10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000891014-24-000116 |
| Period End Date | 20240930 |
| Filing Date | 20241025 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | form10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$317.10M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$317.10M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$317.20M | USD | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$247.20M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$7.40M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$7.40M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$4.30M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$4.30M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$399.10M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$399.10M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$412.50M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$412.50M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$342.20M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$342.20M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$325.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$325.40M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$53.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$53.00M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$61.60M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$61.60M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.14B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.14B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.10B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.10B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.19B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.19B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.25B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.25B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.26B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.26B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.20B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.20B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$986.80M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$986.80M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$993.70M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$993.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$913.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$913.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$914.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$914.30M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$222.10M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$222.10M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$231.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$231.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$16.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$16.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$17.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$17.80M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$100.20M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$100.20M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$105.30M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$105.30M | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Total assets |
Assets
|
$3.39B | USD | Point-in-time |
| Total assets |
Assets
|
$3.39B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$60.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$60.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$85.40M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$85.40M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$28.20M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$28.20M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$18.00M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$18.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$189.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$189.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$188.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$188.70M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$165.20M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$165.20M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$186.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$186.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$464.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$464.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$457.30M | 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
|
$894.70M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$894.70M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$911.10M | 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
|
$139.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$137.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$137.40M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$51.70M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$51.70M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$42.80M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$42.80M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$110.30M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$110.30M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$100.50M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$100.50M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.66B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.66B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.65B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.65B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$5.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$5.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$521.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$521.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$501.20M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$501.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.36B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.36B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.46B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.46B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-380.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-380.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-369.40M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-369.40M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockCommonValue
|
$903.10M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockCommonValue
|
$903.10M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockCommonValue
|
$845.30M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockCommonValue
|
$845.30M | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.71B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.71B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.65B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.65B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$38.80M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$38.80M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$34.70M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$34.70M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | 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
|
$1.69B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.35B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.35B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.39B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.39B | USD | Point-in-time |
Income Statement
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$547.80M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$547.80M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$524.70M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$524.70M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.60B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.60B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.65B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.65B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.19B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.19B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$389.50M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$389.50M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.26B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.26B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$414.70M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$414.70M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$415.00M | USD | 3 Qtrs |
| Production margin |
GrossProfit
|
$415.00M | USD | 3 Qtrs |
| Production margin |
GrossProfit
|
$133.10M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$133.10M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$135.20M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$135.20M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$381.80M | USD | 3 Qtrs |
| Production margin |
GrossProfit
|
$381.80M | USD | 3 Qtrs |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$50.10M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$50.10M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$50.90M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$50.90M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$155.00M | USD | 3 Qtrs |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$155.00M | USD | 3 Qtrs |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$156.40M | USD | 3 Qtrs |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$156.40M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$17.30M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$17.30M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.90M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.90M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$16.10M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$16.10M | USD | 3 Qtrs |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.20M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.20M | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$30.00M | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$30.00M | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 3 Qtrs |
