10-Q Filing

MINERALS TECHNOLOGIES INC CIK: 891014 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001140361-19-014126`
Period End Date	20190630
Filing Date	20190802
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	form10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 90 Cash Flow Statement 73 Stockholders Equity 44 Comprehensive Income 36

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$212.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$203.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$3.80M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$5.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$411.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$387.30M	USD	Point-in-time
Inventories	`InventoryNet`	$258.40M	USD	Point-in-time
Inventories	`InventoryNet`	$239.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$876.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$931.10M	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.25B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$2.26B	USD	Point-in-time
Less accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.18B	USD	Point-in-time
Less accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.15B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.07B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Goodwill	`Goodwill`	$812.40M	USD	Point-in-time
Goodwill	`Goodwill`	$807.90M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$207.90M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$214.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$25.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$26.30M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$55.10M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsNoncurrent`	$108.00M	USD	Point-in-time
Total assets	`Assets`	$3.09B	USD	Point-in-time
Total assets	`Assets`	$3.15B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$105.20M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$104.20M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.10M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$169.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$188.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$104.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$111.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$381.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$405.60M	USD	Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs	`LongTermDebtNoncurrent`	$907.80M	USD	Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs	`LongTermDebtNoncurrent`	$874.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$194.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$196.80M	USD	Point-in-time
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$124.20M	USD	Point-in-time
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$123.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$91.10M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$130.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.73B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.70B	USD	Point-in-time
Common stock	`CommonStockValue`	$4.90M	USD	Point-in-time
Common stock	`CommonStockValue`	$4.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$431.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$435.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.77B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-262.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.70M	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$628.70M	USD	Point-in-time
Less common stock held in treasury	`TreasuryStockValue`	$618.70M	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Total Minerals Technologies Inc. shareholders' equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$30.70M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$31.80M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.09B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.15B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$464.70M	USD	1 Quarter
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$896.00M	USD	2 Qtrs
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$901.50M	USD	2 Qtrs
Total net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$463.80M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$679.80M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$666.60M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$348.80M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$351.80M	USD	1 Quarter
Production margin	`GrossProfit`	$229.40M	USD	2 Qtrs
Production margin	`GrossProfit`	$115.90M	USD	1 Quarter
Production margin	`GrossProfit`	$221.70M	USD	2 Qtrs
Production margin	`GrossProfit`	$112.00M	USD	1 Quarter
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$48.40M	USD	1 Quarter
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$89.70M	USD	2 Qtrs
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.30M	USD	1 Quarter
Marketing and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$91.30M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$4.90M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$12.50M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$6.40M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$9.70M	USD	2 Qtrs
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.00M	USD	1 Quarter
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.40M	USD	2 Qtrs
Restructuring and other items, net	`RestructuringCharges`	$13.20M	USD	2 Qtrs
Restructuring and other items, net	`RestructuringCharges`	$13.20M	USD	1 Quarter
Restructuring and other items, net	`RestructuringCharges`	$400.00K	USD	2 Qtrs
Restructuring and other items, net	`RestructuringCharges`	$400.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$125.40M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$62.80M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$107.50M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$45.50M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$11.50M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$10.90M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$22.20M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$22.30M	USD	2 Qtrs
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-3.80M	USD	2 Qtrs
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$3.10M	USD	1 Quarter
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	2 Qtrs
Other non-operating income (deductions), net	`OtherNonoperatingIncomeExpense`	$-2.40M	USD	1 Quarter
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-21.80M	USD	2 Qtrs
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-8.40M	USD	1 Quarter
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-26.10M	USD	2 Qtrs
Total non-operating deductions, net	`NonoperatingIncomeExpense`	$-13.30M	USD	1 Quarter
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$103.60M	USD	2 Qtrs
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$32.20M	USD	1 Quarter
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.40M	USD	1 Quarter
Income from operations before tax and equity in earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.40M	USD	2 Qtrs
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$10.30M	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$5.10M	USD	1 Quarter
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$19.60M	USD	2 Qtrs
Provision for taxes on income	`IncomeTaxExpenseBenefit`	$14.40M	USD	2 Qtrs
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.30M	USD	2 Qtrs
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$600.00K	USD	2 Qtrs
Equity in earnings of affiliates, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$27.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$86.30M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$40.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$67.60M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.90M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$26.60M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$65.70M	USD	2 Qtrs
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$44.10M	USD	1 Quarter
Net income attributable to Minerals Technologies Inc.	`NetIncomeLoss`	$84.00M	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$2.37	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.87	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$1.25	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$2.36	USD	2 Qtrs
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)	`EarningsPerShareDiluted`	$1.86	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.40M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.20M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.30M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.60M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.60M	shares	1 Quarter

