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Segment and Related Information (Tables)
 9 Months Ended
Sep. 29, 2019
Segment and Related Information [Abstract]  
Segment Information


 
Three Months Ended
    
Nine Months Ended
  
(millions of dollars)
  
Sep. 29,
2019
    
Sep. 30,
2018
    
Sep. 29,
2019
    
Sep. 30,
2018
  
                         
Net Sales
                        
Performance Materials
  
$
207.3
    
$
219.5
    
$
621.9
    
$
621.3
  
Specialty Minerals
    
143.1
      
146.3
      
432.6
      
446.8
  
Refractories
    
73.4
      
79.1
      
224.7
      
234.0
  
Energy Services
    
25.5
      
19.2
      
71.6
      
58.0
  
Total
  
$
449.3
    
$
464.1
    
$
1,350.8
    
$
1,360.1
  
                                 
Income from Operations
                                
Performance Materials
  
$
26.9
    
$
31.8
    
$
73.9
    
$
87.6
  
Specialty Minerals
    
21.7
      
25.0
      
63.7
      
74.2
  
Refractories
    
10.2
      
11.5
      
29.4
      
34.6
  
Energy Services
    
2.0
      
1.1
      
5.3
      
3.3
  
Total
  
$
60.8
    
$
69.4
    
$
172.3
    
$
199.7
  

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. 29,
2019
    
Sep. 30,
2018
    
Sep. 29,
2019
    
Sep. 30,
2018
  
                         
Income from operations for reportable segments
  
$
60.8
    
$
69.4
    
$
172.3
    
$
199.7
  
Acquisition related transaction and integration costs
    
—
      
(0.3
)
    
—
      
(1.7
)
Litigation expenses
    
(5.6
)
    
—
      
(5.6
)
    
—
  
Unallocated corporate expenses
    
(1.7
)
    
(0.9
)
    
(5.7
)
    
(4.4
)
Consolidated income from operations
    
53.5
      
68.2
      
161.0
      
193.6
  
Non-operating deductions, net
    
(12.6
)
    
(16.2
)
    
(38.7
)
    
(38.0
)
Income from operations before tax and equity in earnings
  
$
40.9
    
$
52.0
    
$
122.3
    
$
155.6
  

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


 
Three Months Ended
    
Nine Months Ended
  
(millions of dollars)
  
Sep. 29,
2019
    
Sep. 30,
2018
    
Sep. 29,
2019
    
Sep. 30,
2018
  
                         
Metalcasting
  
$
69.0
    
$
77.8
    
$
218.0
    
$
245.8
  
Household, Personal Care & Specialty Products
    
94.1
      
97.4
      
280.4
      
256.4
  
Environmental Products
    
27.1
      
26.3
      
72.0
      
64.2
  
Building Materials
    
17.1
      
18.0
      
51.5
      
54.9
  
Performance Materials
    
207.3
      
219.5
      
621.9
      
621.3
  
                                 
Paper PCC
    
90.2
      
93.1
      
271.9
      
284.6
  
Specialty PCC
    
17.7
      
16.9
      
53.1
      
51.2
  
Ground Calcium Carbonate
    
23.0
      
23.0
      
70.1
      
70.7
  
Talc
    
12.2
      
13.3
      
37.5
      
40.3
  
Specialty Minerals
    
143.1
      
146.3
      
432.6
      
446.8
  
                                 
Refractory Products
    
61.3
      
66.7
      
184.3
      
195.7
  
Metallurgical Products
    
12.1
      
12.4
      
40.4
      
38.3
  
Refractories
    
73.4
      
79.1
      
224.7
      
234.0
  
                                 
Energy Services
    
25.5
      
19.2
      
71.6
      
58.0
  
Total
  
$
449.3
    
$
464.1
    
$
1,350.8
    
$
1,360.1