials which actually or allegedly resulted in damages suffered by the injured party. Silica Cases [Member] The risk of loss arises with respect to exposure to asbestos containing materials which actually or allegedly resulted in damages suffered by the injured party. Asbestos Cases [Member] Statement of Income [Abstract] Statements of Income [Abstract] The debt modification costs and fees. Debt modification costs and fees Debt modification costs and fees Document and Entity Information [Abstract] Amount of reasonable estimate for income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) Provisional income tax benefit Finite-Lived Intangible Assets [Abstract] Finite-Lived Intangible Assets [Abstract] Antidilutive Securities Excluded from Earnings Per Share Calculation [Abstract] EX-101.PRE 13 mtx-20180930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 14 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - shares
 9 Months Ended
Sep. 30, 2018
Oct. 16, 2018
Document and Entity Information [Abstract]    
Entity Registrant Name MINERALS TECHNOLOGIES INC  
Entity Central Index Key 0000891014  
Current Fiscal Year End Date --12-31  
Entity Filer Category Large Accelerated Filer  
Entity Small Business false  
Entity Emerging Growth Company false  
Entity Ex Transition Period false  
Entity Common Stock, Shares Outstanding   35,261,391
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Sep. 30, 2018  
Document Fiscal Year Focus 2018  
Document Fiscal Period Focus Q3  
XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Statements of Income [Abstract]        
Total net sales $ 464.1 $ 424.4 $ 1,360.1 $ 1,243.5
Total cost of sales 344.9 305.2 1,011.5 890.9
Production margin 119.2 119.2 348.6 352.6
Marketing and administrative expenses 45.4 45.2 135.1 132.8
Research and development expenses 5.0 5.9 17.5 17.8
Acquisition-related transaction and integration costs 0.3 0.5 1.7 2.8
Restructuring and other items, net 0.3 0.4 0.7 0.9
Income from operations 68.2 67.2 193.6 198.3
Interest expense, net (11.7) (10.5) (33.9) (32.5)
Debt modification costs and fees 0.0 0.0 0.0 (3.9)
Pension settlement costs (3.6) 0.0 (3.6) 0.0
Other non-operating deductions, net (0.9) (2.1) (0.5) (4.7)
Total non-operating deductions, net (16.2) (12.6) (38.0) (41.1)
Income before provision for taxes and equity in earnings 52.0 54.6 155.6 157.2
Provision for taxes on income 9.7 12.1 29.3 35.6
Equity in earnings of affiliates, net of tax 0.6 0.4 2.9 0.7
Consolidated net income 42.9 42.9 129.2 122.3
Less: Net income attributable to non-controlling interests 1.0 1.2 3.3 3.0
Net income attributable to Minerals Technologies Inc. (MTI) $ 41.9 $ 41.7 $ 125.9 $ 119.3
Basic:        
Income from continuing operations attributable to MTI (in dollars per share) $ 1.19 $ 1.18 $ 3.57 $ 3.40
Diluted:        
Income from continuing operations attributable to MTI (in dollars per share) 1.18 1.17 3.54 3.35
Cash dividends declared per common share (in dollars per share) $ 0.05 $ 0.05 $ 0.15 $ 0.15
Shares used in computation of earnings per share:        
Basic (in shares) 35.3 35.3 35.3 35.1
Diluted (in shares) 35.6 35.6 35.6 35.6
Product [Member]        
Statements of Income [Abstract]        
Total net sales $ 444.9 $ 405.4 $ 1,302.1 $ 1,187.9
Total cost of sales 332.1 293.0 972.4 854.7
Service [Member]        
Statements of Income [Abstract]        
Total net sales 19.2 19.0 58.0 55.6
Total cost of sales $ 12.8 $ 12.2 $ 39.1 $ 36.2
XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Consolidated net income $ 42.9 $ 42.9 $ 129.2 $ 122.3
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (23.1) 8.0 (62.4) 33.8
Pension and postretirement plan adjustments 4.6 1.0 8.4 3.7
Unrealized gains (losses) on derivatives (0.4) 0.1 (0.1) (0.2)
Total other comprehensive income (loss), net of tax (18.9) 9.1 (54.1) 37.3
Total comprehensive income including non-controlling interests 24.0 52.0 75.1 159.6
Comprehensive income attributable to non-controlling interests (0.6) (1.3) (1.8) (3.9)
Comprehensive income attributable to MTI $ 23.4 $ 50.7 $ 73.3 $ 155.7
XML 17 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
 [1]
Dec. 31, 2017
 [2]
Current assets:    
Cash and cash equivalents $ 206.9 $ 212.2
Short-term investments, at cost which approximates market 4.3 2.7
Accounts receivable, net 410.5 383.0
Inventories 243.4 219.3
Prepaid expenses and other current assets 38.5 35.0
Total current assets 903.6 852.2
Property, plant and equipment 2,254.5 2,219.6
Less accumulated depreciation and depletion (1,148.1) (1,158.3)
Property, plant and equipment, net 1,106.4 1,061.3
Goodwill 808.1 779.3
Intangible assets 210.3 196.5
Deferred income taxes 26.1 25.6
Other assets and deferred charges 58.0 55.5
Total assets 3,112.5 2,970.4
Current liabilities:    
Short-term debt 108.3 6.3
Current maturities of long-term debt 3.0 3.8
Accounts payable 184.7 179.0
Other current liabilities 124.0 120.9
Total current liabilities 420.0 310.0
Long-term debt, net of unamortized discount and deferred financing costs 946.1 959.8
Deferred income taxes 164.5 159.4
Accrued pension and post-retirement benefits 136.4 155.0
Other non-current liabilities 103.9 107.1
Total liabilities 1,770.9 1,691.3
Shareholders' equity:    
Common stock 4.9 4.9
Additional paid-in capital 429.6 422.7
Retained earnings 1,727.9 1,607.2
Accumulated other comprehensive loss (238.8) (186.1)
Less common stock held in treasury (613.4) (597.0)
Total MTI shareholders' equity 1,310.2 1,251.7
Non-controlling interests 31.4 27.4
Total shareholders' equity 1,341.6 1,279.1
Total liabilities and shareholders' equity $ 3,112.5 $ 2,970.4
[1] Unaudited
[2] Condensed from audited financial statements
XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Operating Activities:    
Consolidated net income $ 129.2 $ 122.3
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, depletion and amortization 71.0 67.0
Non-cash debt modification fees 0.0 1.8
Non-cash pension settlement costs 3.6 0.0
Other non-cash items 0.0 8.9
Pension plan funding (18.6) (5.4)
Net changes in operating assets and liabilities (51.8) (44.0)
Net cash provided by operating activities 133.4 150.6
Investing Activities:    
Purchases of property, plant and equipment, net (56.4) (54.2)
Acquisition of business, net of cash acquired (122.5) 0.0
Proceeds from sales of assets 0.4 1.3
Proceeds from sale of short-term investments 3.3 2.8
Purchases of short-term investments (5.6) (3.5)
Other investing activities (0.1) (0.9)
Net cash used in investing activities (180.9) (54.5)
Financing Activities:    
Debt issuance costs (1.4) 0.0
Repayment of long-term debt (27.4) (84.9)
Issuance of short-term debt 113.0 0.0
Repayment of short-term debt (11.0) (0.2)
Purchase of common shares for treasury (16.4) (0.7)
Proceeds from issuance of stock under option plan 2.2 14.4
Excess tax benefits related to stock incentive programs (3.1) (3.6)
Dividends paid to non-controlling interests (1.6) (2.4)
Capital contribution by non-controlling interests 3.7 0.0
Cash dividends paid (5.3) (5.3)
Net cash provided by (used in) financing activities 52.7 (82.7)
Effect of exchange rate changes on cash and cash equivalents (10.5) 9.8
Net increase (decrease) in cash and cash equivalents (5.3) 23.2
Cash and cash equivalents at beginning of period 212.2 [1] 188.5
Cash and cash equivalents at end of period 206.9 [2] 211.7
Supplemental disclosure of cash flow information:    
Interest paid 34.6 28.9
Income taxes paid $ 28.9 $ 35.5
[1] Condensed from audited financial statements
[2] Unaudited
XML 19 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Summary of Significant Accounting Policies
 9 Months Ended
Sep. 30, 2018
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]  
Basis of Presentation and Summary of Significant Accounting Policies
Note 1.  Basis of Presentation and Summary of Significant Accounting Policies

The accompanying unaudited condensed consolidated financial statements have been prepared by management of Minerals Technologies Inc. (the "Company", "MTI", "we", or "us") in accordance with the rules and regulations of the United States Securities and Exchange Commission. Accordingly, certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles have been condensed or omitted. Therefore, these financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company's Annual Report on Form 10-K for the year ended December 31, 2017. In the opinion of management, all adjustments, consisting solely of normal recurring adjustments necessary for a fair presentation of the financial information for the periods indicated, have been included. The results for the three-month and nine-month periods ended September 30, 2018 are not necessarily indicative of the results that may be expected for the year ending December 31, 2018.

Certain reclassifications were made to prior year amounts to conform to current year presentation as a result of the adoption of ASU 2017-07.

Company Operations

The Company is a resource- and technology-based company that develops, produces and markets worldwide a broad range of specialty mineral, mineral-based and synthetic mineral products and supporting systems and services.

The Company has four reportable segments: Performance Materials, Specialty Minerals, Refractories and Energy Services.

–
The Performance Materials segment is a leading global supplier of bentonite and bentonite-related products, chromite and leonardite. This segment also provides products for non-residential construction, environmental and infrastructure projects worldwide, serving customers engaged in a broad range of construction projects.

–
The Specialty Minerals segment produces and sells the synthetic mineral product precipitated calcium carbonate ("PCC") and processed mineral product quicklime ("lime"), and mines mineral ores then processes and sells natural mineral products, primarily limestone and talc.

–
The Refractories segment produces and markets monolithic and shaped refractory materials and specialty products, services and application and measurement equipment, and calcium metal and metallurgical wire products.

–
The Energy Services segment provides services to improve the production, costs, compliance, and environmental impact of activities performed in the oil and gas industry. This segment offers a range of patented and unpatented technologies, products and services to the upstream and downstream oil and gas sector throughout the world.

Use of Estimates

The Company employs accounting policies that are in accordance with U.S. generally accepted accounting principles and require management to make estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reported period. Significant estimates include those related to revenue recognition, valuation of long-lived assets, goodwill and other intangible assets, income taxes, including valuation allowances, and pension plan assumptions. Actual results could differ from those estimates.

Recently Issued Accounting Standards

Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASUs) to the FASB's Accounting Standards Codification. The Company considers the applicability and impact of all ASUs. ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on our consolidated financial position and results of operations.

Leases

In February 2016, the FASB issued ASU 2016-02, "Leases", which requires lessees to recognize most leases on-balance sheet, thereby increasing their reported assets and liabilities, in some cases very significantly. Lessor accounting remains substantially similar to current U.S. GAAP. ASU 2016-02 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2018. ASU 2016-02 mandates a modified retrospective transition method for all entities. The Company has made considerable progress in completing its assessment of the impact of this standard. The Company has performed a high level analysis of its current lease portfolio and has established a cross-functional project team to assist in the implementation of this ASU.  We have assembled an inventory of our current leases, are developing processes and tools, including lease management software, to implement the new standard, and are identifying and designing changes to internal controls. Based on the current status of this assessment, the adoption of this standard is not expected to have a material impact on the Company's financial statements.

Intangibles – Goodwill and Other

In January 2017, the FASB issued ASU 2017-04, "Intangibles-Goodwill and Other: Simplifying the Test for Goodwill Impairment", which no longer requires an entity to perform a hypothetical purchase price allocation to measure goodwill impairment. Instead, goodwill will be measured using the difference between the carrying amount and the fair value of the reporting unit. The standard is effective for the interim and annual periods beginning on or after December 15, 2019, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements. We are currently evaluating the timing of adoption of this standard.

Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income

In February 2018, the FASB issued ASU 2018-02, "Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income", which allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the U.S. Tax Cuts and Jobs Act. The standard is effective for the interim and annual periods beginning after December 15, 2018, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Retirement Benefits

In August 2018, the FASB issued ASU 2018-14, "Compensation – Retirement Benefits – Defined Benefit Plans – General:  Disclosure Framework – Changes to the Disclosure Requirements for Defined Benefit Plans," which removes disclosures that no longer are considered cost beneficial, clarifies the specific requirements of certain disclosures and adds disclosure requirements identified as relevant.  The standard is effective for annual periods beginning after December 15, 2020, with early adoption permitted.  We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Fair Value Measurement

In August 2018, the FASB issued ASU 2018-13, "Fair Value Measurement:  Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement," which eliminates, amends and adds disclosure requirements for fair value measurement.  The standard is effective for the interim and annual periods beginning after December 15, 2019, with early adoption permitted.  We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Recently Adopted Accounting Standards

On January 1, 2018, the Company adopted the provisions of ASU No. 2014-09, "Revenue from Contracts with Customers". The underlying principle is that an entity will recognize revenue to depict the transfer of goods or services to customers at an amount that the entity expects to be entitled to in exchange for those goods or services. The standard provides a five-step analysis of transactions to determine when and how revenue is recognized. The standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity's contracts with customers. The Company has elected to use the cumulative effect transition method and there has not been a change to our previously reported financial results.
Under ASC 606, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration we expect to receive in exchange for those goods or services. We measure revenue based on the consideration specified in the customer arrangement and revenue is recognized when the performance obligations in the customer arrangement are satisfied. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. The transaction price of a contract is allocated to each distinct performance obligation and recognized as revenue when or as, the customer receives the benefit of the performance obligation. Customers typically receive the benefit as goods are delivered and services are performed.