| Restructuring and other items, net |
SeveranceCosts1
|
- | USD | 1 Quarter |
| Restructuring and other items, net |
SeveranceCosts1
|
- | USD | 1 Quarter |
| Restructuring and other items, net |
SeveranceCosts1
|
$300.00K | USD | 1 Quarter |
| Restructuring and other items, net |
SeveranceCosts1
|
$300.00K | USD | 1 Quarter |
| Restructuring and other items, net |
SeveranceCosts1
|
- | USD | 3 Qtrs |
| Restructuring and other items, net |
SeveranceCosts1
|
- | USD | 3 Qtrs |
| Restructuring and other items, net |
SeveranceCosts1
|
$6.90M | USD | 3 Qtrs |
| Restructuring and other items, net |
SeveranceCosts1
|
$6.90M | USD | 3 Qtrs |
| Impairment of assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$71.70M | USD | 1 Quarter |
| Impairment of assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$71.70M | USD | 1 Quarter |
| Impairment of assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 1 Quarter |
| Impairment of assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 1 Quarter |
| Impairment of assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 3 Qtrs |
| Impairment of assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | 3 Qtrs |
| Impairment of assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$71.70M | USD | 3 Qtrs |
| Impairment of assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$71.70M | USD | 3 Qtrs |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$300.00K | USD | 3 Qtrs |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$300.00K | USD | 3 Qtrs |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 3 Qtrs |
| Acquisition-related expenses |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 3 Qtrs |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-12.90M | USD | 1 Quarter |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-12.90M | USD | 1 Quarter |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-26.80M | USD | 3 Qtrs |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-26.80M | USD | 3 Qtrs |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-8.90M | USD | 3 Qtrs |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-8.90M | USD | 3 Qtrs |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-2.60M | USD | 1 Quarter |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-2.60M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$76.60M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$76.60M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$105.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$105.00M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$202.40M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$202.40M | USD | 3 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-7.90M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-7.90M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-14.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-14.00M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-44.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-44.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-15.30M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-15.30M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-43.80M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-43.80M | USD | 3 Qtrs |
| Other non-operating income (deductions), net |
OtherNonoperatingIncomeExpense
|
$600.00K | USD | 1 Quarter |
| Other non-operating income (deductions), net |
OtherNonoperatingIncomeExpense
|
$600.00K | USD | 1 Quarter |
| Other non-operating income (deductions), net |
OtherNonoperatingIncomeExpense
|
$-1.90M | USD | 3 Qtrs |
| Other non-operating income (deductions), net |
OtherNonoperatingIncomeExpense
|
$-1.90M | USD | 3 Qtrs |
| Other non-operating income (deductions), net |
OtherNonoperatingIncomeExpense
|
$-3.10M | USD | 1 Quarter |
| Other non-operating income (deductions), net |
OtherNonoperatingIncomeExpense
|
$-3.10M | USD | 1 Quarter |
| Other non-operating income (deductions), net |
OtherNonoperatingIncomeExpense
|
$-4.40M | USD | 3 Qtrs |
| Other non-operating income (deductions), net |
OtherNonoperatingIncomeExpense
|
$-4.40M | USD | 3 Qtrs |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-48.20M | USD | 3 Qtrs |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-48.20M | USD | 3 Qtrs |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-45.90M | USD | 3 Qtrs |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-45.90M | USD | 3 Qtrs |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-14.70M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-14.70M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-17.10M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-17.10M | USD | 1 Quarter |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$154.20M | USD | 3 Qtrs |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$154.20M | USD | 3 Qtrs |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$59.50M | USD | 1 Quarter |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$59.50M | USD | 1 Quarter |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$59.10M | USD | 3 Qtrs |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$59.10M | USD | 3 Qtrs |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-22.60M | USD | 1 Quarter |
| Income (loss) before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-22.60M | USD | 1 Quarter |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-3.50M | USD | 1 Quarter |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$-3.50M | USD | 1 Quarter |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$43.20M | USD | 3 Qtrs |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$43.20M | USD | 3 Qtrs |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$14.50M | USD | 3 Qtrs |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$14.50M | USD | 3 Qtrs |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$13.70M | USD | 1 Quarter |
| Provision (benefit) for taxes on income |
IncomeTaxExpenseBenefit
|
$13.70M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 3 Qtrs |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$3.00M | USD | 3 Qtrs |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.90M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.90M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.00M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.00M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$5.20M | USD | 3 Qtrs |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$5.20M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$38.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$38.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$116.20M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$116.20M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$47.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-18.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-18.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.10M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.10M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | 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
|
$3.20M | USD | 3 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.20M | 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
|
$1.00M | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$46.70M | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$46.70M | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$113.10M | USD | 3 Qtrs |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$113.10M | USD | 3 Qtrs |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$-19.20M | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$-19.20M | USD | 1 Quarter |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$44.40M | USD | 3 Qtrs |
| Net income (loss) attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$44.40M | USD | 3 Qtrs |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.37 | USD | 3 Qtrs |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.37 | USD | 3 Qtrs |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-0.59 | USD | 1 Quarter |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$-0.59 | USD | 1 Quarter |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.45 | USD | 1 Quarter |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.45 | USD | 1 Quarter |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$3.51 | USD | 3 Qtrs |
| Basic net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$3.51 | USD | 3 Qtrs |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-0.59 | USD | 1 Quarter |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$-0.59 | USD | 1 Quarter |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$3.49 | USD | 3 Qtrs |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$3.49 | USD | 3 Qtrs |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.36 | USD | 3 Qtrs |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.36 | USD | 3 Qtrs |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.45 | USD | 1 Quarter |
