10-Q Filing

INNOSPEC INC. CIK: 1054905 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-103628`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	iosp-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 144 Cash Flow Statement 144 Stockholders Equity 94 Comprehensive Income 72

Balance Sheet 188 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.40M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.40M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.90M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$34.60M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$34.60M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$37.70M	USD	Point-in-time
Inventory allowances	`InventoryValuationReserves`	$37.70M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$266.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$289.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$289.20M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.4 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$336.10M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.4 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$336.10M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.4 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$341.70M	USD	Point-in-time
Trade and other accounts receivable (less allowances of $9.4 million and $11.9 million respectively)	`ReceivablesNetCurrent`	$341.70M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.55M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.59M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.59M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.66M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	4.66M	shares	Point-in-time
Finished goods	`InventoryFinishedGoods`	$235.20M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$235.20M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$197.90M	USD	Point-in-time
Finished goods	`InventoryFinishedGoods`	$197.90M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$101.60M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$101.60M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$103.10M	USD	Point-in-time
Raw materials	`InventoryRawMaterials`	$103.10M	USD	Point-in-time
Total inventories	`InventoryNet`	$336.80M	USD	Point-in-time
Total inventories	`InventoryNet`	$336.80M	USD	Point-in-time
Total inventories	`InventoryNet`	$301.00M	USD	Point-in-time
Total inventories	`InventoryNet`	$301.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$21.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$21.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$13.70M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentExcludingTax`	$13.70M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$3.10M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$3.10M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$12.10M	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$12.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$600.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$600.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$969.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$969.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$956.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$956.60M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$295.80M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$295.80M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$269.70M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$269.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$49.30M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$49.30M	USD	Point-in-time
Goodwill	`Goodwill`	$397.60M	USD	Point-in-time
Goodwill	`Goodwill`	$397.60M	USD	Point-in-time
Goodwill	`Goodwill`	$382.50M	USD	Point-in-time
Goodwill	`Goodwill`	$382.50M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$65.40M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$65.40M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$78.30M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$78.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$9.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$8.90M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$2.40M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$2.40M	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	-	USD	Point-in-time
Pension asset	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	-	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.50M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.50M	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$163.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$163.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$149.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$149.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$163.50M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$163.50M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$169.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$169.10M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.60M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.60M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of plant closure provisions	`RestructuringReserveCurrent`	$5.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$19.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$19.60M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$3.90M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$3.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$371.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$371.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.40M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$33.70M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$33.70M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$63.80M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$63.80M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$55.30M	USD	Point-in-time
Plant closure provisions, net of current portion	`RestructuringReserveNoncurrent`	$55.30M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$24.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$24.00M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.90M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.90M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.10M	USD	Point-in-time
Pension liabilities and post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$13.10M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$20.10M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$20.10M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$24.50M	USD	Point-in-time
Acquisition-related contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$24.50M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$504.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$504.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares	`CommonStockValue`	$300.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$372.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$372.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$369.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$369.90M	USD	Point-in-time
Treasury stock (4,656,089 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$104.70M	USD	Point-in-time
Treasury stock (4,656,089 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$104.70M	USD	Point-in-time
Treasury stock (4,656,089 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$93.00M	USD	Point-in-time
Treasury stock (4,656,089 and 4,594,943 shares at cost, respectively)	`TreasuryStockValue`	$93.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.06B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.00M	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total Innospec stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$6.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$6.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$935.20M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$935.20M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$439.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$439.70M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$880.50M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$880.50M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$435.00M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$435.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$652.60M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$652.60M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$316.50M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$316.50M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$632.20M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$632.20M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$308.10M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$308.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$126.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$126.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$123.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$123.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$248.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$248.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$282.60M	USD	2 Qtrs