We utilized a comprehensive approach to assess the impact of the standard on our contract portfolio by reviewing our current accounting policies and practices to identify potential differences that would result from applying the new requirements to our revenue contracts, including evaluation of our performance obligations, principal versus agent considerations and variable consideration. We completed our contract and business process reviews and implemented changes to our controls to support recognition and disclosures under the new standard. We recognize revenue when our performance obligation is satisfied. See Note 2 to the Condensed Consolidated Financial Statements.

On January 1, 2018, the Company adopted the provisions of ASU 2017-07, "Compensation – Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost", which requires companies to present the service cost component of the net benefit cost in the same line items in which they report compensation cost. All other components of net periodic benefit cost will be presented outside operating income. The provisions have been applied retrospectively for the income statement presentation requirements. Prior to the adoption of the standard, the Company classified all net periodic benefit costs within operating costs, primarily within "Marketing and administrative expenses" on the Condensed Consolidated Statement of Income. The line item classification changes required by the standard did not impact the Company's pre-tax earnings or net income; however, "Income from operations" and "Other non-operating income (deductions), net" changed by immaterial offsetting amounts. As a result of the accounting change, the Company reclassified approximately $0.4 million and $1.3 million from marketing and administrative expenses to other deductions for the three and nine month periods ended October 1, 2017  to conform to the current year presentation.

On January 1, 2018, the Company early adopted the provisions of ASU 2017-12, "Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities," which improves and simplifies existing standard to allow companies to better reflect their risk management activities in the financial statements. The standard expands the ability to hedge nonfinancial and financial risk components, eliminates the requirement to separately measure and recognize hedge ineffectiveness and eases requirements of an entity's assessment of hedge effectiveness. The adoption of this standard did not have an impact on the Company's financial statements.

On January 1, 2018, the Company adopted the provisions of ASU 2017-01, "Business Combinations," which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, disposals, goodwill, and consolidation. The adoption of this new standard did not have an impact on the Company's financial statements.
XML 20 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers
 9 Months Ended
Sep. 30, 2018
Revenue from Contracts with Customers [Abstract]  
Revenue from Contracts with Customers
Note 2.  Revenue from Contracts with Customers

The Company's revenues are primarily derived from the sale of products. Our primary performance obligation (the sale of products) is satisfied upon shipment or delivery to our customers based on written sales terms, which is also when control is transferred. In most of the Company's PCC contracts, the price per ton is based upon the total number of tons sold to the customer during the year. Under these contracts, the price billed to the customer for shipments during the year is based on periodic estimates of the total annual volume that will be sold to such customer. Revenues are adjusted at the end of each year to reflect the actual volume sold. The Company also has consignment arrangements with certain customers in our Refractories segment. Revenues for these transactions are recorded when the consigned products are consumed by the customer and control is transferred to the customer.

Revenue from sales of equipment, primarily in our Refractories segment, is recorded upon completion of installation and control is transferred to the customer. Revenue from services is recorded when the services have been performed.

Revenue from long-term construction, primarily in our Energy Services segment, where our performance obligations are satisfied in phases, is recognized over time using certain output measures based on the measurement of the value transferred to the customer, including milestones achieved.
 
The following table disaggregates our revenue by major source (product line) for the three and nine month periods ended September 30, 2018 and October 1, 2017 :

 (millions of dollars)
 
Three Months Ended
  
Nine Months Ended
 
Net Sales
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Metalcasting
 
$
77.8
  
$
73.6
  
$
245.8
  
$
215.9
 
Household, Personal Care and Specialty Products
  
71.9
   
42.5
   
179.2
   
123.3
 
Environmental Products
  
26.3
   
21.6
   
64.2
   
51.8
 
Building Materials
  
18.0
   
19.9
   
54.9
   
57.5
 
Basic Minerals
  
25.5
   
31.2
   
77.2
   
90.5
 
Performance Materials
  
219.5
   
188.8
   
621.3
   
539.0
 
                 
Paper PCC
  
93.1
   
96.3
   
284.6
   
282.0
 
Specialty PCC
  
16.9
   
16.4
   
51.2
   
50.8
 
Ground Calcium Carbonate
  
23.0
   
22.3
   
70.7
   
67.1
 
Talc
  
13.3
   
12.7
   
40.3
   
41.0
 
Specialty Minerals
  
146.3
   
147.7
   
446.8
   
440.9
 
                 
Refractory Products
  
66.7
   
56.6
   
195.7
   
169.4
 
Metallurgical Products
  
12.4
   
12.3
   
38.3
   
38.6
 
Refractories
  
79.1
   
68.9
   
234.0
   
208.0
 
                 
Energy Services
  
19.2
   
19.0
   
58.0
   
55.6
 
                 
Total
 
$
464.1
  
$
424.4
  
$
1,360.1
  
$
1,243.5
 
XML 21 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combination
 9 Months Ended
Sep. 30, 2018
Business Combination [Abstract]  
Business Combination
Note 3.  Business Combination

On April 30, 2018, the Company completed the acquisition of Sivomatic Holding B.V. ("Sivomatic"), a leading European supplier of premium pet litter products. Sivomatic is a vertically integrated manufacturer, with production facilities in the Netherlands, Austria and Turkey. With a leading position in premier clumping products, Sivomatic's product portfolio spans the range of pet litter derived from bentonite, sourced predominantly from wholly-owned mines in Turkey. The results of Sivomatic are included in our Performance Materials segment. Sivomatic has approximately 115 employees and generated revenue of €73 million in 2017. The acquisition was financed through a combination of cash on hand and borrowings under the Company's credit facilities. The fair value of the total consideration transferred, net of cash acquired, was $122.5 million.

The acquisition has been accounted for using the acquisition method of accounting, which requires, among other things, that we recognize the assets acquired and liabilities assumed at their respective fair values as of the acquisition date. As of September 30, 2018, the purchase price allocation remains preliminary as the Company completes its assessment of property, mineral rights, certain reserves including environmental, legal and tax matters, obligations, intangible assets and deferred taxes, as well as complete our review of Sivomatic's existing accounting policies.

The following table summarizes the Company's preliminary purchase price allocation for the Sivomatic acquisition:

 (millions of dollars)
 
Preliminary
Allocation
 
    
Accounts receivable
 
$
24.4
 
Inventories
  
15.6
 
Other current assets
  
0.6
 
Mineral rights
  
35.0
 
Plant, property and equipment
  
38.0
 
Goodwill
  
30.8
 
Intangible assets
  
20.0
 
Total assets acquired
  
164.4
 
Current maturity of long term debt
  
5.7
 
Accounts payable
  
9.0
 
Accrued expenses
  
5.8
 
Long term debt
  
5.1
 
Non-current deferred tax liability
  
16.2
 
Other non-current liabilities
  
0.1
 
Total liabilities assumed
  
41.9
 
Net assets acquired
 
$
122.5
 

The Company used the income, market, or cost approach (or a combination thereof) for the preliminary valuation, and used valuation inputs and analyses that were based on market participant assumptions. Market participants are considered to be buyers and sellers unrelated to the Company in the principal or most advantageous market for the asset or liability. For certain items, the carrying value was determined to be a reasonable approximation of fair value based on the information available.

Goodwill was calculated as the excess of the consideration transferred over the assets acquired and represents the estimated future economic benefits arising from other assets acquired that could not be individually identified and separately recognized. The goodwill is primarily attributable to fair value of expected synergies from combining the MTI and Sivomatic businesses and will be allocated to the Performance Materials segment. The allocation is expected to be completed during the first quarter of 2019. Goodwill recognized as a result of this acquisition is not deductible for tax purposes.

In connection with the acquisition, the Company recorded an additional deferred tax liability of $15.0 million with a corresponding increase to goodwill. The increase in deferred tax liability represents the tax effect of the difference between the estimated assigned fair value of the tangible and intangible assets and the tax basis of such assets.

Mineral rights were valued using discounted cash flow method, a Level 3 fair value input. Plant, property and equipment were valued using the cost method adjusted for age and deterioration, also a Level 3 fair value input.

Intangible assets acquired mainly include tradenames and customer relationships. Tradenames are a Level 3 fair value input, with an estimated useful life of 25-30 years. Customer relationships are a Level 3 fair value input, with an estimated useful life of 25-30 years.

The Company incurred $0.3 million and $1.7 million of acquisition-related costs during the three-month and nine-month periods ended September 30, 2018, which are reflected within the acquisition-related transaction and integration costs line of the Condensed Consolidated Statements of Income. We did not present pro forma and other financial information for the Sivomatic acquisition, as this is not considered to be a material business combination.
XML 22 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (EPS)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share (EPS) [Abstract]  
Earnings Per Share (EPS)
Note 4.  Earnings Per Share (EPS)

Basic earnings per share are based upon the weighted average number of common shares outstanding during the period. Diluted earnings per share are based upon the weighted average number of common shares outstanding during the period assuming the issuance of common shares for all potentially dilutive common shares outstanding.
 
The following table sets forth the computation of basic and diluted earnings per share:

  
Three Months Ended
  
Nine Months Ended
 
  
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
(in millions, except per share data)
   
    
Net income attributable to MTI
 
$
41.9
  
$
41.7
  
$
125.9
  
$
119.3
 
                 
Weighted average shares outstanding
  
35.3
   
35.3
   
35.3
   
35.1
 
Dilutive effect of stock options and stock units
  
0.3
   
0.3
   
0.3
   
0.5
 
Weighted average shares outstanding, adjusted
  
35.6
   
35.6
   
35.6
   
35.6
 
                 
Basic earnings per share attributable to MTI
 
$
1.19
  
$
1.18
  
$
3.57
  
$
3.40
 
                 
Diluted earnings per share attributable to MTI
 
$
1.18
  
$
1.17
  
$
3.54
  
$
3.35
 

Options to purchase 352,625 shares and 184,569 shares of common stock for the three-month and nine-month periods ended September 30, 2018 and October 1, 2017, respectively, were not included in the computation of diluted earnings per share because they were anti-dilutive, as the exercise prices of the options were greater than the average market price of the common shares.
XML 23 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Items, net
 9 Months Ended
Sep. 30, 2018
Restructuring and Other Items, net [Abstract]  
Restructuring and Other Items, net
Note 5.  Restructuring and Other Items, net

At September 30, 2018, the Company had $3.9 million included within accrued liabilities in the Condensed Consolidated Balance Sheet for cash expenditures needed to satisfy remaining obligations under workforce reduction initiatives. The Company expects to pay these amounts by the end of December 2018.

The following table is a reconciliation of our restructuring liability balance as of September 30, 2018 :

(millions of dollars)
   
Restructuring liability, December 31, 2017
 
$
8.1
 
Additional provisions
  
0.7
 
Cash payments
  
(4.9
)
Restructuring liability,  September 30, 2018
 
$
3.9
 
XML 24 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes
 9 Months Ended
Sep. 30, 2018
Income Taxes [Abstract]  
Income Taxes
Note 6.  Income Taxes

During the fourth quarter of 2017, the U.S. Tax Cuts and Jobs Act ("U.S. Tax Reform"), was enacted in the United States. Amongst its many provisions, U.S. Tax Reform reduced the U.S. corporate income tax rate from 35% to 21%, effective January 1, 2018, and created a territorial tax system with a one-time mandatory tax on previously deferred foreign earnings of U.S. subsidiaries. As a result of the enactment of U.S. Tax Reform, we recognized a provisional net tax benefit of $47.3 million in the fourth quarter of 2017. We are applying the guidance in Staff Account Bulletin No. 118 ("SAB 118"), Income Tax Accounting Implications of the Tax Cuts and Jobs Act, issued by the Securities and Exchange Commission, when accounting for the enactment-date effects of U.S. Tax Reform. As permitted by SAB No. 118, some elements of the tax expense recorded in the fourth quarter of 2017 due to the enactment of U.S. Tax Reform were based on reasonable estimates and considered provisional. The Company is continuing to collect and analyze detailed information about the earnings and profits of its non-U.S. subsidiaries, the related taxes paid, the amounts which could be repatriated, the foreign taxes which may be incurred on repatriation and the associated impact of these items under U.S. Tax Reform. The Company may record adjustments to refine those estimates during the measurement period, as additional analysis is completed. See Note 5 to our consolidated financial statements in the Company's Annual Report on Form 10-K for the year ended December 31, 2017 for further information on this provisional net tax benefit. No adjustments to the provisional net tax benefit were recorded during the nine months ended September 30, 2018.

U.S. Tax Reform also created a new requirement that certain income earned by foreign subsidiaries, known as global intangible low-tax income ("GILTI"), must be included in the gross income of their U.S. shareholder. The FASB allows an accounting policy election of either recognizing deferred taxes for temporary differences expected to reverse as GILTI in future years or recognizing such taxes as a current-period expense when incurred. Given the complexity of the GILTI provisions, we are still evaluating the effects of the GILTI provisions and have not yet determined our accounting policy. At September 30, 2018, because we are still evaluating the GILTI provisions and our analysis of future taxable income that is subject to GILTI, we have included GILTI related to current-year operations only in our estimated annual effective tax rate and have not provided additional GILTI on deferred items.
 
