XML 44 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Cumulative foreign currency translation $ (33.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $ 17.1us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax  
Unrecognized pension costs (net of tax benefit of $41.0 in 2014 and $23.6 in 2013) (82.1)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax (51.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax  
Unrealized gain (loss) on cash flow hedges (net of tax expense of $1.0 in 2014 and $1.0 in 2013) 2.6us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax 2.6us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax  
Total accumulated other comprehensive income (loss) (112.9)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (31.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Unrecognized pension costs net of tax benefit 41.0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 23.6us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax  
Unrealized gain (loss) on cash flow hedges net of tax expense 1.0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax 1.0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax  
Foreign currency translation adjustment      
Foreign currency translation adjustment, pre-tax amount (51.5)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (16.5)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax  
Foreign currency translation adjustment, tax (expense) benefit) 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax  
Foreign currency translation adjustments, net-of-tax amount (51.5)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (16.5)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1.5us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Cashflow hedges      
Unrealized gains (losses) arising during period, pre-tax amount 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 0.8us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax  
Unrealized gains (losses) arising during period, tax (expense) benefit) 0us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent (0.3)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent  
Unrealized gains (losses) arising during period, net-of-tax amount 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 0.5us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (0.2)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Reclassification of net (gains) losses to net income, pre-tax amount 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax  
Reclassification of net (gains) losses to net income, tax (expense) benefit) 0mtx_ReclassificationOfNetGainsLossesToNetIncomePortionAttributableToParent 0mtx_ReclassificationOfNetGainsLossesToNetIncomePortionAttributableToParent  
Reclassification of net (gains) losses to net income, net-of-tax amount 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax  
Pension plans      
Net actuarial gains (losses) and prior service costs arising during the period, pre-tax amount (53.7)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax 68.6us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax  
Net actuarial gains (losses) and prior service costs arising during the period, tax (expense) benefit) 19.1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax (26.7)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax  
Net actuarial gains (losses) and prior service costs arising during the period, net-of-tax amount (34.6)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax 41.9us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax  
Amortization of net actuarial (gains) losses and prior service costs, pre-tax amount 5.2us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax (12.4)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax  
Amortization of net actuarial (gains) losses and prior service costs, tax (expense) benefit) (1.7)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax 4.8us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax  
Amortization of net actuarial (gains) losses and prior service costs, net-of-tax amount 3.5us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax (7.6)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax  
Total other comprehensive income (loss), pre-tax amount (100.0)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 40.5us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent  
Total other comprehensive income (loss) 17.4us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (22.2)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1  
Total other comprehensive income (loss), net of tax $ (82.6)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ 18.3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent