10-K Filing

MINERALS TECHNOLOGIES INC CIK: 891014 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000891014-19-000010`
Period End Date	20181231
Filing Date	20190215
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	mtx-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 128 Cash Flow Statement 136 Stockholders Equity 40 Comprehensive Income 38

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$188.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$212.20M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	USD	Point-in-time
Short-term investments, at cost which approximates market	`ShortTermInvestments`	$2.70M	USD	Point-in-time
Short-term investments, at cost which approximates market	`ShortTermInvestments`	$3.80M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts - $3.2 in 2018; $4.2 in 2017	`AccountsReceivableNetCurrent`	$387.30M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts - $3.2 in 2018; $4.2 in 2017	`AccountsReceivableNetCurrent`	$383.00M	USD	Point-in-time
Inventories	`InventoryNet`	$239.20M	USD	Point-in-time
Inventories	`InventoryNet`	$219.30M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$30.10M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$32.00M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Total current assets	`AssetsCurrent`	$852.20M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$876.30M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation and depletion	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.79M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.64M	shares	Point-in-time
Property, plant and equipment, less accumulated depreciation and depletion	`PropertyPlantAndEquipmentNet`	$1.06B	USD	Point-in-time
Goodwill	`Goodwill`	$812.40M	USD	Point-in-time
Goodwill	`Goodwill`	$779.30M	USD	Point-in-time
Common stock held in treasury, shares (in shares)	`TreasuryStockShares`	13.60M	shares	Point-in-time
Common stock held in treasury, shares (in shares)	`TreasuryStockShares`	13.27M	shares	Point-in-time
Goodwill	`Goodwill`	$778.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$196.50M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$214.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$26.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$25.60M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$55.50M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$55.10M	USD	Point-in-time
Total assets	`Assets`	$2.86B	USD	Point-in-time
Total assets	`Assets`	$3.09B	USD	Point-in-time
Total assets	`Assets`	$2.97B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$6.30M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$105.20M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$179.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$169.10M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$8.40M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$1.60M	USD	Point-in-time
Accrued compensation and related items	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$55.40M	USD	Point-in-time
Accrued compensation and related items	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$48.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$57.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$310.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$381.90M	USD	Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs	`LongTermDebtNoncurrent`	$907.80M	USD	Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs	`LongTermDebtNoncurrent`	$959.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$196.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$159.40M	USD	Point-in-time
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$124.20M	USD	Point-in-time
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$155.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$107.10M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$91.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.70B	USD	Point-in-time
Preferred stock, without par value; 1,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, without par value; 1,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value at $0.10 per share; 100,000,000 shares authorized; Issued 48,793,918 shares in 2018 and 48,644,736 shares in 2017	`CommonStockValue`	$4.90M	USD	Point-in-time
Common stock, par value at $0.10 per share; 100,000,000 shares authorized; Issued 48,793,918 shares in 2018 and 48,644,736 shares in 2017	`CommonStockValue`	$4.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$422.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$431.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-186.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.70M	USD	Point-in-time
Less common stock held in treasury, at cost; 13,603,575 shares in 2018 and 13,270,391 shares in 2017	`TreasuryStockValue`	$597.00M	USD	Point-in-time
Less common stock held in treasury, at cost; 13,603,575 shares in 2018 and 13,270,391 shares in 2017	`TreasuryStockValue`	$618.70M	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$27.40M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$31.80M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$937.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.97B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.09B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$464.70M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	Annual
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$405.00M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$447.50M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$432.10M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.68B	USD	Annual
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$414.10M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$431.30M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$424.50M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$464.10M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.81B	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$1.35B	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$1.21B	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$1.18B	USD	Annual
Production margin	`GrossProfit`	$119.20M	USD	1 Quarter
Production margin	`GrossProfit`	$119.30M	USD	1 Quarter
Production margin	`GrossProfit`	$113.50M	USD	1 Quarter
Production margin	`GrossProfit`	$112.80M	USD	1 Quarter
Production margin	`GrossProfit`	$461.40M	USD	Annual
Production margin	`GrossProfit`	$467.20M	USD	Annual
Production margin	`GrossProfit`	$119.70M	USD	1 Quarter
Production margin	`GrossProfit`	$114.50M	USD	1 Quarter
Production margin	`GrossProfit`	$113.70M	USD	1 Quarter
Production margin	`GrossProfit`	$115.90M	USD	1 Quarter
Production margin	`GrossProfit`	$460.40M	USD	Annual
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$180.70M	USD	Annual
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$176.40M	USD	Annual
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$178.60M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$23.80M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$22.70M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$23.70M	USD	Annual
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.40M	USD	Annual
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$8.00M	USD	Annual
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.70M	USD	Annual
Restructuring and other items, net	`RestructuringCharges`	$28.30M	USD	Annual
Restructuring and other items, net	`RestructuringCharges`	$2.50M	USD	Annual
Restructuring and other items, net	`RestructuringCharges`	$15.00M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$223.90M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$69.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$62.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$68.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.10M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$62.80M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$255.90M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$67.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$62.30M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$244.40M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$62.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$43.40M	USD	Annual
Interest expense, net	`InterestExpense`	$54.40M	USD	Annual
Interest expense, net	`InterestExpense`	$45.90M	USD	Annual
Debt modification costs and fees	`DebtModificationCostsAndFees`	-	USD	Annual
Debt modification costs and fees	`DebtModificationCostsAndFees`	-	USD	Annual
Debt modification costs and fees	`DebtModificationCostsAndFees`	$3.90M	USD	Annual
Non-cash pension settlement costs	`NonCashPensionSettlementCosts`	$4.40M	USD	Annual
Non-cash pension settlement costs	`NonCashPensionSettlementCosts`	-	USD	Annual
Non-cash pension settlement costs	`NonCashPensionSettlementCosts`	-	USD	Annual
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$800.00K	USD	Annual
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-6.20M	USD	Annual
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-1.50M	USD	Annual
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-53.60M	USD	Annual
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-51.80M	USD	Annual
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-53.50M	USD	Annual
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$170.30M	USD	Annual
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$204.10M	USD	Annual
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$190.90M	USD	Annual
Provision (benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$34.40M	USD	Annual
Provision (benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$35.30M	USD	Annual
Provision (benefit) for taxes on income	`IncomeTaxExpenseBenefit`	$-6.60M	USD	Annual
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.10M	USD	Annual
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$3.50M	USD	Annual
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	Annual
Consolidated net income	`ProfitLoss`	$199.00M	USD	Annual
Consolidated net income	`ProfitLoss`	$42.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$137.10M	USD	Annual
Consolidated net income	`ProfitLoss`	$173.20M	USD	Annual
Consolidated net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$76.70M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$35.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$43.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.90M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.20M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	USD	Annual
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$133.40M	USD	Annual
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$41.70M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$43.00M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$169.00M	USD	Annual
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$34.60M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$39.90M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$43.10M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$44.10M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$41.90M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$75.80M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$195.10M	USD	Annual
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.13	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.22	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.25	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$5.54	USD	Annual
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$3.82	USD	Annual
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$2.14	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$4.79	USD	Annual
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$4.75	USD	Annual
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.22	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$3.79	USD	Annual
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$5.48	USD	Annual
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$2.12	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.20M	shares	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$199.00M	USD	Annual
Consolidated net income	`ProfitLoss`	$42.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$137.10M	USD	Annual
Consolidated net income	`ProfitLoss`	$173.20M	USD	Annual
Consolidated net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$76.70M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$35.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$43.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$94.30M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$91.00M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$91.90M	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.80M	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.80M	USD	Annual
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.90M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-10.90M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-76.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.40M	USD	Annual
Pension amortization and settlement loss	`PensionSettlementGainOrLossAndAmortization`	$7.90M	USD	Annual
Pension amortization and settlement loss	`PensionSettlementGainOrLossAndAmortization`	$7.40M	USD	Annual
Pension amortization and settlement loss	`PensionSettlementGainOrLossAndAmortization`	$13.40M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$3.20M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$6.20M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$3.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$8.10M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$6.20M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$6.30M	USD	Annual
Asset impairment charge	`AssetImpairmentCharges`	$700.00K	USD	Annual
Asset impairment charge	`AssetImpairmentCharges`	$18.50M	USD	Annual
Asset impairment charge	`AssetImpairmentCharges`	$5.30M	USD	Annual
Non-cash debt modification costs	`NonCashDebtModificationCosts`	-	USD	Annual
Non-cash debt modification costs	`NonCashDebtModificationCosts`	$1.80M	USD	Annual
Non-cash debt modification costs	`NonCashDebtModificationCosts`	-	USD	Annual
Other non-cash items	`OtherNoncashIncome`	$1.70M	USD	Annual
Other non-cash items	`OtherNoncashIncome`	$3.50M	USD	Annual
Other non-cash items	`OtherNoncashIncome`	$3.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$27.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$14.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$25.20M	USD	Annual
Pension plan funding	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-10.80M	USD	Annual
Pension plan funding	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-10.50M	USD	Annual
Pension plan funding	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-24.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$28.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.20M	USD	Annual
Restructuring liabilities	`IncreaseDecreaseInRestructuringReserve`	$-4.90M	USD	Annual
Restructuring liabilities	`IncreaseDecreaseInRestructuringReserve`	$4.50M	USD	Annual
Restructuring liabilities	`IncreaseDecreaseInRestructuringReserve`	$-4.30M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-7.40M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.60M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.40M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesOther`	$14.70M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesOther`	$36.70M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesOther`	$-10.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$207.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$225.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.60M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$75.90M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.70M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.40M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$122.50M	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from sales of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$900.00K	USD	Annual
Proceeds from sales of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.40M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.40M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$6.70M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$4.50M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$7.70M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$6.10M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$8.00M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$3.80M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$900.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.50M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.50M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.50M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$7.20M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$118.90M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$193.20M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$66.30M	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	$113.00M	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Repayment of short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-100.00K	USD	Annual
Repayment of short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-14.00M	USD	Annual
Repayment of short-term debt	`ProceedsFromRepaymentsOfShortTermDebt`	$-200.00K	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$21.70M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$700.00K	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.60M	USD	Annual
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$14.60M	USD	Annual
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$5.50M	USD	Annual
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$3.00M	USD	Annual
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.60M	USD	Annual
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-300.00K	USD	Annual
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.10M	USD	Annual
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$4.90M	USD	Annual
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$2.40M	USD	Annual
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$1.80M	USD	Annual
Capital contribution by non-controlling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Capital contribution by non-controlling interests	`ProceedsFromMinorityShareholders`	$3.70M	USD	Annual
Capital contribution by non-controlling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$7.10M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$7.00M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$7.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.20M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-194.80M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.20M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$11.80M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.20M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.60M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.40M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-40.90M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$188.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$212.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$229.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$188.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$212.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$229.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	USD	Point-in-time
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$300.00K	USD	Annual
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$937.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Net income	`ProfitLoss`	$199.00M	USD	Annual
Net income	`ProfitLoss`	$42.80M	USD	1 Quarter
Net income	`ProfitLoss`	$137.10M	USD	Annual
Net income	`ProfitLoss`	$173.20M	USD	Annual
Net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Net income	`ProfitLoss`	$76.70M	USD	1 Quarter
Net income	`ProfitLoss`	$35.60M	USD	1 Quarter
Net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Net income	`ProfitLoss`	$44.00M	USD	1 Quarter
Net income	`ProfitLoss`	$43.80M	USD	1 Quarter
Net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-49.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$36.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-41.80M	USD	Annual
Dividends declared	`Dividends`	$7.10M	USD	Annual
Dividends declared	`Dividends`	$7.00M	USD	Annual
Dividends declared	`Dividends`	$7.00M	USD	Annual
Dividends to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	Annual
Dividends to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.40M	USD	Annual
Dividends to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.90M	USD	Annual
Acquisition of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$100.00K	USD	Annual
Capital contribution from non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.70M	USD	Annual
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$14.70M	USD	Annual
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$3.00M	USD	Annual
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$5.50M	USD	Annual
Income tax benefit arising from employee stock compensation plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$600.00K	USD	Annual
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$700.00K	USD	Annual
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$21.70M	USD	Annual
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$2.60M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.30M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.10M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$937.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$199.00M	USD	Annual
Consolidated net income	`ProfitLoss`	$42.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$137.10M	USD	Annual
Consolidated net income	`ProfitLoss`	$173.20M	USD	Annual
Consolidated net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$76.70M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$35.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$44.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$43.80M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$44.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-67.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.20M	USD	Annual
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.50M	USD	Annual
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.20M	USD	Annual
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.90M	USD	Annual
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$300.00K	USD	Annual
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.60M	USD	Annual
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.60M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-49.40M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$36.50M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-41.80M	USD	Annual
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$235.50M	USD	Annual
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$95.30M	USD	Annual
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.80M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.90M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.20M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	USD	Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.60M	USD	Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.50M	USD	Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.80M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.40M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.40M	USD	Annual
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$230.10M	USD	Annual
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$93.20M	USD	Annual
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$121.40M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.