The recorded impact of U.S. Tax Reform is provisional and the final amount may differ, possibly materially, due to, among other things, changes in estimates, interpretations and assumptions we made, changes in IRS interpretations, the issuances of new guidance, legislative actions, or related interpretations in response to U.S. Tax Reform and future actions by states within the United States that have not conformed their tax laws to U.S. Tax Reform.

As of September 30, 2018, the Company had approximately $15.7 million of total unrecognized income tax benefits. Included in this amount were a total of $12.1 million of unrecognized income tax benefits that, if recognized, would affect the Company's effective tax rate. While it is expected that the amount of unrecognized tax benefits will change in the next 12 months, the Company does not expect the change to have a significant impact on the results of operations or the financial position of the Company.

The Company's accounting policy is to recognize interest and penalties accrued relating to unrecognized income tax benefits as part of its provision for income taxes. The Company had a net increase of approximately $0.2 million and $0.7 million during the three and nine-months ended September 30, 2018 and had an accrued balance of $2.3 million of interest and penalties as of September 30, 2018.

The Company operates in multiple taxing jurisdictions, both within and outside the U.S. In certain situations, a taxing authority may challenge positions that the Company has adopted in its income tax filings. The Company, with a few exceptions (none of which are material), is no longer subject to income tax examinations by tax authorities for years prior to 2010.

Provision for taxes was $9.7 million and $29.3 million during the three and nine-months ended September 30, 2018, respectively. The effective tax rate was 18.8% as compared to 22.6% in the prior year. The lower effective tax rate was primarily due to U.S. Tax Reform.
XML 25 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories
 9 Months Ended
Sep. 30, 2018
Inventories [Abstract]  
Inventories
Note 7.  Inventories

The following is a summary of inventories by major category:

 (millions of dollars)
 
Sep. 30,
2018
  
Dec. 31,
2017
 
    
Raw materials
 
$
91.9
  
$
82.5
 
Work-in-process
  
12.0
   
7.9
 
Finished goods
  
97.0
   
92.3
 
Packaging and supplies
  
42.5
   
36.6
 
Total inventories
 
$
243.4
  
$
219.3
 
XML 26 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets
 9 Months Ended
Sep. 30, 2018
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Other Intangible Assets
Note 8.  Goodwill and Other Intangible Assets

Goodwill and other intangible assets with indefinite lives are not amortized, but instead are assessed for impairment, at least annually. The carrying amount of goodwill was $808.1 million, and $779.3 million as of September 30, 2018 and December 31, 2017, respectively. The net change in goodwill since December 31, 2017 was primarily attributable to the acquisition of Sivomatic (see Note 3 to the Condensed Consolidated Financial Statements) and to the impact of foreign exchange.
 
Intangible assets subject to amortization as of September 30, 2018 and December 31, 2017 were as follows:

     
Sep. 30,
2018
  
Dec. 31
2017
 
 (millions of dollars)
 
Weighted Average
Useful Life
(Years)
  
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Gross
Carrying
Amount
  
Accumulated
Amortization
 
       
Tradenames
  
34
  
$
209.8
  
$
24.6
  
$
199.8
  
$
20.7
 
Technology
  
12
   
18.8
   
6.0
   
18.8
   
4.8
 
Patents and trademarks
  
17
   
6.4
   
5.5
   
6.4
   
5.3
 
Customer relationships
  
30
   
14.5
   
3.1
   
4.5
   
2.2
 
   
28
  
$
249.5
  
$
39.2
  
$
229.5
  
$
33.0
 

The weighted average amortization period for acquired intangible assets subject to amortization is approximately 28 years. Estimated amortization expense is $2.2 million for the remainder of 2018, $34.8 million for 2019–2022 and $173.3 million thereafter.
XML 27 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Financial Instruments
 9 Months Ended
Sep. 30, 2018
Derivative Financial Instruments [Abstract]  
Derivative Financial Instruments
Note 9.  Derivative Financial Instruments

As a multinational corporation with operations throughout the world, the Company is exposed to certain market risks. The Company uses a variety of practices to manage these market risks, including, when considered appropriate, derivative financial instruments. The Company's objective is to offset gains and losses resulting from interest rates and foreign currency exposures with gains and losses on the derivative contracts used to hedge them. The Company uses derivative financial instruments only for risk management and not for trading or speculative purposes.

By using derivative financial instruments to hedge exposures to changes in interest rates and foreign currencies, the Company exposes itself to credit risk and market risk. Credit risk is the risk that the counterparty will fail to perform under the terms of the derivative contract. When the fair value of a derivative contract is positive, the counterparty owes the Company, which creates credit risk for the Company. When the fair value of a derivative contract is negative, the Company owes the counterparty, and therefore, it does not face any credit risk. The Company minimizes the credit risk in derivative instruments by entering into transactions with major financial institutions.

Market risk is the adverse effect on the value of a financial instrument that results from a change in interest rates, currency exchange rates, or commodity prices. The market risk associated with interest rate and forward exchange contracts is managed by establishing and monitoring parameters that limit the types and degree of market risk that may be undertaken.

For derivative instruments that are designated and qualify as cash flow hedges, the Company records the effective portion of the gain or loss in accumulated other comprehensive income (loss) as a separate component of shareholders' equity. The Company subsequently reclassifies the effective portion of gain or loss into earnings in the period during which the hedged transaction is recognized in earnings.

For derivative instruments that are designated and qualify as net investment hedges, the Company records the effective portion of the gain or loss in accumulated other comprehensive income (loss) as a separate component of shareholders' equity.

The Company utilizes interest rate swaps to limit exposure to market fluctuations on floating-rate debt. In the second quarter of 2018, the Company entered into a floating to fixed interest rate swap for a notional amount of $150 million. The fair value of this swap is a liability of $0.2 million at September 30, 2018 and is recorded in other non-current liabilities on the Condensed Consolidated Balance Sheet. In addition, in the second quarter of 2016, the Company entered into a floating to fixed interest rate swap with an initial aggregate notional amount of $300 million. The notional amount was $157 million at September 30, 2018. The fair value of this swap is an asset of $3.7 million at September 30, 2018 and is recorded in other non-current assets on the Condensed Consolidated Balance Sheet. These interest rate swaps are designated as cash flow hedges. The gains and losses associated with these interest rate swaps are recorded in accumulated other comprehensive income (loss).

To protect the value of our investments in our foreign operations against adverse changes in foreign currency exchange rates, the Company from time to time hedges a portion of our net investment in one or more of our foreign subsidiaries. During the second quarter of 2018, the Company entered into a cross currency rate swap with a total notional value of $150 million to exchange monthly fixed-rate interest payments in U.S. dollars for monthly fixed-rate interest rate payments in Euros. This contract matures in May 2023 and requires the exchange of Euros and U.S. dollar principal payments upon maturity. The fair value of this swap is a liability of $0.5 million at September 30, 2018 and is recorded in other non-current liabilities on the Condensed Consolidated Balance Sheet. Changes in the fair value of this instrument are recognized in accumulated other comprehensive income (loss) to offset the change in the carrying amount of the net investment being hedged. Amounts are reclassified out of accumulated other comprehensive income (loss) into earnings when the hedged net investment is either sold or substantially liquidated.
 
Assets and liabilities measured at fair value are based on one or more of three valuation techniques. The three valuation techniques are as follows:

●
Market approach - prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities.
●
Cost approach - amount that would be required to replace the service capacity of an asset or replacement cost.
●
Income approach - techniques to convert future amounts to a single present amount based on market expectations, including present value techniques, option-pricing and other models.

The Company primarily applies the income approach for interest rate derivatives for recurring fair value measurements and attempts to utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs.

The fair value of our interest rate swap contracts are determined based on inputs that are readily available in public markets or can be derived from information available in publicly quoted markets and are categorized as Level 2.
XML 28 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Debt and Commitments
 9 Months Ended
Sep. 30, 2018
Long-Term Debt and Commitments [Abstract]  
Long-Term Debt and Commitments
Note 10.  Long-Term Debt and Commitments

The following is a summary of long-term debt:

 (millions of dollars)
 
Sep. 30,
2018
  
Dec. 31,
2017
 
    
Term Loan Facility-Variable Tranche due February 14, 2024, net of unamortized discount and deferred financing costs of $20.2 million and $22.7 million
 
$
637.8
  
$
655.3
 
Term Loan Facility- Fixed Tranche due May 9, 2021, net of unamortized discount of $0.4 million and $0.5 million
  
299.6
   
299.5
 
Netherlands Term Loan due 2020
  
4.1
   
—
 
Netherlands Term Loan due 2022
  
1.5
   
—
 
Japan Loan Facilities
  
5.1
   
5.6
 
China Loan Facilities
  
1.0
   
3.2
 
Total
  
949.1
   
963.6
 
Less: Current maturities
  
3.0
   
3.8
 
Long-term debt
 
$
946.1
  
$
959.8
 

On May 9, 2014, in connection with the acquisition of AMCOL International Corporation ("AMCOL"), the Company entered into a credit agreement providing for a $1.560 billion senior secured term loan facility (the "Term Facility") and a $200 million senior secured revolving credit facility (the "Revolving Facility" and, together with the Term Facility, the "Facilities").

On June 23, 2015, the Company entered into an amendment (the "First Amendment") to the credit agreement to reprice the $1.378 billion then outstanding on the Term Facility. As amended, the Term Facility had a $1.078 billion floating rate tranche and a $300 million fixed rate tranche. On February 14, 2017, the Company entered into an amendment (the "Second Amendment") to the credit agreement to reprice the $788 million floating rate tranche then outstanding, which extended the maturity and lowered the interest costs by 75 basis points. On April 18, 2018, the Company entered into an amendment (the "Third Amendment") to the credit agreement to refinance the Revolving Facility. As amended, the Revolving Facility has been increased to $300 million in aggregate commitments. Following the amendments, the loans outstanding under the floating rate tranche of the Term Facility will mature on February 14, 2024, the loans outstanding under the fixed rate tranche of the Term Facility will mature on May 9, 2021 and the loans outstanding (if any) and commitments under the Revolving Facility will mature and terminate, as the case may be, on April 18, 2023. Loans under the floating rate tranche of the Term Facility bear interest at a rate equal to an adjusted LIBOR rate (subject to a floor of 0.75%) plus an applicable margin equal to 2.25% per annum. Loans under the fixed rate tranche of the Term Facility bear interest at a rate of 4.75%. Loans under the Revolving Facility bear interest at a rate equal to an adjusted LIBOR rate plus an applicable margin equal to 1.625% per annum. Such rates are subject to decrease by up to 25 basis points in the event that, and for so long as, the Company's net leverage ratio (as defined in the credit agreement) is less than certain thresholds. The floating rate tranche of the Term Facility was issued at par and the fixed rate tranche of the Term Facility was issued at a 0.25% discount in connection with the First Amendment. The variable rate tranche of the Term Facility was issued at a 0.25% discount in connection with the Second Amendment. The variable rate tranche has a 1% required amortization per year. The Company will pay certain fees under the credit agreement, including customary annual administration fees. The obligations of the Company under the Facilities are unconditionally guaranteed jointly and severally by, subject to certain exceptions, all material domestic subsidiaries of the Company (the "Guarantors") and secured, subject to certain exceptions, by a security interest in substantially all of the assets of the Company and the Guarantors.
 
The credit agreement contains certain customary affirmative and negative covenants that limit or restrict the ability of the Company and its restricted subsidiaries to enter into certain transactions or take certain actions. In addition, the credit agreement contains a financial covenant that requires the Company, if on the last day of any fiscal quarter loans or letters of credit were outstanding under the Revolving Facility (excluding up to $15 million of letters of credit), to maintain a maximum net leverage ratio (as defined in the credit agreement) of, initially, 5.25 to 1.00 for the four fiscal quarters preceding such day. Such maximum net leverage ratio requirement is subject to decrease during the duration of the facility to a minimum level (when applicable) of 3.50 to 1.00.

As of September 30, 2018, there were $103 million in outstanding loans and $8.9 million in letters of credit outstanding under the Revolving Facility. The Company is in compliance with all the covenants associated with the Revolving Facility as of the end of the period covered by this report.

The Company has committed loan facilities for the funding of new manufacturing facilities in China. In addition, the Company has a committed loan facility in Japan. As of September 30, 2018, on a combined basis, $6.1 million was outstanding under these loan facilities. Principal will be repaid in accordance with the payment schedules ending in 2021. The Company repaid $2.7 million on these loans during the first nine months of 2018.

As part of the Sivomatic acquisition, the Company assumed $10.7 million in long-term debt, recorded at fair value, consisting of two term loans, one of which matures in 2020 and the other of which matures in 2022. These loans carry an interest rate of Euribor plus 2.0% and have quarterly repayments. During the second and third quarters of 2018, the Company repaid $4.8 million on these loans.