| Diluted net income (loss) attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.45 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.15 | USD | 3 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.15 | USD | 3 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.05 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.05 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.30 | USD | 3 Qtrs |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.30 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.50M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.50M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.20M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.20M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.50M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.50M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.50M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.60M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.60M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.40M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.40M | shares | 3 Qtrs |
Cash Flow Statement
154 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$38.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$116.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$116.20M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$47.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$47.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-18.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-18.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$47.60M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$47.60M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$71.50M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$71.50M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$70.60M | USD | 3 Qtrs |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$70.60M | USD | 3 Qtrs |
| Impairment of assets |
AssetImpairmentCharges
|
$71.70M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$71.70M | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
$71.70M | USD | 3 Qtrs |
| Impairment of assets |
AssetImpairmentCharges
|
$71.70M | USD | 3 Qtrs |
| Impairment of assets |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment of assets |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Impairment of assets |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairment of assets |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$10.60M | USD | 3 Qtrs |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$10.60M | USD | 3 Qtrs |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$10.60M | USD | 3 Qtrs |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$10.60M | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$30.00M | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$30.00M | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 3 Qtrs |
| Pension funding |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-11.30M | USD | 3 Qtrs |
| Pension funding |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-11.30M | USD | 3 Qtrs |
| Pension funding |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-6.30M | USD | 3 Qtrs |
| Pension funding |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-6.30M | USD | 3 Qtrs |
| Other non-cash items, net |
OtherNoncashIncomeExpense
|
$-800.00K | USD | 3 Qtrs |
| Other non-cash items, net |
OtherNoncashIncomeExpense
|
$-800.00K | USD | 3 Qtrs |
| Other non-cash items, net |
OtherNoncashIncomeExpense
|
$1.10M | USD | 3 Qtrs |
| Other non-cash items, net |
OtherNoncashIncomeExpense
|
$1.10M | USD | 3 Qtrs |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits
|
$50.90M | USD | 3 Qtrs |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits
|
$50.90M | USD | 3 Qtrs |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits
|
$55.70M | USD | 3 Qtrs |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits
|
$55.70M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$138.30M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$138.30M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$166.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$166.00M | USD | 3 Qtrs |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$61.40M | USD | 3 Qtrs |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$61.40M | USD | 3 Qtrs |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$71.00M | USD | 3 Qtrs |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$71.00M | USD | 3 Qtrs |
| Payments related to acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.80M | USD | 3 Qtrs |
| Payments related to acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.80M | USD | 3 Qtrs |
| Payments related to acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.00M | USD | 3 Qtrs |
| Payments related to acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.00M | USD | 3 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | 3 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
- | USD | 3 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
$200.00K | USD | 3 Qtrs |
| Proceeds from sale of assets |
ProceedsFromSalesOfAssetsInvestingActivities
|
$200.00K | USD | 3 Qtrs |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$4.20M | USD | 3 Qtrs |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$4.20M | USD | 3 Qtrs |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$8.50M | USD | 3 Qtrs |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$8.50M | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$7.70M | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$7.70M | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$12.00M | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$12.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-300.00K | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-300.00K | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$8.70M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$8.70M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-77.60M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-77.60M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-75.80M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-75.80M | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$7.20M | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$7.20M | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$11.00M | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$11.00M | USD | 3 Qtrs |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$10.60M | USD | 3 Qtrs |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$10.60M | USD | 3 Qtrs |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$25.40M | USD | 3 Qtrs |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$25.40M | USD | 3 Qtrs |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$57.40M | USD | 3 Qtrs |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$57.40M | USD | 3 Qtrs |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$200.00K | USD | 3 Qtrs |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$200.00K | USD | 3 Qtrs |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$13.90M | USD | 3 Qtrs |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$13.90M | USD | 3 Qtrs |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 3 Qtrs |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 3 Qtrs |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 3 Qtrs |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 3 Qtrs |
| Dividends paid to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 3 Qtrs |
| Dividends paid to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 3 Qtrs |
| Dividends paid to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 3 Qtrs |
| Dividends paid to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$4.90M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$4.90M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$9.70M | USD | 3 Qtrs |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$9.70M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-89.60M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-89.60M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-30.10M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-30.10M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.10M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.10M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-11.20M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-11.20M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-100.00K | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-100.00K | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$21.20M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$21.20M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$317.10M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$317.10M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$317.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$317.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$247.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$247.20M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$268.40M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$268.40M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$317.10M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$317.10M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$51.50M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$51.50M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$50.30M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$50.30M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$49.80M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$49.80M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$38.10M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$38.10M | USD | 3 Qtrs |
| Property, plant and equipment additions related to asset retirement obligations |
PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations
|
- | USD | 3 Qtrs |