Gross profit	`GrossProfit`	$282.60M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$162.10M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$162.10M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$143.90M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$143.90M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$26.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$26.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$14.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$28.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.00M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$13.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.60M	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.50M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.50M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.40M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.40M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$600.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$600.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	2 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$86.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$86.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$88.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$88.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$171.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$171.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$191.40M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$191.40M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$34.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.80M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$76.80M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$40.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$91.20M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$91.20M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$3.60M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$3.60M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$900.00K	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$900.00K	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-5.10M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-5.10M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-5.60M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-5.60M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$5.10M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$5.10M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$4.20M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$4.20M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.70M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.70M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.10M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.10M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.70M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.70M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.90M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.90M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.30M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.30M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.00M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.40M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$26.40M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$20.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$20.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.50M	USD	1 Quarter
Net income	`ProfitLoss`	$23.50M	USD	1 Quarter
Net income	`ProfitLoss`	$23.50M	USD	1 Quarter
Net income	`ProfitLoss`	$31.20M	USD	1 Quarter
Net income	`ProfitLoss`	$31.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$72.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.30M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.91	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.91	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.25	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.25	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.26	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.26	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.94	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.89	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.89	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.95M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.95M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.92M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.92M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.94M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.04M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.04M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.10M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.09M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.09M	shares	2 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.50M	USD	1 Quarter
Net income	`ProfitLoss`	$23.50M	USD	1 Quarter
Net income	`ProfitLoss`	$31.20M	USD	1 Quarter
Net income	`ProfitLoss`	$31.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$72.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.50M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$800.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.50M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.50M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.40M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.40M	USD	2 Qtrs
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$600.00K	USD	1 Quarter
Adjustment to fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$600.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$700.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$700.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-600.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-600.00K	USD	2 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	2 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	2 Qtrs
Profit on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	2 Qtrs
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$-1.60M	USD	2 Qtrs
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$-1.60M	USD	2 Qtrs
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$2.60M	USD	2 Qtrs
Non-cash movements on defined benefit pension plans	`NonCashMovementsOnDefinedBenefitPensionPlans`	$2.60M	USD	2 Qtrs
Stock option compensation	`ShareBasedCompensation`	$4.10M	USD	2 Qtrs
Stock option compensation	`ShareBasedCompensation`	$4.10M	USD	2 Qtrs
Stock option compensation	`ShareBasedCompensation`	$4.20M	USD	2 Qtrs
Stock option compensation	`ShareBasedCompensation`	$4.20M	USD	2 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-54.50M	USD	2 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-54.50M	USD	2 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-28.90M	USD	2 Qtrs
Trade and other accounts receivable	`IncreaseDecreaseInReceivables`	$-28.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$13.30M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$13.30M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-8.90M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-8.90M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-8.30M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-8.30M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-55.60M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-55.60M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-46.50M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-46.50M	USD	2 Qtrs
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$1.40M	USD	2 Qtrs
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$1.40M	USD	2 Qtrs
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$-100.00K	USD	2 Qtrs
Plant closure provisions	`IncreaseDecreaseInRestructuringReserve`	$-100.00K	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-22.90M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-22.90M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-100.00K	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-100.00K	USD	2 Qtrs
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$2.90M	USD	2 Qtrs
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	$2.90M	USD	2 Qtrs
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	-	USD	2 Qtrs
Unrecognized tax benefits	`IncreaseDecreaseInUnrecognizedTaxBenefits`	-	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$300.00K	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$300.00K	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.00M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$37.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$37.60M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$21.40M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$21.40M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$21.60M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$21.60M	USD	2 Qtrs
Internally developed software	`PaymentsToDevelopSoftware`	$8.10M	USD	2 Qtrs
Internally developed software	`PaymentsToDevelopSoftware`	$8.10M	USD	2 Qtrs
Internally developed software	`PaymentsToDevelopSoftware`	$10.80M	USD	2 Qtrs
Internally developed software	`PaymentsToDevelopSoftware`	$10.80M	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$200.00K	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$200.00K	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	2 Qtrs
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$500.00K	USD	2 Qtrs
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	2 Qtrs
Proceeds on disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.70M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.70M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.70M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.70M	USD	2 Qtrs
Non-controlling interest	`ProceedsFromMinorityShareholders`	$800.00K	USD	2 Qtrs
Non-controlling interest	`ProceedsFromMinorityShareholders`	$800.00K	USD	2 Qtrs
Non-controlling interest	`ProceedsFromMinorityShareholders`	$1.20M	USD	2 Qtrs
Non-controlling interest	`ProceedsFromMinorityShareholders`	$1.20M	USD	2 Qtrs
Refinancing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Refinancing costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Refinancing costs	`PaymentsOfDebtIssuanceCosts`	$300.00K	USD	2 Qtrs