As of September 30, 2018, the Company had $36.6 million in uncommitted short-term bank credit lines, of which approximately $5.3 million was in use.
XML 29 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans
 9 Months Ended
Sep. 30, 2018
Benefit Plans [Abstract]  
Benefit Plans
Note 11.  Benefit Plans

The Company and its subsidiaries have pension plans covering the majority of eligible employees on a contributory or non-contributory basis. The Company also provides postretirement health care and life insurance benefits for the majority of its U.S. retired employees. Disclosures for the U.S. plans have been combined with those outside of the U.S. as the international plans do not have significantly different assumptions, and together represent less than 25% of our total benefit obligation.

Components of Net Periodic Benefit Cost


  
Pension Benefits
 
  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Service cost
 
$
1.9
  
$
1.4
  
$
5.8
  
$
5.5
 
Interest cost
  
3.2
   
3.0
   
9.3
   
9.2
 
Expected return on plan assets
  
(5.0
)
  
(4.5
)
  
(14.6
)
  
(13.6
)
Amortization:
                
Prior service cost
  
0.1
   
0.5
   
0.3
   
1.7
 
Recognized net actuarial loss
  
2.9
   
2.1
   
8.4
   
6.3
 
Pension settlement loss
  
3.6
   
—
   
3.6
   
—
 
Net periodic benefit cost
 
$
6.7
  
$
2.5
  
$
12.8
  
$
9.1
 

  
Other Benefits
 
  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Service cost
 
$
0.1
  
$
0.1
  
$
0.2
  
$
0.2
 
Interest cost
  
—
   
0.1
   
0.1
   
0.2
 
Amortization:
                
Prior service cost
  
(0.2
)
  
(0.8
)
  
(0.7
)
  
(2.3
)
Recognized net actuarial (gain) loss
  
(0.2
)
  
(0.1
)
  
(0.5
)
  
(0.2
)
Net periodic benefit cost
 
$
(0.3
)
 
$
(0.7
)
 
$
(0.9
)
 
$
(2.1
)

Amortization amounts of prior service costs and recognized net actuarial losses are recorded, net of tax, as increases to accumulated other comprehensive income.

The Company expects to contribute approximately $24.0 million to its pension plans and $0.5 million to its other postretirement benefit plans in 2018. As of September 30, 2018, $18.6 million has been contributed to the pension plans and approximately $0.1 million has been contributed to the other postretirement benefit plans.

Included in net periodic benefit cost for the three-month and nine-month periods ended September 30, 2018 are non-cash pension settlement costs of $3.6 million associated with our pension plans in the U.S.

On January 1, 2018, the Company retrospectively adopted the provisions of ASU 2017-07, "Compensation – Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost". Under the new standard, the Company classifies all net periodic benefit costs within the "Other non-operating income (deductions), net" line item on the consolidated statement of income. The line item classification changes required by the standard did not impact the Company's pre-tax earnings or net income; however, "Income from operations" and "Other non-operating income (deductions), net" changed by immaterial offsetting amounts.
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Comprehensive Income
 9 Months Ended
Sep. 30, 2018
Comprehensive Income [Abstract]  
Comprehensive Income
Note 12.  Comprehensive Income

The following table summarizes the amounts reclassified out of accumulated other comprehensive loss attributable to the Company:

  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Amortization of pension items:
            
Pre-tax amount
 
$
6.2
  
$
1.7
  
$
11.1
  
$
5.5
 
Tax
  
(1.6
)
  
(0.7
)
  
(2.7
)
  
(1.8
)
Net of tax
 
$
4.6
  
$
1.0
  
$
8.4
  
$
3.7
 

The pre-tax amounts in the table above are included within the components of net periodic pension benefit cost (see Note 11 to the Condensed Consolidated Financial Statements) and the tax amounts are included within the provision for taxes on income line within the Condensed Consolidated Statements of Income.
 
The major components of accumulated other comprehensive loss, net of related tax, attributable to MTI are as follows:

 (millions of dollars)
 
Foreign Currency
Translation Adjustment
  
Unrecognized
Pension Costs
  
Net Gain (Loss)
on Derivatives
  
Total
 
    
Balance as of December 31, 2017
 
$
(104.1
)
 
$
(86.5
)
 
$
4.5
  
$
(186.1
)
                 
Other comprehensive loss before reclassifications
  
(61.0
)
  
—
   
—
   
(61.0
)
Amounts reclassified from AOCI
  
—
   
8.4
   
(0.1
)
  
8.3
 
Net current period other comprehensive income (loss)
  
(61.0
)
  
8.4
   
(0.1
)
  
(52.7
)
Balance as of September 30, 2018
 
$
(165.1
)
 
$
(78.1
)
 
$
4.4
  
$
(238.8
)
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Accounting for Asset Retirement Obligations
 9 Months Ended
Sep. 30, 2018
Accounting for Asset Retirement Obligations [Abstract]  
Accounting for Asset Retirement Obligations
Note 13.  Accounting for Asset Retirement Obligations

The Company records asset retirement obligations for situations in which the Company will be required to incur costs to retire tangible long-lived assets. The fair value of the liability for an asset retirement obligation is recognized in the period in which it is incurred if a reasonable estimate of fair value can be made.

The Company also records liabilities related to land reclamation as a part of asset retirement obligations. The Company mines various minerals using a surface mining process that requires the removal of overburden. In certain areas and under various governmental regulations, the Company is obligated to restore the land comprising each mining site to its original condition at the completion of the mining activity. The obligation is adjusted to reflect the passage of time, mining activities, and changes in estimated future cash outflows.

The following is a reconciliation of asset retirement obligations as of September 30, 2018:

(millions of dollars)
   
Asset retirement liability, December 31, 2017
 
$
22.1
 
Accretion expense
  
0.8
 
Other
  
0.4
 
Payments
  
(1.0
)
Foreign currency translation
  
(0.5
)
Asset retirement liability, September 30, 2018
 
$
21.8
 

The asset retirement costs are capitalized as part of the carrying amount of the associated asset. The current portion of the liability of approximately $0.4 million is included in other current liabilities and the long-term portion of the liability of approximately $21.4 million is included in other non-current liabilities in the Condensed Consolidated Balance Sheet as of September 30, 2018.
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Contingencies
 9 Months Ended
Sep. 30, 2018
Contingencies [Abstract]  
Contingencies
Note 14.  Contingencies

The Company is party to a number of lawsuits arising in the normal course of our business.

Certain of the Company's subsidiaries are among numerous defendants in a number of cases seeking damages for exposure to silica or to asbestos containing materials. The Company currently has three pending silica cases and 29 pending asbestos cases. To date, 1,493 silica cases and 54 asbestos cases have been dismissed, not including any lawsuits against AMCOL or American Colloid Company dismissed prior to our acquisition of AMCOL. Four new asbestos cases were filed during the third quarter of 2018. No asbestos or silica cases were dismissed during the period. Most of these claims do not provide adequate information to assess their merits, the likelihood that the Company will be found liable, or the magnitude of such liability, if any. Additional claims of this nature may be made against the Company or its subsidiaries. At this time management anticipates that the amount of the Company's liability, if any, and the cost of defending such claims, will not have a material effect on its financial position or results of operations.

 The Company has settled only one silica lawsuit, for a nominal amount, and no asbestos lawsuits to date (not including any that may have been settled by AMCOL prior to completion of the acquisition). We are unable to state an amount or range of amounts claimed in any of the lawsuits because state court pleading practices do not require identifying the amount of the claimed damage. The aggregate cost to the Company for the legal defense of these cases since inception continues to be insignificant. The majority of the costs of defense for these cases, excluding cases against AMCOL, are reimbursed by Pfizer Inc. pursuant to the terms of certain agreements entered into in connection with the Company's initial public offering in 1992. The Company is entitled to indemnification, pursuant to agreement, for sales prior to the initial public offering. Of the 29 pending asbestos cases, 24 of the non-AMCOL cases are subject to indemnification, in whole or in part, because the plaintiffs claim liability based on sales of products that occurred either entirely before the initial public offering, or both before and after the initial public offering. In two of the three remaining non-AMCOL cases, the plaintiffs have not alleged dates of exposure, and in the third remaining non-AMCOL case, exposure is alleged to have been after the Company's initial public offering in 1992. The remaining cases involve AMCOL only, so no Pfizer indemnity is available. Our experience has been that the Company is not liable to plaintiffs in any of these lawsuits and the Company does not expect to pay any settlements or jury verdicts in these lawsuits.
 
Environmental Matters

On April 9, 2003, the Connecticut Department of Environmental Protection issued an administrative consent order relating to our Canaan, Connecticut, plant where both our Refractories segment and Specialty Minerals segment have operations. We agreed to the order, which includes provisions requiring investigation and remediation of contamination associated with historic use of polychlorinated biphenyls ("PCBs") and mercury at a portion of the site. We have completed the required investigations and submitted several reports characterizing the contamination and assessing site-specific risks. We are awaiting regulators' approval of the risk assessment report, which will form the basis for a proposal by the Company concerning eventual remediation.

We believe that the most likely form of overall site remediation will be to leave the existing contamination in place (with some limited soil removal), encapsulate it, and monitor the effectiveness of the encapsulation. We anticipate that a substantial portion of the remediation cost will be borne by the United States based on its involvement at the site from 1942 – 1964, as historic documentation indicates that PCBs and mercury were first used at the facility at a time of U.S. government ownership for production of materials needed by the military. Pursuant to a Consent Decree entered on October 24, 2014, the United States paid the Company $2.3 million in the 4th quarter of 2014 to resolve the Company's claim for response costs for investigation and initial remediation activities at this facility through October 24, 2014. Contribution by the United States to any future costs of investigation or additional remediation has, by agreement, been left unresolved. Though the cost of the likely remediation remains uncertain pending completion of the phased remediation decision process, we have estimated that the Company's share of the cost of the encapsulation and limited soil removal described above would approximate $0.4 million, which has been accrued as of September 30, 2018.

The Company is evaluating options for upgrading the wastewater treatment facilities at its Adams, Massachusetts plant. This work has been undertaken pursuant to an administrative Consent Order originally issued by the Massachusetts Department of Environmental Protection ("DEP") on June 18, 2002. This order was amended on June 1, 2009 and on June 2, 2010. The amended Order includes the investigation by January 1, 2022 of options for ensuring that the facility's wastewater treatment ponds will not result in unpermitted discharge to groundwater. Additional requirements of the amendment include the submittal by July 1, 2022 of a plan for closure of a historic lime solids disposal area. Preliminary engineering reviews completed in 2005 indicate that the estimated cost of wastewater treatment upgrades to operate this facility beyond 2024 may be between $6 million and $8 million. The Company estimates that the remaining remediation costs would approximate $0.4 million, which has been accrued as of September 30, 2018.

The Company and its subsidiaries are not party to any other material pending legal proceedings, other than routine litigation incidental to their businesses.
XML 33 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Non-controlling interests
 9 Months Ended
Sep. 30, 2018
Non-controlling interests [Abstract]  
Non-controlling interests
Note 15.  Non-controlling interests

The following is a reconciliation of beginning and ending total equity, equity attributable to MTI, and equity attributable to non-controlling interests:

  
Equity Attributable to MTI
       
 (millions of dollars)
 
Common
Stock
  
Additional
Paid-in Capital
  
Retained
Earnings
  
Accumulated Other
Comprehensive Income (Loss)
  
Treasury
Stock
  
Non-controlling
Interests
  
Total
 
    
Balance as of December 31, 2017
 
$
4.9
  
$
422.7
  
$
1,607.2
  
$
(186.1
)
 
$
(597.0
)
 
$
27.4
  
$
1,279.1
 
                             
Net income
  
—
   
—
   
125.9
   
—
   
—
   
3.3
   
129.2
 
Other comprehensive income (loss)
  
—
   
—
   
—
   
(52.7
)
  
—
   
(1.4
)
  
(54.1
)
Dividends declared
  
—
   
—
   
(5.3
)
  
—
   
—
   
—
   
(5.3
)
Dividends to non-controlling interests
  
—
   
—
   
—
   
—
   
—
   
(1.6
)
  
(1.6
)
Capital contribution from non-controlling interests
  
—
   
—
   
—
   
—
   
—
   
3.7
   
3.7
 
Issuance of shares pursuant to employee stock compensation plans
  
—
   
2.2
   
—
   
—
   
—
   
—
   
2.2
 
Stock based compensation
  
—
   
4.7
   
—
   
—
   
—
   
—
   
4.7
 
Purchase of common stock
  
—
   
—
   
—
   
—
   
(16.4
)
  
—
   
(16.4
)
Balance as of September 30, 2018
 
$
4.9
  
$
429.6
  
$
1,727.9
  
$
(238.8
)
 
$
(613.4
)
 
$
31.4
  
$
1,341.6
 

The income attributable to non-controlling interests for the nine-month periods ended September 30, 2018 and October 1, 2017 was from continuing operations. The remainder of income was attributable to MTI.
XML 34 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Related Information
 9 Months Ended
Sep. 30, 2018
Segment and Related Information [Abstract]  
Segment and Related Information
Note 16.  Segment and Related Information

On a regular basis, the Company reviews its segments and the approach used by the chief operating decision maker to assess performance and allocate resources. The Company has four reportable segments: Performance Materials, Specialty Minerals, Refractories and Energy Services. See Note 1 to the Condensed Consolidated Financial Statements. Segment information for the three and nine-month periods ended September 30, 2018 and October 1, 2017  is as follows:

  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Net Sales
            
Performance Materials
 
$
219.5
  
$
188.8
  
$
621.3
  
$
539.0
 
Specialty Minerals
  
146.3
   
147.7
   
446.8
   
440.9
 
Refractories
  
79.1
   
68.9
   
234.0
   
208.0
 
Energy Services
  
19.2
   
19.0
   
58.0
   
55.6
 
Total
 
$
464.1
  
$
424.4
  
$
1,360.1
  
$
1,243.5
 
 
                 
Income from Operations
                
Performance Materials
 
$
31.8
  
$
30.6
  
$
87.6
  
$
91.6
 
Specialty Minerals
  
25.0
   
26.6
   
74.2
   
77.9
 
Refractories
  
11.5
   
9.9
   
34.6
   
29.6
 
Energy Services
  
1.1
   
2.3
   
3.3
   
4.8
 
Total
 
$
69.4
  
$
69.4
  
$
199.7
  
$
203.9
 

A reconciliation of the totals reported for the operating segments to the applicable line items in the condensed consolidated financial statements is as follows:

  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Income from operations for reportable segments
 
$
69.4
  
$
69.4
  
$
199.7
  
$
203.9
 
Acquisition-related transaction and integration costs
  
(0.3
)
  
(0.5
)
  
(1.7
)
  
(2.8
)
Unallocated corporate expenses
  
(0.9
)
  
(1.7
)
  
(4.4
)
  
(2.8
)
Consolidated income from operations
  
68.2
   
67.2
   
193.6
   
198.3
 
Non-operating deductions, net
  
(16.2
)
  
(12.6
)
  
(38.0
)
  
(41.1
)
Income from continuing operations before provision for taxes on income
 
$
52.0
  
$
54.6
  
$
155.6
  
$
157.2
 

The Company's sales by product category are as follows:

  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
             
Metalcasting
 
$
77.8
   
73.6
   
245.8
   
215.9
 
Household, Personal Care & Specialty Products
  
71.9
   
42.5
   
179.2
   
123.3
 
Environmental Products
  
26.3
   
21.6
   
64.2
   
51.8
 
Building Materials
  
18.0
   
19.9
   
54.9
   
57.5
 
Basic Minerals
  
25.5
   
31.2
   
77.2
   
90.5
 
Paper PCC
  
93.1
   
96.3
   
284.6
   
282.0
 
Specialty PCC
  
16.9
   
16.4
   
51.2
   
50.8
 
Ground Calcium Carbonate
  
23.0
   
22.3
   
70.7
   
67.1
 
Talc
  
13.3
   
12.7
   
40.3
   
41.0
 
Refractory Products
  
66.7
   
56.6
   
195.7
   
169.4
 
Metallurgical Products
  
12.4
   
12.3
   
38.3
   
38.6
 
Energy Services
  
19.2
   
19.0
   
58.0
   
55.6
 
Total
 
$
464.1
  
$
424.4
  
$
1,360.1
  
$
1,243.5
 
XML 35 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
 9 Months Ended
Sep. 30, 2018
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]  
Use of Estimates
Use of Estimates

The Company employs accounting policies that are in accordance with U.S. generally accepted accounting principles and require management to make estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reported period. Significant estimates include those related to revenue recognition, valuation of long-lived assets, goodwill and other intangible assets, income taxes, including valuation allowances, and pension plan assumptions. Actual results could differ from those estimates.
Recently Issued Accounting Standards
Recently Issued Accounting Standards

Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASUs) to the FASB's Accounting Standards Codification. The Company considers the applicability and impact of all ASUs. ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on our consolidated financial position and results of operations.

Leases

In February 2016, the FASB issued ASU 2016-02, "Leases", which requires lessees to recognize most leases on-balance sheet, thereby increasing their reported assets and liabilities, in some cases very significantly. Lessor accounting remains substantially similar to current U.S. GAAP. ASU 2016-02 is effective for public business entities for annual and interim periods in fiscal years beginning after December 15, 2018. ASU 2016-02 mandates a modified retrospective transition method for all entities. The Company has made considerable progress in completing its assessment of the impact of this standard. The Company has performed a high level analysis of its current lease portfolio and has established a cross-functional project team to assist in the implementation of this ASU.  We have assembled an inventory of our current leases, are developing processes and tools, including lease management software, to implement the new standard, and are identifying and designing changes to internal controls. Based on the current status of this assessment, the adoption of this standard is not expected to have a material impact on the Company's financial statements.

Intangibles – Goodwill and Other

In January 2017, the FASB issued ASU 2017-04, "Intangibles-Goodwill and Other: Simplifying the Test for Goodwill Impairment", which no longer requires an entity to perform a hypothetical purchase price allocation to measure goodwill impairment. Instead, goodwill will be measured using the difference between the carrying amount and the fair value of the reporting unit. The standard is effective for the interim and annual periods beginning on or after December 15, 2019, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements. We are currently evaluating the timing of adoption of this standard.

Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income

In February 2018, the FASB issued ASU 2018-02, "Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income", which allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the U.S. Tax Cuts and Jobs Act. The standard is effective for the interim and annual periods beginning after December 15, 2018, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Retirement Benefits

In August 2018, the FASB issued ASU 2018-14, "Compensation – Retirement Benefits – Defined Benefit Plans – General:  Disclosure Framework – Changes to the Disclosure Requirements for Defined Benefit Plans," which removes disclosures that no longer are considered cost beneficial, clarifies the specific requirements of certain disclosures and adds disclosure requirements identified as relevant.  The standard is effective for annual periods beginning after December 15, 2020, with early adoption permitted.  We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Fair Value Measurement

In August 2018, the FASB issued ASU 2018-13, "Fair Value Measurement:  Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement," which eliminates, amends and adds disclosure requirements for fair value measurement.  The standard is effective for the interim and annual periods beginning after December 15, 2019, with early adoption permitted.  We are currently evaluating the timing of adoption of this standard. The adoption of this standard is not expected to have a material impact on the Company's financial statements.

Recently Adopted Accounting Standards

On January 1, 2018, the Company adopted the provisions of ASU No. 2014-09, "Revenue from Contracts with Customers". The underlying principle is that an entity will recognize revenue to depict the transfer of goods or services to customers at an amount that the entity expects to be entitled to in exchange for those goods or services. The standard provides a five-step analysis of transactions to determine when and how revenue is recognized. The standard also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity's contracts with customers. The Company has elected to use the cumulative effect transition method and there has not been a change to our previously reported financial results.
Under ASC 606, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration we expect to receive in exchange for those goods or services. We measure revenue based on the consideration specified in the customer arrangement and revenue is recognized when the performance obligations in the customer arrangement are satisfied. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer. The transaction price of a contract is allocated to each distinct performance obligation and recognized as revenue when or as, the customer receives the benefit of the performance obligation. Customers typically receive the benefit as goods are delivered and services are performed.

We utilized a comprehensive approach to assess the impact of the standard on our contract portfolio by reviewing our current accounting policies and practices to identify potential differences that would result from applying the new requirements to our revenue contracts, including evaluation of our performance obligations, principal versus agent considerations and variable consideration. We completed our contract and business process reviews and implemented changes to our controls to support recognition and disclosures under the new standard. We recognize revenue when our performance obligation is satisfied. See Note 2 to the Condensed Consolidated Financial Statements.

On January 1, 2018, the Company adopted the provisions of ASU 2017-07, "Compensation – Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost", which requires companies to present the service cost component of the net benefit cost in the same line items in which they report compensation cost. All other components of net periodic benefit cost will be presented outside operating income. The provisions have been applied retrospectively for the income statement presentation requirements. Prior to the adoption of the standard, the Company classified all net periodic benefit costs within operating costs, primarily within "Marketing and administrative expenses" on the Condensed Consolidated Statement of Income. The line item classification changes required by the standard did not impact the Company's pre-tax earnings or net income; however, "Income from operations" and "Other non-operating income (deductions), net" changed by immaterial offsetting amounts. As a result of the accounting change, the Company reclassified approximately $0.4 million and $1.3 million from marketing and administrative expenses to other deductions for the three and nine month periods ended October 1, 2017  to conform to the current year presentation.

On January 1, 2018, the Company early adopted the provisions of ASU 2017-12, "Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities," which improves and simplifies existing standard to allow companies to better reflect their risk management activities in the financial statements. The standard expands the ability to hedge nonfinancial and financial risk components, eliminates the requirement to separately measure and recognize hedge ineffectiveness and eases requirements of an entity's assessment of hedge effectiveness. The adoption of this standard did not have an impact on the Company's financial statements.

On January 1, 2018, the Company adopted the provisions of ASU 2017-01, "Business Combinations," which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, disposals, goodwill, and consolidation. The adoption of this new standard did not have an impact on the Company's financial statements.
XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
 9 Months Ended
Sep. 30, 2018
Revenue from Contracts with Customers [Abstract]  
Disaggregation of Revenue
The following table disaggregates our revenue by major source (product line) for the three and nine month periods ended September 30, 2018 and October 1, 2017 :

 (millions of dollars)
 
Three Months Ended
  
Nine Months Ended
 
Net Sales
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Metalcasting
 
$
77.8
  
$
73.6
  
$
245.8
  
$
215.9
 
Household, Personal Care and Specialty Products
  
71.9
   
42.5
   
179.2
   
123.3
 
Environmental Products
  
26.3
   
21.6
   
64.2
   
51.8
 
Building Materials
  
18.0
   
19.9
   
54.9
   
57.5
 
Basic Minerals
  
25.5
   
31.2
   
77.2
   
90.5
 
Performance Materials
  
219.5
   
188.8
   
621.3
   
539.0
 
                 
Paper PCC
  
93.1
   
96.3
   
284.6
   
282.0
 
Specialty PCC
  
16.9
   
16.4
   
51.2
   
50.8
 
Ground Calcium Carbonate
  
23.0
   
22.3
   
70.7
   
67.1
 
Talc
  
13.3
   
12.7
   
40.3
   
41.0
 
Specialty Minerals
  
146.3
   
147.7
   
446.8
   
440.9
 
                 
Refractory Products
  
66.7
   
56.6
   
195.7
   
169.4
 
Metallurgical Products
  
12.4
   
12.3
   
38.3
   
38.6
 
Refractories
  
79.1
   
68.9
   
234.0
   
208.0
 
                 
Energy Services
  
19.2
   
19.0
   
58.0
   
55.6
 
                 
Total
 
$
464.1
  
$
424.4
  
$
1,360.1
  
$
1,243.5
 
XML 37 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combination (Tables)
 9 Months Ended
Sep. 30, 2018
Business Combination [Abstract]  
Preliminary Purchase Price Allocation for the Sivomatic Acquisition
The following table summarizes the Company's preliminary purchase price allocation for the Sivomatic acquisition:

 (millions of dollars)
 
Preliminary
Allocation
 
    
Accounts receivable
 
$
24.4
 
Inventories
  
15.6
 
Other current assets
  
0.6
 
Mineral rights
  
35.0
 
Plant, property and equipment
  
38.0
 
Goodwill
  
30.8
 
Intangible assets
  
20.0
 
Total assets acquired
  
164.4
 
Current maturity of long term debt
  
5.7
 
Accounts payable
  
9.0
 
Accrued expenses
  
5.8
 
Long term debt
  
5.1
 
Non-current deferred tax liability
  
16.2
 
Other non-current liabilities
  
0.1
 
Total liabilities assumed
  
41.9
 
Net assets acquired
 
$
122.5
 
XML 38 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (EPS) (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share (EPS) [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share:

  
Three Months Ended
  
Nine Months Ended
 
  
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
(in millions, except per share data)
   
    
Net income attributable to MTI
 
$
41.9
  
$
41.7
  
$
125.9
  
$
119.3
 
                 
Weighted average shares outstanding
  
35.3
   
35.3
   
35.3
   
35.1
 
Dilutive effect of stock options and stock units
  
0.3
   
0.3
   
0.3
   
0.5
 
Weighted average shares outstanding, adjusted
  
35.6
   
35.6
   
35.6
   
35.6
 
                 
Basic earnings per share attributable to MTI
 
$
1.19
  
$
1.18
  
$
3.57
  
$
3.40
 
                 
Diluted earnings per share attributable to MTI
 
$
1.18
  
$
1.17
  
$
3.54
  
$
3.35
 
XML 39 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Items, net (Tables)
 9 Months Ended
Sep. 30, 2018
Restructuring and Other Items, net [Abstract]  
Reconciliation of Restructuring Liability
The following table is a reconciliation of our restructuring liability balance as of September 30, 2018 :

(millions of dollars)
   
Restructuring liability, December 31, 2017
 
$
8.1
 
Additional provisions
  
0.7
 
Cash payments
  
(4.9
)
Restructuring liability,  September 30, 2018
 
$
3.9
 
XML 40 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories (Tables)
 9 Months Ended
Sep. 30, 2018
Inventories [Abstract]  
Inventories by Major Category
The following is a summary of inventories by major category:

 (millions of dollars)
 
