10-K Filing

MINERALS TECHNOLOGIES INC CIK: 891014 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000891014-24-000014`
Period End Date	20231231
Filing Date	20240216
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	form10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 79 Cash Flow Statement 136 Stockholders Equity 32 Comprehensive Income 30

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$317.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$247.20M	USD	Point-in-time
Short-term investments, at cost which approximates market	`ShortTermInvestments`	$4.30M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments, at cost which approximates market	`ShortTermInvestments`	$5.60M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$399.10M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$404.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	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
Inventories	`InventoryNet`	$348.80M	USD	Point-in-time
Inventories	`InventoryNet`	$325.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	49.53M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	49.66M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$43.30M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$45.00M	USD	Point-in-time
Common stock held in treasury, shares (in shares)	`TreasuryStockCommonShares`	17.25M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.00M	USD	Point-in-time
Common stock held in treasury, shares (in shares)	`TreasuryStockCommonShares`	17.03M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation and depletion	`PropertyPlantAndEquipmentNet`	$986.80M	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation and depletion	`PropertyPlantAndEquipmentNet`	$1.05B	USD	Point-in-time
Goodwill	`Goodwill`	$913.60M	USD	Point-in-time
Goodwill	`Goodwill`	$914.80M	USD	Point-in-time
Goodwill	`Goodwill`	$907.50M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$231.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$241.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$16.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$24.40M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$99.60M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$100.20M	USD	Point-in-time
Total assets	`Assets`	$3.40B	USD	Point-in-time
Total assets	`Assets`	$3.35B	USD	Point-in-time
Total assets	`Assets`	$3.37B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$85.40M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$119.70M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$14.50M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$18.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$193.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$188.70M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$14.00M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$9.50M	USD	Point-in-time
Accrued compensation and related items	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$55.30M	USD	Point-in-time
Accrued compensation and related items	`PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities`	$59.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$92.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$109.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$502.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$457.30M	USD	Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs	`LongTermDebtNoncurrent`	$928.10M	USD	Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs	`LongTermDebtNoncurrent`	$911.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$139.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$180.40M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$63.50M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$51.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$113.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$100.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.66B	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 49,657,464 shares in 2023 and 49,528,306 shares in 2022	`CommonStockValue`	$4.90M	USD	Point-in-time
Common stock, par value at $0.10 per share; 100,000,000 shares authorized; Issued 49,657,464 shares in 2023 and 49,528,306 shares in 2022	`CommonStockValue`	$4.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$501.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$487.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-369.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-366.50M	USD	Point-in-time
Less common stock held in treasury, at cost; 17,252,743 shares in 2023 and 17,033,040 shares in 2022	`TreasuryStockCommonValue`	$845.30M	USD	Point-in-time
Less common stock held in treasury, at cost; 17,252,743 shares in 2023 and 17,033,040 shares in 2022	`TreasuryStockCommonValue`	$831.10M	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.58B	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.65B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$33.70M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$34.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.40B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.35B	USD	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.17B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.13B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.86B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.41B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.66B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.66B	USD	Annual
Production margin	`GrossProfit`	$507.10M	USD	Annual
Production margin	`GrossProfit`	$446.50M	USD	Annual
Production margin	`GrossProfit`	$465.00M	USD	Annual
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$192.10M	USD	Annual
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$186.20M	USD	Annual
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$206.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$19.50M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$21.20M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$20.40M	USD	Annual
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$71.70M	USD	Annual
Impairment of assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$5.10M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$4.00M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$300.00K	USD	Annual
Litigation expenses, net	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Litigation expenses, net	`GainLossRelatedToLitigationSettlement`	$-32.60M	USD	Annual
Litigation expenses, net	`GainLossRelatedToLitigationSettlement`	$-29.20M	USD	Annual
Restructuring and other items, net	`RestructuringCharges`	$6.90M	USD	Annual
Restructuring and other items, net	`RestructuringCharges`	$1.10M	USD	Annual
Restructuring and other items, net	`RestructuringCharges`	-	USD	Annual
Income from operations	`OperatingIncomeLoss`	$235.70M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$214.80M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$171.80M	USD	Annual
Interest expense, net	`InterestExpense`	$37.20M	USD	Annual