Refinancing costs	`PaymentsOfDebtIssuanceCosts`	$300.00K	USD	2 Qtrs
Dividend paid	`PaymentsOfDividends`	$19.00M	USD	2 Qtrs
Dividend paid	`PaymentsOfDividends`	$19.00M	USD	2 Qtrs
Dividend paid	`PaymentsOfDividends`	$20.80M	USD	2 Qtrs
Dividend paid	`PaymentsOfDividends`	$20.80M	USD	2 Qtrs
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$800.00K	USD	2 Qtrs
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$800.00K	USD	2 Qtrs
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$400.00K	USD	2 Qtrs
Issue of treasury stock	`ProceedsFromSaleOfTreasuryStock`	$400.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$700.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$700.00K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.30M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-32.50M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-32.50M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-700.00K	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-700.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.50M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.50M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.60M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.60M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$203.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.20M	USD	Point-in-time

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.76	USD	1 Quarter
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.76	USD	1 Quarter
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	1 Quarter
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	1 Quarter
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	2 Qtrs
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	2 Qtrs
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.76	USD	2 Qtrs
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$0.76	USD	2 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Net income	`ProfitLoss`	$23.50M	USD	1 Quarter
Net income	`ProfitLoss`	$23.50M	USD	1 Quarter
Net income	`ProfitLoss`	$31.20M	USD	1 Quarter
Net income	`ProfitLoss`	$31.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$72.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.30M	USD	2 Qtrs
Dividend paid	`Dividends`	$20.80M	USD	1 Quarter
Dividend paid	`Dividends`	$20.80M	USD	1 Quarter
Dividend paid	`Dividends`	$19.00M	USD	2 Qtrs
Dividend paid	`Dividends`	$19.00M	USD	2 Qtrs
Dividend paid	`Dividends`	$20.80M	USD	2 Qtrs
Dividend paid	`Dividends`	$20.80M	USD	2 Qtrs
Dividend paid	`Dividends`	$19.00M	USD	1 Quarter
Dividend paid	`Dividends`	$19.00M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.30M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.30M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.60M	USD	2 Qtrs
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.60M	USD	2 Qtrs
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$38.90M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$38.90M	USD	1 Quarter
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.60M	USD	2 Qtrs
Changes in cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.60M	USD	2 Qtrs
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-700.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-700.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-800.00K	USD	2 Qtrs
Share of net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$-800.00K	USD	2 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$300.00K	USD	2 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$300.00K	USD	2 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$900.00K	USD	2 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$900.00K	USD	2 Qtrs
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$200.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$200.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$100.00K	USD	1 Quarter
Treasury stock reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$100.00K	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$300.00K	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$300.00K	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$8.50M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$8.50M	USD	1 Quarter
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$13.30M	USD	2 Qtrs
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$13.30M	USD	2 Qtrs
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$700.00K	USD	2 Qtrs
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$700.00K	USD	2 Qtrs
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.10M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.10M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	1 Quarter
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.10M	USD	2 Qtrs
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.10M	USD	2 Qtrs
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.20M	USD	2 Qtrs
Stock option compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.20M	USD	2 Qtrs
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$100.00K	USD	1 Quarter
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$200.00K	USD	2 Qtrs
Amortization of prior service cost, net of tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$200.00K	USD	2 Qtrs
Amortization of actuarial net losses, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$100.00K	USD	2 Qtrs
Amortization of actuarial net losses, net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$100.00K	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.19B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.50M	USD	1 Quarter
Net income	`ProfitLoss`	$23.50M	USD	1 Quarter
Net income	`ProfitLoss`	$31.20M	USD	1 Quarter
Net income	`ProfitLoss`	$31.20M	USD	1 Quarter
Net income	`ProfitLoss`	$72.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$72.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$56.30M	USD	2 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$55.80M	USD	2 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$55.80M	USD	2 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$37.40M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$37.40M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.30M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.30M	USD	1 Quarter
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.00M	USD	2 Qtrs
Changes in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-14.00M	USD	2 Qtrs
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$200.00K	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$200.00K	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	2 Qtrs
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	2 Qtrs
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	-	USD	1 Quarter
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$300.00K	USD	2 Qtrs
Amortization of prior service cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$300.00K	USD	2 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$100.00K	USD	2 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$100.00K	USD	2 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	2 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	2 Qtrs
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Amortization of actuarial net gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	-	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-6.10M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-6.10M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$55.80M	USD	2 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$55.80M	USD	2 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$37.40M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$37.40M	USD	1 Quarter
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-13.80M	USD	2 Qtrs
Other comprehensive income/(loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-13.80M	USD	2 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.40M	USD	2 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.40M	USD	2 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.50M	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.50M	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.80M	USD	2 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.80M	USD	2 Qtrs
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.00M	USD	1 Quarter
Tax related to cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-1.00M	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	$100.00K	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	$100.00K	USD	1 Quarter
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	2 Qtrs
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	-	USD	2 Qtrs
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	$100.00K	USD	2 Qtrs
Tax related to other movements	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationFromAociRelatedToOtherMovementsNetOfTax`	$100.00K	USD	2 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.80M	USD	2 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.80M	USD	2 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.30M	USD	2 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.30M	USD	2 Qtrs
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.50M	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-1.50M	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-900.00K	USD	1 Quarter
Income tax income/(expense) related to other comprehensive income	`OtherComprehensiveIncomeLossTax`	$-900.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.90M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.90M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.10M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.10M	USD	2 Qtrs

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