Sep. 30,
2018
  
Dec. 31,
2017
 
    
Raw materials
 
$
91.9
  
$
82.5
 
Work-in-process
  
12.0
   
7.9
 
Finished goods
  
97.0
   
92.3
 
Packaging and supplies
  
42.5
   
36.6
 
Total inventories
 
$
243.4
  
$
219.3
 
XML 41 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill and Other Intangible Assets [Abstract]  
Intangible Assets Subject to Amortization
Intangible assets subject to amortization as of September 30, 2018 and December 31, 2017 were as follows:

     
Sep. 30,
2018
  
Dec. 31
2017
 
 (millions of dollars)
 
Weighted Average
Useful Life
(Years)
  
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Gross
Carrying
Amount
  
Accumulated
Amortization
 
       
Tradenames
  
34
  
$
209.8
  
$
24.6
  
$
199.8
  
$
20.7
 
Technology
  
12
   
18.8
   
6.0
   
18.8
   
4.8
 
Patents and trademarks
  
17
   
6.4
   
5.5
   
6.4
   
5.3
 
Customer relationships
  
30
   
14.5
   
3.1
   
4.5
   
2.2
 
   
28
  
$
249.5
  
$
39.2
  
$
229.5
  
$
33.0
 
XML 42 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Debt and Commitments (Tables)
 9 Months Ended
Sep. 30, 2018
Long-Term Debt and Commitments [Abstract]  
Long Term Debt
The following is a summary of long-term debt:

 (millions of dollars)
 
Sep. 30,
2018
  
Dec. 31,
2017
 
    
Term Loan Facility-Variable Tranche due February 14, 2024, net of unamortized discount and deferred financing costs of $20.2 million and $22.7 million
 
$
637.8
  
$
655.3
 
Term Loan Facility- Fixed Tranche due May 9, 2021, net of unamortized discount of $0.4 million and $0.5 million
  
299.6
   
299.5
 
Netherlands Term Loan due 2020
  
4.1
   
—
 
Netherlands Term Loan due 2022
  
1.5
   
—
 
Japan Loan Facilities
  
5.1
   
5.6
 
China Loan Facilities
  
1.0
   
3.2
 
Total
  
949.1
   
963.6
 
Less: Current maturities
  
3.0
   
3.8
 
Long-term debt
 
$
946.1
  
$
959.8
 
XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans (Tables)
 9 Months Ended
Sep. 30, 2018
Benefit Plans [Abstract]  
Net Periodic Benefit Cost
Components of Net Periodic Benefit Cost


  
Pension Benefits
 
  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Service cost
 
$
1.9
  
$
1.4
  
$
5.8
  
$
5.5
 
Interest cost
  
3.2
   
3.0
   
9.3
   
9.2
 
Expected return on plan assets
  
(5.0
)
  
(4.5
)
  
(14.6
)
  
(13.6
)
Amortization:
                
Prior service cost
  
0.1
   
0.5
   
0.3
   
1.7
 
Recognized net actuarial loss
  
2.9
   
2.1
   
8.4
   
6.3
 
Pension settlement loss
  
3.6
   
—
   
3.6
   
—
 
Net periodic benefit cost
 
$
6.7
  
$
2.5
  
$
12.8
  
$
9.1
 

  
Other Benefits
 
  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Service cost
 
$
0.1
  
$
0.1
  
$
0.2
  
$
0.2
 
Interest cost
  
—
   
0.1
   
0.1
   
0.2
 
Amortization:
                
Prior service cost
  
(0.2
)
  
(0.8
)
  
(0.7
)
  
(2.3
)
Recognized net actuarial (gain) loss
  
(0.2
)
  
(0.1
)
  
(0.5
)
  
(0.2
)
Net periodic benefit cost
 
$
(0.3
)
 
$
(0.7
)
 
$
(0.9
)
 
$
(2.1
)
XML 44 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2018
Comprehensive Income [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss, Net of Related Tax
The following table summarizes the amounts reclassified out of accumulated other comprehensive loss attributable to the Company:

  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Amortization of pension items:
            
Pre-tax amount
 
$
6.2
  
$
1.7
  
$
11.1
  
$
5.5
 
Tax
  
(1.6
)
  
(0.7
)
  
(2.7
)
  
(1.8
)
Net of tax
 
$
4.6
  
$
1.0
  
$
8.4
  
$
3.7
 
Accumulated Other Comprehensive Loss, Net of Related Tax, Attributable to MTI
The major components of accumulated other comprehensive loss, net of related tax, attributable to MTI are as follows:

 (millions of dollars)
 
Foreign Currency
Translation Adjustment
  
Unrecognized
Pension Costs
  
Net Gain (Loss)
on Derivatives
  
Total
 
    
Balance as of December 31, 2017
 
$
(104.1
)
 
$
(86.5
)
 
$
4.5
  
$
(186.1
)
                 
Other comprehensive loss before reclassifications
  
(61.0
)
  
—
   
—
   
(61.0
)
Amounts reclassified from AOCI
  
—
   
8.4
   
(0.1
)
  
8.3
 
Net current period other comprehensive income (loss)
  
(61.0
)
  
8.4
   
(0.1
)
  
(52.7
)
Balance as of September 30, 2018
 
$
(165.1
)
 
$
(78.1
)
 
$
4.4
  
$
(238.8
)
XML 45 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting for Asset Retirement Obligations (Tables)
 9 Months Ended
Sep. 30, 2018
Accounting for Asset Retirement Obligations [Abstract]  
Reconciliation of Asset Retirement Obligations
The following is a reconciliation of asset retirement obligations as of September 30, 2018:

(millions of dollars)
   
Asset retirement liability, December 31, 2017
 
$
22.1
 
Accretion expense
  
0.8
 
Other
  
0.4
 
Payments
  
(1.0
)
Foreign currency translation
  
(0.5
)
Asset retirement liability, September 30, 2018
 
$
21.8
 
XML 46 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Non-controlling interests (Tables)
 9 Months Ended
Sep. 30, 2018
Non-controlling interests [Abstract]  
Total Equity, Equity Attributable to MTI, and Equity Attributable to Noncontrolling Interests
The following is a reconciliation of beginning and ending total equity, equity attributable to MTI, and equity attributable to non-controlling interests:

  
Equity Attributable to MTI
       
 (millions of dollars)
 
Common
Stock
  
Additional
Paid-in Capital
  
Retained
Earnings
  
Accumulated Other
Comprehensive Income (Loss)
  
Treasury
Stock
  
Non-controlling
Interests
  
Total
 
    
Balance as of December 31, 2017
 
$
4.9
  
$
422.7
  
$
1,607.2
  
$
(186.1
)
 
$
(597.0
)
 
$
27.4
  
$
1,279.1
 
                             
Net income
  
—
   
—
   
125.9
   
—
   
—
   
3.3
   
129.2
 
Other comprehensive income (loss)
  
—
   
—
   
—
   
(52.7
)
  
—
   
(1.4
)
  
(54.1
)
Dividends declared
  
—
   
—
   
(5.3
)
  
—
   
—
   
—
   
(5.3
)
Dividends to non-controlling interests
  
—
   
—
   
—
   
—
   
—
   
(1.6
)
  
(1.6
)
Capital contribution from non-controlling interests
  
—
   
—
   
—
   
—
   
—
   
3.7
   
3.7
 
Issuance of shares pursuant to employee stock compensation plans
  
—
   
2.2
   
—
   
—
   
—
   
—
   
2.2
 
Stock based compensation
  
—
   
4.7
   
—
   
—
   
—
   
—
   
4.7
 
Purchase of common stock
  
—
   
—
   
—
   
—
   
(16.4
)
  
—
   
(16.4
)
Balance as of September 30, 2018
 
$
4.9
  
$
429.6
  
$
1,727.9
  
$
(238.8
)
 
$
(613.4
)
 
$
31.4
  
$
1,341.6
 
XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Related Information (Tables)
 9 Months Ended
Sep. 30, 2018
Segment and Related Information [Abstract]  
Segment Information
The Company has four reportable segments: Performance Materials, Specialty Minerals, Refractories and Energy Services. See Note 1 to the Condensed Consolidated Financial Statements. Segment information for the three and nine-month periods ended September 30, 2018 and October 1, 2017  is as follows:

  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Net Sales
            
Performance Materials
 
$
219.5
  
$
188.8
  
$
621.3
  
$
539.0
 
Specialty Minerals
  
146.3
   
147.7
   
446.8
   
440.9
 
Refractories
  
79.1
   
68.9
   
234.0
   
208.0
 
Energy Services
  
19.2
   
19.0
   
58.0
   
55.6
 
Total
 
$
464.1
  
$
424.4
  
$
1,360.1
  
$
1,243.5
 
 
                 
Income from Operations
                
Performance Materials
 
$
31.8
  
$
30.6
  
$
87.6
  
$
91.6
 
Specialty Minerals
  
25.0
   
26.6
   
74.2
   
77.9
 
Refractories
  
11.5
   
9.9
   
34.6
   
29.6
 
Energy Services
  
1.1
   
2.3
   
3.3
   
4.8
 
Total
 
$
69.4
  
$
69.4
  
$
199.7
  
$
203.9
 
Reconciliation of Income From Operations Before Provision for Taxes on Income
A reconciliation of the totals reported for the operating segments to the applicable line items in the condensed consolidated financial statements is as follows:

  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
    
Income from operations for reportable segments
 
$
69.4
  
$
69.4
  
$
199.7
  
$
203.9
 
Acquisition-related transaction and integration costs
  
(0.3
)
  
(0.5
)
  
(1.7
)
  
(2.8
)
Unallocated corporate expenses
  
(0.9
)
  
(1.7
)
  
(4.4
)
  
(2.8
)
Consolidated income from operations
  
68.2
   
67.2
   
193.6
   
198.3
 
Non-operating deductions, net
  
(16.2
)
  
(12.6
)
  
(38.0
)
  
(41.1
)
Income from continuing operations before provision for taxes on income
 
$
52.0
  
$
54.6
  
$
155.6
  
$
157.2
 
Sales by Product Category
The Company's sales by product category are as follows:

  
Three Months Ended
  
Nine Months Ended
 
 (millions of dollars)
 
