10-Q Filing

MINERALS TECHNOLOGIES INC CIK: 891014 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0000891014-19-000037`
Period End Date	20190930
Filing Date	20191101
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	form10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 100 Cash Flow Statement 80 Stockholders Equity 63 Comprehensive Income 40

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$212.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$206.90M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$1.50M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$403.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$387.30M	USD	Point-in-time
Inventories	`InventoryNet`	$256.90M	USD	Point-in-time
Inventories	`InventoryNet`	$239.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$876.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$920.10M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.26B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.24B	USD	Point-in-time
Less accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.15B	USD	Point-in-time
Less accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.18B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.06B	USD	Point-in-time
Goodwill	`Goodwill`	$806.80M	USD	Point-in-time
Goodwill	`Goodwill`	$812.40M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$204.80M	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`	$23.30M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$112.00M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$55.10M	USD	Point-in-time
Total assets	`Assets`	$3.13B	USD	Point-in-time
Total assets	`Assets`	$3.09B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$105.20M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$103.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$176.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$169.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$104.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$129.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$381.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$409.90M	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`	$844.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$196.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$194.30M	USD	Point-in-time
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$120.20M	USD	Point-in-time
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$124.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$123.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$91.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.69B	USD	Point-in-time
Common stock	`CommonStockValue`	$4.90M	USD	Point-in-time
Common stock	`CommonStockValue`	$4.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$438.10M	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`	$1.88B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-279.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.70M	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$618.70M	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$639.70M	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.40B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$30.90M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$31.80M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.09B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.13B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$449.30M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.36B	USD	3 Qtrs
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$464.10M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$338.10M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$344.90M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$1.01B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$1.02B	USD	3 Qtrs
Production margin	`GrossProfit`	$348.60M	USD	3 Qtrs
Production margin	`GrossProfit`	$332.90M	USD	3 Qtrs
Production margin	`GrossProfit`	$119.20M	USD	1 Quarter
Production margin	`GrossProfit`	$111.20M	USD	1 Quarter
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$138.20M	USD	3 Qtrs
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$135.10M	USD	3 Qtrs
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$46.90M	USD	1 Quarter
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.40M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$14.90M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$17.50M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$5.20M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$5.00M	USD	1 Quarter
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.70M	USD	3 Qtrs
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	3 Qtrs
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$300.00K	USD	1 Quarter
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Litigation expenses	`LitigationSettlementExpense`	$5.60M	USD	1 Quarter
Litigation expenses	`LitigationSettlementExpense`	-	USD	3 Qtrs
Litigation expenses	`LitigationSettlementExpense`	$5.60M	USD	3 Qtrs
Litigation expenses	`LitigationSettlementExpense`	-	USD	1 Quarter
Restructuring and other items, net	`RestructuringCharges`	$13.20M	USD	3 Qtrs
Restructuring and other items, net	`RestructuringCharges`	$300.00K	USD	1 Quarter
Restructuring and other items, net	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other items, net	`RestructuringCharges`	$700.00K	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$68.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$53.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$193.60M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$161.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$33.90M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$33.30M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$11.70M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$11.00M	USD	1 Quarter
Non-cash pension settlement charge	`NonCashPensionSettlementCosts`	-	USD	3 Qtrs
Non-cash pension settlement charge	`NonCashPensionSettlementCosts`	$3.60M	USD	3 Qtrs
Non-cash pension settlement charge	`NonCashPensionSettlementCosts`	-	USD	1 Quarter
Non-cash pension settlement charge	`NonCashPensionSettlementCosts`	$3.60M	USD	1 Quarter
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-1.60M	USD	1 Quarter
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-5.40M	USD	3 Qtrs
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	3 Qtrs
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-900.00K	USD	1 Quarter
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-38.00M	USD	3 Qtrs
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-12.60M	USD	1 Quarter
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-38.70M	USD	3 Qtrs
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-16.20M	USD	1 Quarter
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$122.30M	USD	3 Qtrs
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$52.00M	USD	1 Quarter
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$155.60M	USD	3 Qtrs
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.90M	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$2.60M	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$29.30M	USD	3 Qtrs
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$17.00M	USD	3 Qtrs
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$9.70M	USD	1 Quarter
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	1 Quarter
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	3 Qtrs
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$800.00K	USD	1 Quarter
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$39.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$40.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$27.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$129.20M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$106.70M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.30M	USD	3 Qtrs
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$41.90M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$103.70M	USD	3 Qtrs
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$38.00M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$125.90M	USD	3 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$3.57	USD	3 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$2.95	USD	3 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.09	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`	$3.54	USD	3 Qtrs
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`	$1.08	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$2.95	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.20M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.60M	shares	3 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$39.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$40.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$27.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$129.20M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$106.70M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$71.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$73.60M	USD	3 Qtrs
Non-cash pension settlement costs	`NonCashPensionSettlementCosts`	-	USD	3 Qtrs
Non-cash pension settlement costs	`NonCashPensionSettlementCosts`	$3.60M	USD	3 Qtrs
Non-cash pension settlement costs	`NonCashPensionSettlementCosts`	-	USD	1 Quarter
Non-cash pension settlement costs	`NonCashPensionSettlementCosts`	$3.60M	USD	1 Quarter
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortization`	$9.60M	USD	3 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortization`	-	USD	3 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	$7.50M	USD	3 Qtrs
Asset write-down charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-100.00K	USD	3 Qtrs
Pension plan funding	`PensionPlanIncome`	$5.60M	USD	3 Qtrs
Pension plan funding	`PensionPlanIncome`	$18.60M	USD	3 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$33.40M	USD	3 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$51.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$158.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$133.40M	USD	3 Qtrs
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$56.40M	USD	3 Qtrs
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$51.80M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$122.50M	USD	3 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$400.00K	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$3.30M	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$7.70M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$5.50M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$5.60M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$800.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-180.90M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.40M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.40M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$67.10M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$27.40M	USD	3 Qtrs
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	$113.00M	USD	3 Qtrs
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	3 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$11.00M	USD	3 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$2.20M	USD	3 Qtrs
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$21.00M	USD	3 Qtrs
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$16.40M	USD	3 Qtrs
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$2.20M	USD	3 Qtrs
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$700.00K	USD	3 Qtrs
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.10M	USD	3 Qtrs
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.70M	USD	3 Qtrs
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$1.60M	USD	3 Qtrs
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$4.10M	USD	3 Qtrs
Capital contribution from non-controlling interests	`ProceedsFromMinorityShareholders`	$600.00K	USD	3 Qtrs
Capital contribution from non-controlling interests	`ProceedsFromMinorityShareholders`	$3.70M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$5.30M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$5.30M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.70M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.50M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.80M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.30M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.20M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	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`	$206.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	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`	$206.90M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$34.60M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$32.80M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$19.90M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$28.90M	USD	3 Qtrs
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$300.00K	USD	3 Qtrs
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$200.00K	USD	3 Qtrs

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Net income	`ProfitLoss`	$39.10M	USD	1 Quarter
Net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Net income	`ProfitLoss`	$40.00M	USD	1 Quarter
Net income	`ProfitLoss`	$27.60M	USD	1 Quarter
Net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Net income	`ProfitLoss`	$129.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.70M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$18.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-53.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-34.80M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-54.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.90M	USD	1 Quarter
Dividends declared	`Dividends`	$1.80M	USD	1 Quarter
Dividends declared	`Dividends`	$1.80M	USD	1 Quarter
Dividends declared	`Dividends`	$1.70M	USD	1 Quarter
Dividends declared	`Dividends`	$1.70M	USD	1 Quarter
Dividends declared	`Dividends`	$1.70M	USD	1 Quarter
Dividends declared	`Dividends`	$1.80M	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.50M	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.80M	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Capital contribution from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Capital contribution from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$800.00K	USD	1 Quarter
Capital distribution to non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$200.00K	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$300.00K	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$1.40M	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$100.00K	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$500.00K	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$300.00K	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$200.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$600.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$10.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$3.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$5.70M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$11.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$7.70M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$39.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$42.90M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$40.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$27.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$129.20M	USD	3 Qtrs
Consolidated net income	`ProfitLoss`	$106.70M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-62.40M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.20M	USD	3 Qtrs
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.40M	USD	3 Qtrs
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.60M	USD	1 Quarter
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.90M	USD	3 Qtrs
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.50M	USD	3 Qtrs
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-100.00K	USD	3 Qtrs
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-400.00K	USD	1 Quarter
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.50M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.70M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-53.90M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-34.80M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-20.30M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-54.10M	USD	3 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.90M	USD	1 Quarter
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.10M	USD	3 Qtrs
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.90M	USD	3 Qtrs
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.10M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.60M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	3 Qtrs
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$73.30M	USD	3 Qtrs
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$69.30M	USD	3 Qtrs
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$23.40M	USD	1 Quarter
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$21.80M	USD	1 Quarter

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