Interest expense, net	`InterestExpense`	$43.90M	USD	Annual
Interest expense, net	`InterestExpense`	$59.20M	USD	Annual
Debt extinguishment expenses	`GainsLossesOnExtinguishmentOfDebt`	$-6.90M	USD	1 Quarter
Debt extinguishment expenses	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Debt extinguishment expenses	`GainsLossesOnExtinguishmentOfDebt`	$-6.90M	USD	Annual
Debt extinguishment expenses	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$1.80M	USD	Annual
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	$3.50M	USD	Annual
Non-cash pension settlement charge	`PensionExpenseReversalOfExpenseNoncash`	-	USD	Annual
Other non-operating deductions, net	`OtherNonoperatingIncomeExpense`	$-3.80M	USD	Annual
Other non-operating deductions, net	`OtherNonoperatingIncomeExpense`	$5.60M	USD	Annual
Other non-operating deductions, net	`OtherNonoperatingIncomeExpense`	$-4.90M	USD	Annual
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-64.10M	USD	Annual
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-58.10M	USD	Annual
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-33.40M	USD	Annual
Income before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$107.70M	USD	Annual
Income before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$156.70M	USD	Annual
Income before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$202.30M	USD	Annual
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$32.10M	USD	Annual
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$36.60M	USD	Annual
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$23.70M	USD	Annual
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	Annual
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$4.30M	USD	Annual
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.80M	USD	Annual
Net income	`ProfitLoss`	$126.30M	USD	Annual
Net income	`ProfitLoss`	$168.50M	USD	Annual
Net income	`ProfitLoss`	$88.30M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.10M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.10M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.20M	USD	Annual
Net income attributable to Minerals Technologies Inc. (MTI)	`NetIncomeLoss`	$84.10M	USD	Annual
Net income attributable to Minerals Technologies Inc. (MTI)	`NetIncomeLoss`	$164.40M	USD	Annual
Net income attributable to Minerals Technologies Inc. (MTI)	`NetIncomeLoss`	$122.20M	USD	Annual
Basic income from operations attributable to MTI (in dollars per share)	`EarningsPerShareBasic`	$2.59	USD	Annual
Basic income from operations attributable to MTI (in dollars per share)	`EarningsPerShareBasic`	$3.74	USD	Annual
Basic income from operations attributable to MTI (in dollars per share)	`EarningsPerShareBasic`	$4.89	USD	Annual
Diluted income from operations attributable to MTI (in dollars per share)	`EarningsPerShareDiluted`	$3.73	USD	Annual
Diluted income from operations attributable to MTI (in dollars per share)	`EarningsPerShareDiluted`	$2.58	USD	Annual
Diluted income from operations attributable to MTI (in dollars per share)	`EarningsPerShareDiluted`	$4.86	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.50M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.80M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.80M	shares	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$126.30M	USD	Annual
Net income	`ProfitLoss`	$168.50M	USD	Annual
Net income	`ProfitLoss`	$88.30M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$95.00M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$94.60M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$94.20M	USD	Annual
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-400.00K	USD	Annual
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.00M	USD	Annual
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-34.80M	USD	Annual
Pension amortization and settlement loss	`PensionSettlementGainOrLossAndAmortization`	$8.40M	USD	Annual
Pension amortization and settlement loss	`PensionSettlementGainOrLossAndAmortization`	$13.10M	USD	Annual
Pension amortization and settlement loss	`PensionSettlementGainOrLossAndAmortization`	$2.30M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$900.00K	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$4.10M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$2.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.70M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.40M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$11.30M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$71.70M	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$700.00K	USD	Annual
Impairment of assets	`AssetImpairmentCharges`	$700.00K	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	Annual
Reduction of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$12.30M	USD	Annual
Reduction of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$12.80M	USD	Annual
Reduction of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$14.10M	USD	Annual
Non-cash debt extinguishment expenses	`GainsLossesOnExtinguishmentOfDebt`	$-6.90M	USD	1 Quarter
Non-cash debt extinguishment expenses	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Non-cash debt extinguishment expenses	`GainsLossesOnExtinguishmentOfDebt`	$-6.90M	USD	Annual
Non-cash debt extinguishment expenses	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Restructuring costs	`SeveranceCosts1`	$6.90M	USD	Annual
Restructuring costs	`SeveranceCosts1`	$300.00K	USD	1 Quarter
Restructuring costs	`SeveranceCosts1`	$400.00K	USD	Annual
Restructuring costs	`SeveranceCosts1`	$400.00K	USD	1 Quarter
Restructuring costs	`SeveranceCosts1`	-	USD	Annual
Restructuring costs	`SeveranceCosts1`	$6.60M	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$1.70M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$4.30M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$3.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-18.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$58.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$66.10M	USD	Annual
Pension plan funding	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-9.10M	USD	Annual
Pension plan funding	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-11.10M	USD	Annual
Pension plan funding	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-9.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$43.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.90M	USD	Annual
Restructuring liabilities	`IncreaseDecreaseInRestructuringReserve`	$-700.00K	USD	Annual
Restructuring liabilities	`IncreaseDecreaseInRestructuringReserve`	$-1.40M	USD	Annual