Sep. 30,
2018
  
Oct. 1,
2017
  
Sep. 30,
2018
  
Oct. 1,
2017
 
             
Metalcasting
 
$
77.8
   
73.6
   
245.8
   
215.9
 
Household, Personal Care & Specialty Products
  
71.9
   
42.5
   
179.2
   
123.3
 
Environmental Products
  
26.3
   
21.6
   
64.2
   
51.8
 
Building Materials
  
18.0
   
19.9
   
54.9
   
57.5
 
Basic Minerals
  
25.5
   
31.2
   
77.2
   
90.5
 
Paper PCC
  
93.1
   
96.3
   
284.6
   
282.0
 
Specialty PCC
  
16.9
   
16.4
   
51.2
   
50.8
 
Ground Calcium Carbonate
  
23.0
   
22.3
   
70.7
   
67.1
 
Talc
  
13.3
   
12.7
   
40.3
   
41.0
 
Refractory Products
  
66.7
   
56.6
   
195.7
   
169.4
 
Metallurgical Products
  
12.4
   
12.3
   
38.3
   
38.6
 
Energy Services
  
19.2
   
19.0
   
58.0
   
55.6
 
Total
 
$
464.1
  
$
424.4
  
$
1,360.1
  
$
1,243.5
 
XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Oct. 01, 2017
USD ($)
Sep. 30, 2018
USD ($)
Segment
Oct. 01, 2017
USD ($)
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]        
Number of reportable segments | Segment     4  
Operating Income (Loss) [Abstract]        
Marketing and administrative expenses $ (45.4) $ (45.2) $ (135.1) $ (132.8)
Other deductions $ (0.9) (2.1) $ (0.5) (4.7)
Accounting Standards Update 2017-07 [Member]        
Operating Income (Loss) [Abstract]        
Marketing and administrative expenses   (0.4)   (1.3)
Other deductions   $ 0.4   $ 1.3
XML 49 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Disaggregation of Revenue [Abstract]        
Net Sales $ 464.1 $ 424.4 $ 1,360.1 $ 1,243.5
Metalcasting [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 77.8 73.6 245.8 215.9
Household, Personal Care & Specialty Products [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 71.9 42.5 179.2 123.3
Environmental Products [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 26.3 21.6 64.2 51.8
Building Materials [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 18.0 19.9 54.9 57.5
Basic Minerals [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 25.5 31.2 77.2 90.5
Paper PCC [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 93.1 96.3 284.6 282.0
Specialty PCC [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 16.9 16.4 51.2 50.8
Ground Calcium Carbonate [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 23.0 22.3 70.7 67.1
Talc [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 13.3 12.7 40.3 41.0
Refractory Products [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 66.7 56.6 195.7 169.4
Metallurgical Products [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 12.4 12.3 38.3 38.6
Performance Materials [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 219.5 188.8 621.3 539.0
Performance Materials [Member] | Metalcasting [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 77.8 73.6 245.8 215.9
Performance Materials [Member] | Household, Personal Care & Specialty Products [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 71.9 42.5 179.2 123.3
Performance Materials [Member] | Environmental Products [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 26.3 21.6 64.2 51.8
Performance Materials [Member] | Building Materials [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 18.0 19.9 54.9 57.5
Performance Materials [Member] | Basic Minerals [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 25.5 31.2 77.2 90.5
Specialty Minerals [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 146.3 147.7 446.8 440.9
Specialty Minerals [Member] | Paper PCC [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 93.1 96.3 284.6 282.0
Specialty Minerals [Member] | Specialty PCC [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 16.9 16.4 51.2 50.8
Specialty Minerals [Member] | Ground Calcium Carbonate [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 23.0 22.3 70.7 67.1
Specialty Minerals [Member] | Talc [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 13.3 12.7 40.3 41.0
Refractories [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 79.1 68.9 234.0 208.0
Refractories [Member] | Refractory Products [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 66.7 56.6 195.7 169.4
Refractories [Member] | Metallurgical Products [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales 12.4 12.3 38.3 38.6
Energy Services [Member]        
Disaggregation of Revenue [Abstract]        
Net Sales $ 19.2 $ 19.0 $ 58.0 $ 55.6
XML 50 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combination (Details)
€ in Millions, $ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2018
USD ($)
Employee
Sep. 30, 2018
USD ($)
Oct. 01, 2017
USD ($)
Sep. 30, 2018
USD ($)
Oct. 01, 2017
USD ($)
Dec. 31, 2017
EUR (€)
Dec. 31, 2017
USD ($)
 [2]
Business Combination [Abstract]              
Net Sales   $ 464.1 $ 424.4 $ 1,360.1 $ 1,243.5    
Acquisition-related costs   0.3 $ 0.5 1.7 $ 2.8    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]              
Goodwill   808.1 [1]   808.1 [1]     $ 779.3
Sivomatic [Member]              
Business Combination [Abstract]              
Number of employees | Employee 115            
Net Sales | €           € 73  
Total consideration transferred, net of cash acquired $ 122.5            
Additional deferred tax liability 15.0            
Acquisition-related costs   $ 0.3   $ 1.7      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]              
Accounts receivable 24.4            
Inventories 15.6            
Other current assets 0.6            
Mineral rights 35.0            
Plant, property and equipment 38.0            
Goodwill 30.8            
Intangible assets 20.0            
Total assets acquired 164.4            
Current maturity of long term debt 5.7            
Accounts payable 9.0            
Accrued expenses 5.8            
Long term debt 5.1            
Non-current deferred tax liability 16.2            
Other non-current liabilities 0.1            
Total liabilities assumed 41.9            
Net assets acquired $ 122.5            
Sivomatic [Member] | Tradenames [Member] | Minimum [Member]              
Business Combination [Abstract]              
Estimated useful life of intangible assets acquired       25 years      
Sivomatic [Member] | Tradenames [Member] | Maximum [Member]              
Business Combination [Abstract]              
Estimated useful life of intangible assets acquired       30 years      
Sivomatic [Member] | Customer Relationships [Member] | Minimum [Member]              
Business Combination [Abstract]              
Estimated useful life of intangible assets acquired       25 years      
Sivomatic [Member] | Customer Relationships [Member] | Maximum [Member]              
Business Combination [Abstract]              
Estimated useful life of intangible assets acquired       30 years      
[1] Unaudited
[2] Condensed from audited financial statements
XML 51 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (EPS) (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Earnings Per Share (EPS) [Abstract]        
Net income attributable to MTI $ 41.9 $ 41.7 $ 125.9 $ 119.3
Weighted average shares outstanding (in shares) 35,300,000 35,300,000 35,300,000 35,100,000
Dilutive effect of stock options and stock units (in shares) 300,000 300,000 300,000 500,000
Weighted average shares outstanding, adjusted (in shares) 35,600,000 35,600,000 35,600,000 35,600,000
Basic earnings per share attributable to MTI (in dollars per share) $ 1.19 $ 1.18 $ 3.57 $ 3.40
Diluted earnings per share attributable to MTI (in dollars per share) $ 1.18 $ 1.17 $ 3.54 $ 3.35
Stock Options [Member]        
Antidilutive Securities Excluded from Earnings Per Share Calculation [Abstract]        
Anti-dilutive securities not included in the weighted average commons shares outstanding calculation (in shares) 352,625 184,569 352,625 184,569
XML 52 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Items, net (Details)
$ in Millions
 9 Months Ended
Sep. 30, 2018
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring liability, beginning of period $ 8.1
Additional provisions 0.7
Cash payments (4.9)
Restructuring liability, ending of period $ 3.9
XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Dec. 31, 2017
Income Taxes [Abstract]            
U.S. corporate income tax rate       21.00%   35.00%
Provisional income tax benefit   $ (47.3)        
Amount of unrecognized tax benefits $ 15.7     $ 15.7    
Unrecognized tax benefits that would impact effective tax rate 12.1     12.1    
Unrecognized tax benefits, net increase in penalties and interest expenses 0.2     0.7    
Unrecognized tax benefits, accrued interest and penalties 2.3     2.3    
Provision for taxes on income $ 9.7   $ 12.1 $ 29.3 $ 35.6  
Effective income tax rate       18.80% 22.60%  
XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Inventories [Abstract]    
Raw materials $ 91.9 $ 82.5
Work-in-process 12.0 7.9
Finished goods 97.0 92.3
Packaging and supplies 42.5 36.6
Total inventories $ 243.4 [1] $ 219.3 [2]
[1] Unaudited
[2] Condensed from audited financial statements
XML 55 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Goodwill and Other Intangible Assets [Abstract]    
Goodwill $ 808.1 [1] $ 779.3 [2]
Finite-Lived Intangible Assets [Abstract]    
Weighted average useful life 28 years  
Gross carrying amount $ 249.5 229.5
Accumulated amortization $ 39.2 33.0
Tradenames [Member]    
Finite-Lived Intangible Assets [Abstract]    
Weighted average useful life 34 years  
Gross carrying amount $ 209.8 199.8
Accumulated amortization $ 24.6 20.7
Technology [Member]    
Finite-Lived Intangible Assets [Abstract]    
Weighted average useful life 12 years  
Gross carrying amount $ 18.8 18.8
Accumulated amortization $ 6.0 4.8
Patents and Trademarks [Member]    
Finite-Lived Intangible Assets [Abstract]    
Weighted average useful life 17 years  
Gross carrying amount $ 6.4 6.4
Accumulated amortization $ 5.5 5.3
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Abstract]    
Weighted average useful life 30 years  
Gross carrying amount $ 14.5 4.5
Accumulated amortization $ 3.1 $ 2.2
[1] Unaudited
[2] Condensed from audited financial statements
XML 56 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets, Acquired Intangible Assets (Details) - Acquired Finite-Lived Intangible Assets [Member]
$ in Millions
 9 Months Ended
Sep. 30, 2018
USD ($)
Amortization Expense, Fiscal Year Maturity [Abstract]  
Weighted average amortization period for intangible assets subject to amortization 28 years
Estimated amortization expense, 2018 Remainder $ 2.2
Estimated amortization expense, 2019 34.8
Estimated amortization expense, 2020 34.8
Estimated amortization expense, 2021 34.8
Estimated amortization expense, 2022 34.8
Estimated amortization expense, thereafter $ 173.3
XML 57 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Financial Instruments (Details) - Cash Flow Hedges [Member] - USD ($)
$ in Millions
Sep. 30, 2018
Jul. 03, 2016
Interest Rate Swaps [Member]    
Derivative, Fair Value [Abstract]    
Notional amount $ 150.0  
Interest Rate Swaps [Member] | Other Non-current Assets [Member]    
Derivative, Fair Value [Abstract]    
Fair value of derivative assets 3.7  
Interest Rate Swaps [Member] | Other Non-current Liabilities [Member]    
Derivative, Fair Value [Abstract]    
Fair value of derivative liability 0.2  
Interest Rate Swaps [Member] | Designated [Member]    
Derivative, Fair Value [Abstract]    
Notional amount 157.0 $ 300.0
Cross Currency Rate Swap [Member]    
Derivative, Fair Value [Abstract]    
Notional amount 150.0  
Cross Currency Rate Swap [Member] | Other Non-current Liabilities [Member]    
Derivative, Fair Value [Abstract]    
Fair value of derivative liability $ 0.5  
XML 58 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Debt and Commitments (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Feb. 14, 2017
USD ($)
Sep. 30, 2018
USD ($)
Jul. 01, 2018
USD ($)
Sep. 30, 2018
USD ($)
Loan
Oct. 01, 2017
USD ($)
Dec. 31, 2017
USD ($)
Jun. 23, 2015
USD ($)
May 09, 2014
USD ($)
Debt Instruments [Abstract]                
Debt   $ 949.1   $ 949.1   $ 963.6    
Less: Current maturities   3.0 [1]   3.0 [1]   3.8 [2]    
Long-term debt   946.1 [1]   946.1 [1]   959.8 [2]    
Maximum borrowing capacity   36.6   36.6        
Repayments of long-term debt       27.4 $ 84.9      
Uncommitted short-term bank credit lines, amount outstanding   5.3   $ 5.3        
Minimum [Member]                
Debt Instruments [Abstract]                
Net leverage ratio       3.50        
Maximum [Member]                
Debt Instruments [Abstract]                
Net leverage ratio       5.25        
Sivomatic [Member]                
Debt Instruments [Abstract]                
Repayments of long-term debt   4.8 $ 4.8          
Acquisition related long-term debt       $ 10.7        
Number of term loans | Loan       2        
Euribor [Member] | Sivomatic [Member]                
Debt Instruments [Abstract]                
Basis points related to debt       2.00%        
Term Loan Facility, Due February 14, 2024 [Member]                
Debt Instruments [Abstract]                
Debt   637.8   $ 637.8   655.3    
Long-term debt, unamortized discount and deferred financing costs   20.2   $ 20.2   22.7    
Maturity date       Feb. 14, 2024        
Term Loan Facility, Due February 14, 2024 [Member] | Floating Rate Tranche [Member]                
Debt Instruments [Abstract]                
Amortization rate on notes       1.00%        
Term Loan Facility Due May 9, 2021 [Member]                
Debt Instruments [Abstract]                
Debt   299.6   $ 299.6   299.5    
Long-term debt, unamortized discount and deferred financing costs   0.4   $ 0.4   0.5    
Maturity date       May 09, 2021        
Maximum borrowing capacity               $ 1,560.0
Netherlands Term Loan Due 2020 [Member]                
Debt Instruments [Abstract]                
Debt   4.1   $ 4.1   0.0    
Maturity date       Dec. 31, 2020        
Netherlands Term Loan Due 2022 [Member]                
Debt Instruments [Abstract]                
Debt   1.5   $ 1.5   0.0    
Maturity date       Dec. 31, 2022        
Japan Loan Facilities [Member]                
Debt Instruments [Abstract]                
Debt   5.1   $ 5.1   5.6    
China Loan Facilities [Member]                
Debt Instruments [Abstract]                
Debt   $ 1.0   $ 1.0   $ 3.2    
Term Loan Facility First Amendment [Member]                
Debt Instruments [Abstract]                
Line of credit outstanding             $ 1,378.0  
Term Loan Facility First Amendment [Member] | Floating Rate Tranche [Member]                
Debt Instruments [Abstract]                
Line of credit outstanding             1,078.0  
Term Loan Facility First Amendment [Member] | Fixed Rate Tranche [Member]                
Debt Instruments [Abstract]                
Line of credit outstanding             $ 300.0  
Facility variable interest rate   0.25%   0.25%        
Term Loan Facility Second Amendment [Member] | LIBOR [Member] | Minimum [Member]                
Debt Instruments [Abstract]                
Facility variable interest rate   0.75%   0.75%        