| Property, plant and equipment additions related to asset retirement obligations |
PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations
|
- | USD | 3 Qtrs |
| Property, plant and equipment additions related to asset retirement obligations |
PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations
|
$7.00M | USD | 3 Qtrs |
| Property, plant and equipment additions related to asset retirement obligations |
PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations
|
$7.00M | USD | 3 Qtrs |
| Treasury stock purchases settled after period end |
TreasuryStockPurchasesSettledAfterPeriodEnd
|
$200.00K | USD | 3 Qtrs |
| Treasury stock purchases settled after period end |
TreasuryStockPurchasesSettledAfterPeriodEnd
|
$200.00K | USD | 3 Qtrs |
| Treasury stock purchases settled after period end |
TreasuryStockPurchasesSettledAfterPeriodEnd
|
- | USD | 3 Qtrs |
| Treasury stock purchases settled after period end |
TreasuryStockPurchasesSettledAfterPeriodEnd
|
- | USD | 3 Qtrs |
| Excise tax charged to equity not paid |
ExciseTaxChargedToEquityNotPaid
|
- | USD | 3 Qtrs |
| Excise tax charged to equity not paid |
ExciseTaxChargedToEquityNotPaid
|
- | USD | 3 Qtrs |
| Excise tax charged to equity not paid |
ExciseTaxChargedToEquityNotPaid
|
$400.00K | USD | 3 Qtrs |
| Excise tax charged to equity not paid |
ExciseTaxChargedToEquityNotPaid
|
$400.00K | USD | 3 Qtrs |
Stockholders Equity
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$38.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$38.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$116.20M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$116.20M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$47.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-18.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-18.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.20M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.20M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-38.10M | USD | 3 Qtrs |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-38.10M | USD | 3 Qtrs |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.60M | USD | 3 Qtrs |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.60M | USD | 3 Qtrs |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$8.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$8.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$22.80M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$22.80M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.60M | USD | 1 Quarter |
| Other comprehensive income (loss), net |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.60M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.60M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.60M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.70M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.70M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.60M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.60M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.20M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.20M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.30M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.30M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.20M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$3.20M | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.00M | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.00M | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$400.00K | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$400.00K | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$600.00K | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$600.00K | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$2.40M | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$2.40M | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$800.00K | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$800.00K | 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
|
$200.00K | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$10.70M | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$10.70M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$23.10M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$23.10M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$19.70M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$19.70M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$15.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$15.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.80M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.80M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.90M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.90M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.80M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.80M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.90M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.90M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.70M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.70M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.70B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.74B | USD | Point-in-time |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$38.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$38.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$116.20M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$116.20M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$47.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.70M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.90M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-18.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-18.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$47.60M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-38.20M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-38.20M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.70M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$24.70M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-22.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-22.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-9.70M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-9.70M | USD | 3 Qtrs |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-700.00K | USD | 3 Qtrs |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-700.00K | USD | 3 Qtrs |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-400.00K | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-400.00K | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-200.00K | USD | 1 Quarter |
| Unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.10M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-2.10M | USD | 1 Quarter |
| Unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-600.00K | USD | 3 Qtrs |
| Unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-600.00K | USD | 3 Qtrs |
| Unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$700.00K | USD | 1 Quarter |
| Unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$700.00K | USD | 1 Quarter |
| Unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.20M | USD | 3 Qtrs |
| Unrealized gains (losses) on derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.20M | USD | 3 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.20M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.20M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-38.10M | USD | 3 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-38.10M | USD | 3 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.60M | USD | 3 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.60M | USD | 3 Qtrs |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.70M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-22.70M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$8.10M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$8.10M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$22.80M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$22.80M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.60M | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.60M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-39.10M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-39.10M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$70.50M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$70.50M | USD | 1 Quarter |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$9.50M | USD | 3 Qtrs |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$9.50M | USD | 3 Qtrs |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.60M | USD | 3 Qtrs |
| Total comprehensive income (loss) including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$106.60M | USD | 3 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$800.00K | USD | 3 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$800.00K | USD | 3 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.10M | USD | 3 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.10M | USD | 3 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-500.00K | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-500.00K | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.60M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.60M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$65.90M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$65.90M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$8.70M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$8.70M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$-38.60M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$-38.60M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$101.50M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$101.50M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.