Restructuring liabilities	`IncreaseDecreaseInRestructuringReserve`	$-2.80M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.70M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.70M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesOther`	$27.20M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesOther`	$33.10M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidExpensesOther`	$33.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$105.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$233.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$232.40M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$93.50M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$82.30M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.80M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.40M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$700.00K	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$200.00K	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$17.90M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$9.40M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$6.60M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$6.70M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$20.00M	USD	Annual
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$8.30M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.30M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-101.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-91.70M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-278.60M	USD	Annual
Long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$550.00M	USD	Annual
Long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Long-term debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.30M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$14.80M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.20M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$552.30M	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	$39.30M	USD	Annual
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	$100.50M	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	-	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$34.50M	USD	Annual
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$20.50M	USD	Annual
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$56.00M	USD	Annual
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$14.20M	USD	Annual
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$74.70M	USD	Annual
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$5.10M	USD	Annual
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$5.70M	USD	Annual
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$12.80M	USD	Annual
Tax withholding payments for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.30M	USD	Annual
Tax withholding payments for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.80M	USD	Annual
Tax withholding payments for stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.70M	USD	Annual
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$1.80M	USD	Annual
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$2.40M	USD	Annual
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$7.70M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$6.80M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$6.50M	USD	Annual
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$8.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-71.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-27.60M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-200.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-22.30M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-52.30M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$70.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.20M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$299.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$299.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$367.70M	USD	Point-in-time
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$600.00K	USD	Annual
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$500.00K	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Net income	`ProfitLoss`	$126.30M	USD	Annual
Net income	`ProfitLoss`	$168.50M	USD	Annual
Net income	`ProfitLoss`	$88.30M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.30M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.80M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-35.80M	USD	Annual
Dividends declared	`Dividends`	$8.10M	USD	Annual
Dividends declared	`Dividends`	$6.50M	USD	Annual
Dividends declared	`Dividends`	$6.80M	USD	Annual
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.70M	USD	Annual
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.30M	USD	Annual
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.80M	USD	Annual
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$5.10M	USD	Annual
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$12.80M	USD	Annual
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$5.70M	USD	Annual
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$74.70M	USD	Annual
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$56.00M	USD	Annual
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$14.20M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.70M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.30M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.40M	USD	Annual
Conversion of RSU's for tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.70M	USD	Annual
Conversion of RSU's for tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.60M	USD	Annual
Conversion of RSU's for tax withholding	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.80M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$126.30M	USD	Annual
Net income	`ProfitLoss`	$168.50M	USD	Annual
Net income	`ProfitLoss`	$88.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-78.90M	USD	Annual
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-35.30M	USD	Annual
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-45.20M	USD	Annual
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.60M	USD	Annual
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.40M	USD	Annual
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.30M	USD	Annual
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.80M	USD	Annual
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.30M	USD	Annual
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.80M	USD	Annual
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-35.80M	USD	Annual
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$84.50M	USD	Annual
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.20M	USD	Annual
Total comprehensive income including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.50M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.10M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.10M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.20M	USD	Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.90M	USD	Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-900.00K	USD	Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.30M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	Annual
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$89.30M	USD	Annual
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$81.20M	USD	Annual
Comprehensive income attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$139.20M	USD	Annual

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