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$27.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$86.30M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$40.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$67.60M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$48.90M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$44.50M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortization`	$6.60M	USD	2 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortization`	-	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$7.50M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$7.50M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-4.50M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$2.00M	USD	2 Qtrs
Pension plan funding	`PensionPlanIncome`	$3.10M	USD	2 Qtrs
Pension plan funding	`PensionPlanIncome`	$12.30M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$33.70M	USD	2 Qtrs
Net changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$36.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$98.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.20M	USD	2 Qtrs
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.10M	USD	2 Qtrs
Purchases of property, plant and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.50M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$124.10M	USD	2 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$3.40M	USD	2 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$1.80M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$4.70M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.50M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$800.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.90M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.40M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$6.60M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$36.60M	USD	2 Qtrs
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of short-term debt	`ProceedsFromShortTermDebt`	$113.00M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$1.10M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$1.10M	USD	2 Qtrs
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$13.30M	USD	2 Qtrs
Purchase of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$10.00M	USD	2 Qtrs
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$400.00K	USD	2 Qtrs
Proceeds from issuance of stock under option plan	`ProceedsFromStockOptionsExercised`	$1.90M	USD	2 Qtrs
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.20M	USD	2 Qtrs
Excess tax benefits related to stock incentive programs	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.90M	USD	2 Qtrs
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$3.90M	USD	2 Qtrs
Dividends paid to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$200.00K	USD	2 Qtrs
Capital contribution from non-controlling interests	`ProceedsFromMinorityShareholders`	$600.00K	USD	2 Qtrs
Capital contribution from non-controlling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.50M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividendsCommonStock`	$3.50M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$85.60M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.20M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.70M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$212.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$203.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$212.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$208.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$203.00M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$22.10M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$21.90M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$20.90M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$13.70M	USD	2 Qtrs
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$300.00K	USD	2 Qtrs
Treasury stock purchases settled after period end	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	2 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Net income	`ProfitLoss`	$27.60M	USD	1 Quarter
Net income	`ProfitLoss`	$86.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Net income	`ProfitLoss`	$40.00M	USD	1 Quarter
Net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Net income	`ProfitLoss`	$67.60M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$18.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-53.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-35.10M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.90M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.30M	USD	1 Quarter
Dividends declared	`Dividends`	$1.80M	USD	1 Quarter
Dividends declared	`Dividends`	$1.70M	USD	1 Quarter
Dividends declared	`Dividends`	$1.70M	USD	1 Quarter
Dividends declared	`Dividends`	$1.80M	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$100.00K	USD	1 Quarter
Dividends paid to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.80M	USD	1 Quarter
Capital contribution from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$800.00K	USD	1 Quarter
Capital distribution to non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$200.00K	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$100.00K	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`	$1.40M	USD	1 Quarter
Issuance of shares pursuant to employee stock compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$500.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$600.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$5.70M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$10.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredCostMethod`	$7.70M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$27.60M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$86.30M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$45.20M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$40.00M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$67.60M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-54.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-39.10M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.10M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.70M	USD	1 Quarter
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.30M	USD	2 Qtrs
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.70M	USD	2 Qtrs
Pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.70M	USD	1 Quarter
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.30M	USD	1 Quarter
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.30M	USD	1 Quarter
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$300.00K	USD	2 Qtrs
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.10M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.70M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-53.90M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-35.10M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.90M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-20.30M	USD	1 Quarter
Total comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.70M	USD	2 Qtrs
Total comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.30M	USD	1 Quarter
Total comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.20M	USD	2 Qtrs
Total comprehensive income (loss) including non-controlling interests	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.70M	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$800.00K	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`	$2.20M	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.30M	USD	2 Qtrs
Comprehensive income (loss) attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$-8.20M	USD	1 Quarter
Comprehensive income (loss) attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$49.90M	USD	2 Qtrs
Comprehensive income (loss) attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$47.50M	USD	2 Qtrs
Comprehensive income (loss) attributable to Minerals Technologies Inc.	`ComprehensiveIncomeNetOfTax`	$6.50M	USD	1 Quarter

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