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Segment and Related Information
9 Months Ended
Oct. 01, 2017
Segment and Related Information [Abstract]  
Segment and Related Information
Note 14.
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. Accordingly, in the first quarter of 2017, the Company reorganized the management structure for its Performance Materials and Construction Technologies business units to better reflect the way performance is evaluated and resources allocated. As a result, all of the product lines within these business segments were combined into one operating segment.  Presented below are the restated financial results, by product line, of this operating segment for each quarter of 2016 to conform to the current management structure.

 
2016 Quarters
  
Full Year
 
  
First
  
Second
  
Third
  
Fourth
  
2016
 
  
(millions of dollars )
 
                
Net sales
               
Metalcasting
 
$
60.0
  
$
68.0
  
$
63.1
  
$
66.9
  
$
258.0
 
Household, Personal Care & Specialty Products
  
45.3
   
44.0
   
42.1
   
39.8
   
171.2
 
Environmental Products
  
13.4
   
26.5
   
24.6
   
14.4
   
78.9
 
Building Materials
  
20.4
   
19.7
   
16.9
   
17.1
   
74.1
 
Basic Minerals
  
20.5
   
24.3
   
22.3
   
36.8
   
103.9
 
Performance Materials Segment
 
$
159.6
  
$
182.5
  
$
169.0
  
$
175.0
  
$
686.1
 
                     
Income from operations
                    
Performance Materials Segment
 
$
28.2
  
$
33.3
  
$
30.2
  
$
29.4
  
$
121.1
 
% of  Sales
  
17.7
%
  
18.2
%
  
17.9
%
  
16.8
%
  
17.7
%
 
The Company now has four reportable segments: Specialty Minerals, Performance Materials, Refractories and Energy Services.  See Note 1 to the Condensed Consolidated Financial Statements.  Segment information for the three and nine-month periods ended October 1, 2017 and October 2, 2016 is as follows:
 
  
Three Months Ended
  
Nine Months Ended
 
  
Oct. 1,
2017
  
Oct. 2,
2016
  
Oct. 1,
2017
  
Oct. 2,
2016
 
  
(millions of dollars)
 
Net Sales
            
Specialty Minerals
 
$
147.7
  
$
147.3
  
$
440.9
  
$
453.5
 
Refractories
  
68.9
   
63.4
   
208.0
   
206.5
 
Performance Materials
  
188.8
   
169.0
   
539.0
   
511.1
 
Energy Services
  
19.0
   
19.8
   
55.6
   
65.6
 
Total
 
$
424.4
  
$
399.5
  
$
1,243.5
  
$
1,236.7
 
                 
Income (Loss) from Operations
                
Specialty Minerals
 
$
26.6
  
$
27.8
  
$
77.9
  
$
81.1
 
Refractories
  
9.9
   
10.1
   
29.6
   
27.2
 
Performance Materials
  
30.6
   
30.2
   
91.6
   
91.7
 
Energy Services
  
2.3
   
2.6
   
4.8
   
(27.0
)
Total
 
$
69.4
  
$
70.7
  
$
203.9
  
$
173.0
 

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

  
Income From Operations Before Provision For Taxes on Income
 
  
Three Months Ended
  
Nine Months Ended
 
  
Oct. 1,
2017
  
Oct. 2,
2016
  
Oct. 1,
2017
  
Oct. 2,
2016
 
  
(millions of dollars)
 
Income from operations for reportable segments
 
$
69.4
  
$
70.7
  
$
203.9
  
$
173.0
 
Acquisition related transaction and integration costs
  
(0.5
)
  
(1.9
)
  
(2.8
)
  
(5.1
)
Unallocated corporate expenses
  
(2.1
)
  
(1.5
)
  
(4.1
)
  
(3.5
)
Consolidated income from operations
  
66.8
   
67.3
   
197.0
   
164.4
 
Non-operating deductions, net
  
(12.2
)
  
(14.0
)
  
(39.8
)
  
(39.7
)
Income from continuing operations before provision for taxes on income
 
$
54.6
  
$
53.3
  
$
157.2
  
$
124.7
 
 
The Company's sales by product category are as follows:

 
 
 
Three Months Ended
  
Nine Months Ended
 
 
 
Oct. 1,
2017
  
Oct. 2,
2016
  
Oct. 1,
2017
  
Oct. 2,
2016
 
 
 
(millions of dollars)
 
Paper PCC
 
$
96.3
  
$
95.3
  
$
282.0
  
$
295.5
 
Specialty PCC
  
16.4
   
16.4
   
50.8
   
50.2
 
Talc
  
12.7
   
13.9
   
41.0
   
42.7
 
Ground Calcium Carbonate
  
22.3
   
21.7
   
67.1
   
65.1
 
Refractory Products
  
56.6
   
51.0
   
169.4
   
163.3
 
Metallurgical Products
  
12.3
   
12.4
   
38.6
   
43.2
 
Metalcasting
  
73.6
   
63.1
   
215.9
   
191.1
 
Household, Personal Care & Specialty Products
  
42.5
   
42.1
   
123.3
   
131.4
 
Basic Minerals
  
31.2
   
22.3
   
90.5
   
67.1
 
Environmental Products
  
21.6
   
24.6
   
51.8
   
64.5
 
Building Materials
  
19.9
   
16.9
   
57.5
   
57.0
 
Energy Services
  
19.0
   
19.8
   
55.6
   
65.6
 
Total
 
$
424.4
  
$
399.5
  
$
1,243.5
  
$
1,236.7