10-Q Filing

MINERALS TECHNOLOGIES INC CIK: 891014 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000891014-21-000039`
Period End Date	20210630
Filing Date	20210730
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	form10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 98 Cash Flow Statement 74 Stockholders Equity 45 Comprehensive Income 36

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$232.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$241.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$403.60M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$4.10M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$5.30M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$369.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$368.50M	USD	Point-in-time
Inventories	`InventoryNet`	$261.90M	USD	Point-in-time
Inventories	`InventoryNet`	$248.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$46.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.28B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.28B	USD	Point-in-time
Less accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.24B	USD	Point-in-time
Less accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.25B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.04B	USD	Point-in-time
Goodwill	`Goodwill`	$808.50M	USD	Point-in-time
Goodwill	`Goodwill`	$806.40M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$195.80M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$190.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$25.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$23.80M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$113.50M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$106.60M	USD	Point-in-time
Total assets	`Assets`	$3.25B	USD	Point-in-time
Total assets	`Assets`	$3.21B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$500.00K	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$900.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$177.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$146.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$114.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$293.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$295.80M	USD	Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs	`LongTermDebtNoncurrent`	$933.20M	USD	Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs	`LongTermDebtNoncurrent`	$934.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$167.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$163.70M	USD	Point-in-time
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$179.00M	USD	Point-in-time
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$172.40M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$139.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$146.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	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`	$453.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$466.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.09B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-308.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-324.30M	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$700.40M	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$737.30M	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.50B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$37.90M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$39.20M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.21B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.25B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$908.20M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$774.70M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$357.20M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$455.60M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$681.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$579.00M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$268.30M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$340.20M	USD	1 Quarter
Production margin	`GrossProfit`	$227.20M	USD	2 Qtrs
Production margin	`GrossProfit`	$88.90M	USD	1 Quarter
Production margin	`GrossProfit`	$195.70M	USD	2 Qtrs
Production margin	`GrossProfit`	$115.40M	USD	1 Quarter
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$41.80M	USD	1 Quarter
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$46.40M	USD	1 Quarter
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$94.40M	USD	2 Qtrs
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$85.20M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$4.90M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$10.20M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$9.90M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$5.10M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationIntegrationRelatedCosts`	$400.00K	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationIntegrationRelatedCosts`	-	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationIntegrationRelatedCosts`	-	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationIntegrationRelatedCosts`	$400.00K	USD	2 Qtrs
Litigation expenses	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Litigation expenses	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Litigation expenses	`GainLossRelatedToLitigationSettlement`	$-8.30M	USD	1 Quarter
Litigation expenses	`GainLossRelatedToLitigationSettlement`	$-8.90M	USD	2 Qtrs
Restructuring and other items, net	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	1 Quarter
Restructuring and other items, net	`RestructuringCostsAndAssetImpairmentCharges`	$6.50M	USD	1 Quarter
Restructuring and other items, net	`RestructuringCostsAndAssetImpairmentCharges`	-	USD	2 Qtrs
Restructuring and other items, net	`RestructuringCostsAndAssetImpairmentCharges`	$6.50M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$27.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$63.70M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$122.50M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$84.90M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$19.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$9.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$8.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$17.40M	USD	2 Qtrs
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$4.30M	USD	2 Qtrs
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$2.20M	USD	2 Qtrs
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$4.30M	USD	1 Quarter
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$2.20M	USD	1 Quarter
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-200.00K	USD	1 Quarter
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	2 Qtrs
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	2 Qtrs
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-21.30M	USD	2 Qtrs
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-11.40M	USD	1 Quarter
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-20.80M	USD	2 Qtrs
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-12.60M	USD	1 Quarter
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$52.30M	USD	1 Quarter
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.70M	USD	2 Qtrs
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$63.60M	USD	2 Qtrs
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$14.60M	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$900.00K	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$18.70M	USD	2 Qtrs
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$9.80M	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$10.60M	USD	2 Qtrs
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.20M	USD	1 Quarter
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.50M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$39.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$43.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$84.00M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$41.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$54.50M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$14.90M	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`	$500.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.20M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.50M	USD	2 Qtrs
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$14.40M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$81.80M	USD	2 Qtrs
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$41.90M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$53.00M	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$2.42	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.55	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$2.41	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 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`	$0.05	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.20M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	34.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.80M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.30M	shares	2 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$39.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$43.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$84.00M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$41.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$54.50M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$14.90M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$46.30M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$47.30M	USD	2 Qtrs
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$4.30M	USD	2 Qtrs
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$2.20M	USD	2 Qtrs
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$4.30M	USD	1 Quarter
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$2.20M	USD	1 Quarter
Reduction of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.20M	USD	2 Qtrs
Reduction of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.20M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$6.00M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-7.10M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.30M	USD	2 Qtrs
Pension plan funding	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-4.20M	USD	2 Qtrs
Pension plan funding	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-4.30M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits`	$20.20M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits`	$24.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$118.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.10M	USD	2 Qtrs
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.60M	USD	2 Qtrs
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.80M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$300.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	2 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$700.00K	USD	2 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$3.70M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$5.10M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$5.50M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-800.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.40M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$31.30M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$800.00K	USD	2 Qtrs
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	$500.00K	USD	2 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$900.00K	USD	2 Qtrs
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$36.90M	USD	2 Qtrs
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$22.60M	USD	2 Qtrs
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$700.00K	USD	2 Qtrs
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$10.40M	USD	2 Qtrs
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.80M	USD	2 Qtrs
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.10M	USD	2 Qtrs
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$500.00K	USD	2 Qtrs
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$600.00K	USD	2 Qtrs
Capital contribution from non-controlling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Capital contribution from non-controlling interests	`ProceedsFromMinorityShareholders`	$1.70M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.40M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.60M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.40M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.80M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.90M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$232.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$241.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$403.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$232.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$367.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$241.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$403.60M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$28.10M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$16.90M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$23.60M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$14.60M	USD	2 Qtrs
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$700.00K	USD	2 Qtrs
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	2 Qtrs

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Net income	`ProfitLoss`	$39.60M	USD	1 Quarter
Net income	`ProfitLoss`	$43.00M	USD	1 Quarter
Net income	`ProfitLoss`	$84.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.00M	USD	1 Quarter
Net income	`ProfitLoss`	$54.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.20M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-26.80M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-39.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$12.40M	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`	$1.70M	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$600.00K	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$500.00K	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Capital contribution from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$700.00K	USD	1 Quarter
Capital contribution from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.00M	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$4.60M	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$200.00K	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`	$5.80M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$20.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$16.90M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$22.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$100.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.80M	USD	1 Quarter
Conversion of RSU's for tax withholding	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-2.60M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$39.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$43.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$84.00M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$41.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$54.50M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$14.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.90M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.20M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.30M	USD	1 Quarter
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.30M	USD	1 Quarter
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.40M	USD	2 Qtrs
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.80M	USD	2 Qtrs
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	2 Qtrs
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.90M	USD	2 Qtrs
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-800.00K	USD	1 Quarter
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.50M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.30M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.20M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.80M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-39.20M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.40M	USD	1 Quarter
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.70M	USD	2 Qtrs
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.80M	USD	2 Qtrs
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.30M	USD	1 Quarter
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.30M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.90M	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	2 Qtrs
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$25.80M	USD	1 Quarter
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$26.50M	USD	2 Qtrs
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$65.90M	USD	2 Qtrs
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$47.00M	USD	1 Quarter

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