Term Loan Facility Second Amendment [Member] | LIBOR [Member] | Maximum [Member]                
Debt Instruments [Abstract]                
Facility variable interest rate   2.25%   2.25%        
Term Loan Facility Second Amendment [Member] | Floating Rate Tranche [Member]                
Debt Instruments [Abstract]                
Line of credit outstanding $ 788.0              
Facility variable interest rate   0.25%   0.25%        
Basis points related to debt 0.75%              
Term Loan Facility Second Amendment [Member] | Fixed Rate Tranche [Member]                
Debt Instruments [Abstract]                
Facility variable interest rate   4.75%   4.75%        
Revolving Facility Third Amendment [Member]                
Debt Instruments [Abstract]                
Maximum borrowing capacity   $ 300.0   $ 300.0        
Combined Loan Facility of China and Japan [Member]                
Debt Instruments [Abstract]                
Maturity date       Dec. 31, 2021        
Debt instrument outstanding   6.1   $ 6.1        
Repayments of long-term debt       $ 2.7        
Revolving Credit Facility [Member]                
Debt Instruments [Abstract]                
Maturity date       Apr. 18, 2023        
Maximum borrowing capacity               $ 200.0
Debt instrument outstanding   103.0   $ 103.0        
Basis points related to debt       0.25%        
Letters of credit outstanding   $ 8.9   $ 8.9        
Revolving Credit Facility [Member] | LIBOR [Member]                
Debt Instruments [Abstract]                
Facility variable interest rate   1.625%   1.625%        
Letter of Credit [Member]                
Debt Instruments [Abstract]                
Letters of credit outstanding   $ 15.0   $ 15.0        
[1] Unaudited
[2] Condensed from audited financial statements
XML 59 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Benefit Plans [Abstract]        
Maximum percentage of total benefit obligation for international pension plans 25.00%   25.00%  
Amortization [Abstract]        
Pension settlement loss $ 3.6 $ 0.0 $ 3.6 $ 0.0
Pension Benefits [Member]        
Components of net periodic benefit cost [Abstract]        
Service cost 1.9 1.4 5.8 5.5
Interest cost 3.2 3.0 9.3 9.2
Expected return on plan assets (5.0) (4.5) (14.6) (13.6)
Amortization [Abstract]        
Prior service cost 0.1 0.5 0.3 1.7
Recognized net actuarial (gain) loss 2.9 2.1 8.4 6.3
Pension settlement loss 3.6 0.0 3.6 0.0
Net periodic benefit cost 6.7 2.5 12.8 9.1
Employer Contributions [Abstract]        
Expected company contribution to its benefit plans 24.0   24.0  
Company contribution to benefit plans     18.6  
Other Benefits [Member]        
Components of net periodic benefit cost [Abstract]        
Service cost 0.1 0.1 0.2 0.2
Interest cost 0.0 0.1 0.1 0.2
Amortization [Abstract]        
Prior service cost (0.2) (0.8) (0.7) (2.3)
Recognized net actuarial (gain) loss (0.2) (0.1) (0.5) (0.2)
Net periodic benefit cost (0.3) $ (0.7) (0.9) $ (2.1)
Employer Contributions [Abstract]        
Expected company contribution to its benefit plans $ 0.5   0.5  
Company contribution to benefit plans     $ 0.1  
XML 60 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income, Reclassification Out of Accumulated Other Comprehensive Loss (Details) - Pension Costs [Member] - Reclassification out of Accumulated Other Comprehensive Loss [Member] - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Amortization of pension items [Abstract]        
Pre-tax amount $ 6.2 $ 1.7 $ 11.1 $ 5.5
Tax (1.6) (0.7) (2.7) (1.8)
Net of tax $ 4.6 $ 1.0 $ 8.4 $ 3.7
XML 61 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income, Accumulated Other Comprehensive Loss, Net of Related Tax (Details)
$ in Millions
 9 Months Ended
Sep. 30, 2018
USD ($)
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]  
Balance at beginning of period $ 1,251.7 [1]
Other comprehensive loss before reclassifications (61.0)
Amounts reclassified from AOCI 8.3
Net current period other comprehensive income (loss) (52.7)
Balance at end of period 1,310.2 [2]
AOCI Attributable to Parent [Member]  
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]  
Balance at beginning of period (186.1)
Balance at end of period (238.8)
Foreign Currency Translation Adjustment [Member]  
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]  
Balance at beginning of period (104.1)
Other comprehensive loss before reclassifications (61.0)
Amounts reclassified from AOCI 0.0
Net current period other comprehensive income (loss) (61.0)
Balance at end of period (165.1)
Unrecognized Pension Costs [Member]  
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]  
Balance at beginning of period (86.5)
Other comprehensive loss before reclassifications 0.0
Amounts reclassified from AOCI 8.4
Net current period other comprehensive income (loss) 8.4
Balance at end of period (78.1)
Net Gain (Loss) on Derivatives [Member]  
Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]  
Balance at beginning of period 4.5
Other comprehensive loss before reclassifications 0.0
Amounts reclassified from AOCI (0.1)
Net current period other comprehensive income (loss) (0.1)
Balance at end of period $ 4.4
[1] Condensed from audited financial statements
[2] Unaudited
XML 62 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting for Asset Retirement Obligations (Details)
$ in Millions
 9 Months Ended
Sep. 30, 2018
USD ($)
Asset retirement obligation [Roll Forward]  
Asset retirement liability, beginning of period $ 22.1
Accretion expense 0.8
Other 0.4
Payments (1.0)
Foreign currency translation (0.5)
Asset retirement liability, ending of period 21.8
Asset retirement obligation current portion 0.4
Asset retirement obligation noncurrent portion $ 21.4
XML 63 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingencies (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Case
Sep. 30, 2018
USD ($)
Case
Oct. 24, 2014
USD ($)
Site Contingency [Abstract]      
Consent decree paid by US government | $     $ 2.3
Silica Cases [Member]      
Loss Contingency [Abstract]      
Number of pending cases 3 3  
Cumulative number of cases dismissed 1,493 1,493  
Number of cases dismissed 0    
Number of lawsuits settled   1  
Asbestos Cases [Member]      
Loss Contingency [Abstract]      
Number of pending cases 29 29  
Cumulative number of cases dismissed 54 54  
Number of new cases filed during the period 4    
Number of cases dismissed 0    
Number of lawsuits settled   0  
Number of cases claim liability   24  
Number of allege liability   3  
Number of cases with no alleged exposure   0  
Administrative Consent Order for Contamination Associated with Historic Use of PCBs [Member]      
Site Contingency [Abstract]      
Location of plant   Canaan, Connecticut  
Estimated accrued remediation cost | $ $ 0.4 $ 0.4  
Administrative Consent Order for Installation of Groundwater Contamination System [Member]      
Site Contingency [Abstract]      
Location of plant   Adams, Massachusetts  
Estimated accrued remediation cost | $ $ 0.4 $ 0.4  
Estimated cost of wastewater treatment upgrades, lower range | $   6.0  
Estimated cost of wastewater treatment upgrades, upper range | $   $ 8.0  
XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Non-controlling interests (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Noncontrolling Interest Items [Abstract]        
Balance [1]     $ 1,279.1  
Net income $ 42.9 $ 42.9 129.2 $ 122.3
Other comprehensive income (loss) (18.9) $ 9.1 (54.1) $ 37.3
Dividends declared     (5.3)  
Dividends to non-controlling interests     (1.6)  
Capital contribution from non-controlling interests     3.7  
Issuance of shares pursuant to employee stock compensation plans     2.2  
Stock based compensation     4.7  
Purchase of common stock     (16.4)  
Balance [2] 1,341.6   1,341.6  
Common Stock [Member]        
Noncontrolling Interest Items [Abstract]        
Balance     4.9  
Net income     0.0  
Other comprehensive income (loss)     0.0  
Dividends declared     0.0  
Dividends to non-controlling interests     0.0  
Capital contribution from non-controlling interests     0.0  
Issuance of shares pursuant to employee stock compensation plans     0.0  
Stock based compensation     0.0  
Purchase of common stock     0.0  
Balance 4.9   4.9  
Additional Paid-in Capital [Member]        
Noncontrolling Interest Items [Abstract]        
Balance     422.7  
Net income     0.0  
Other comprehensive income (loss)     0.0  
Dividends declared     0.0  
Dividends to non-controlling interests     0.0  
Capital contribution from non-controlling interests     0.0  
Issuance of shares pursuant to employee stock compensation plans     2.2  
Stock based compensation     4.7  
Purchase of common stock     0.0  
Balance 429.6   429.6  
Retained Earnings [Member]        
Noncontrolling Interest Items [Abstract]        
Balance     1,607.2  
Net income     125.9  
Other comprehensive income (loss)     0.0  
Dividends declared     (5.3)  
Dividends to non-controlling interests     0.0  
Capital contribution from non-controlling interests     0.0  
Issuance of shares pursuant to employee stock compensation plans     0.0  
Stock based compensation     0.0  
Purchase of common stock     0.0  
Balance 1,727.9   1,727.9  
Accumulated Other Comprehensive Income (Loss) [Member]        
Noncontrolling Interest Items [Abstract]        
Balance     (186.1)  
Net income     0.0  
Other comprehensive income (loss)     (52.7)  
Dividends declared     0.0  
Dividends to non-controlling interests     0.0  
Capital contribution from non-controlling interests     0.0  
Issuance of shares pursuant to employee stock compensation plans     0.0  
Stock based compensation     0.0  
Purchase of common stock     0.0  
Balance (238.8)   (238.8)  
Treasury Stock [Member]        
Noncontrolling Interest Items [Abstract]        
Balance     (597.0)  
Net income     0.0  
Other comprehensive income (loss)     0.0  
Dividends declared     0.0  
Dividends to non-controlling interests     0.0  
Capital contribution from non-controlling interests     0.0  
Issuance of shares pursuant to employee stock compensation plans     0.0  
Stock based compensation     0.0  
Purchase of common stock     (16.4)  
Balance (613.4)   (613.4)  
Non-controlling Interests [Member]        
Noncontrolling Interest Items [Abstract]        
Balance     27.4  
Net income     3.3  
Other comprehensive income (loss)     (1.4)  
Dividends declared     0.0  
Dividends to non-controlling interests     (1.6)  
Capital contribution from non-controlling interests     3.7  
Issuance of shares pursuant to employee stock compensation plans     0.0  
Stock based compensation     0.0  
Purchase of common stock     0.0  
Balance $ 31.4   $ 31.4  
[1] Condensed from audited financial statements
[2] Unaudited
XML 65 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Related Information, Reportable Segments (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Oct. 01, 2017
USD ($)
Sep. 30, 2018
USD ($)
Segment
Oct. 01, 2017
USD ($)
Segment Reporting Information [Abstract]        
Number of reportable segments | Segment     4  
Net Sales $ 464.1 $ 424.4 $ 1,360.1 $ 1,243.5
Income from Operations 68.2 67.2 193.6 198.3
Performance Materials [Member]        
Segment Reporting Information [Abstract]        
Net Sales 219.5 188.8 621.3 539.0
Specialty Minerals [Member]        
Segment Reporting Information [Abstract]        
Net Sales 146.3 147.7 446.8 440.9
Refractories [Member]        
Segment Reporting Information [Abstract]        
Net Sales 79.1 68.9 234.0 208.0
Energy Services [Member]        
Segment Reporting Information [Abstract]        
Net Sales 19.2 19.0 58.0 55.6
Reportable Segments [Member]        
Segment Reporting Information [Abstract]        
Net Sales 464.1 424.4 1,360.1 1,243.5
Income from Operations 69.4 69.4 199.7 203.9
Reportable Segments [Member] | Performance Materials [Member]        
Segment Reporting Information [Abstract]        
Net Sales 219.5 188.8 621.3 539.0
Income from Operations 31.8 30.6 87.6 91.6
Reportable Segments [Member] | Specialty Minerals [Member]        
Segment Reporting Information [Abstract]        
Net Sales 146.3 147.7 446.8 440.9
Income from Operations 25.0 26.6 74.2 77.9
Reportable Segments [Member] | Refractories [Member]        
Segment Reporting Information [Abstract]        
Net Sales 79.1 68.9 234.0 208.0
Income from Operations 11.5 9.9 34.6 29.6
Reportable Segments [Member] | Energy Services [Member]        
Segment Reporting Information [Abstract]        
Net Sales 19.2 19.0 58.0 55.6
Income from Operations $ 1.1 $ 2.3 $ 3.3 $ 4.8
XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Related Information, Reconciliation of Operating Income Before Income Taxes (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Income from operations before provision (benefit) for taxes on income [Abstract]        
Acquisition-related transaction and integration costs $ (0.3) $ (0.5) $ (1.7) $ (2.8)
Unallocated corporate expenses (0.9) (1.7) (4.4) (2.8)
Consolidated income from operations 68.2 67.2 193.6 198.3
Non-operating deductions, net (16.2) (12.6) (38.0) (41.1)
Income before provision for taxes and equity in earnings 52.0 54.6 155.6 157.2
Reportable Segments [Member]        
Income from operations before provision (benefit) for taxes on income [Abstract]        
Consolidated income from operations $ 69.4 $ 69.4 $ 199.7 $ 203.9
XML 67 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Related Information, Sales By Product Category (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Revenue from External Customer [Abstract]        
Net Sales $ 464.1 $ 424.4 $ 1,360.1 $ 1,243.5
Metalcasting [Member]        
Revenue from External Customer [Abstract]        
Net Sales 77.8 73.6 245.8 215.9
Household, Personal Care and Specialty Products [Member]        
Revenue from External Customer [Abstract]        
Net Sales 71.9 42.5 179.2 123.3
Environmental Products [Member]        
Revenue from External Customer [Abstract]        
Net Sales 26.3 21.6 64.2 51.8
Building Materials [Member]        
Revenue from External Customer [Abstract]        
Net Sales 18.0 19.9 54.9 57.5
Basic Minerals [Member]        
Revenue from External Customer [Abstract]        
Net Sales 25.5 31.2 77.2 90.5
Paper PCC [Member]        
Revenue from External Customer [Abstract]        
Net Sales 93.1 96.3 284.6 282.0
Specialty PCC [Member]        
Revenue from External Customer [Abstract]        
Net Sales 16.9 16.4 51.2 50.8
Ground Calcium Carbonate [Member]        
Revenue from External Customer [Abstract]        
Net Sales 23.0 22.3 70.7 67.1
Talc [Member]        
Revenue from External Customer [Abstract]        
Net Sales 13.3 12.7 40.3 41.0
Refractory Products [Member]        
Revenue from External Customer [Abstract]        
Net Sales 66.7 56.6 195.7 169.4
Metallurgical Products [Member]        
Revenue from External Customer [Abstract]        
Net Sales 12.4 12.3 38.3 38.6
Energy Services [Member]        
Revenue from External Customer [Abstract]        
Net Sales $ 19.2 $ 19.0 $ 58.0 $ 55.6
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