$IOSP
INNOSPEC INC.

2015 Q4 Form 10-K Financial Statement

#000119312517045109 Filed on February 15, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2014 Q4 2014
Revenue $246.0M $290.7M $960.9M
YoY Change -15.38% 20.32% 17.35%
Cost Of Revenue $159.7M $196.6M $658.9M
YoY Change -18.77% 17.72% 16.91%
Gross Profit $86.30M $94.10M $302.0M
YoY Change -8.29% 26.14% 18.34%
Gross Profit Margin 35.08% 32.37% 31.43%
Selling, General & Admin $55.10M $47.10M $169.2M
YoY Change 16.99% 9.28% 19.07%
% of Gross Profit 63.85% 50.05% 56.03%
Research & Development $6.000M $4.900M $22.20M
YoY Change 22.45% 6.52% 4.72%
% of Gross Profit 6.95% 5.21% 7.35%
Depreciation & Amortization $9.500M $8.000M $29.10M
YoY Change 18.75% 14.29% 42.65%
% of Gross Profit 11.01% 8.5% 9.64%
Operating Expenses $52.00M $50.10M $189.5M
YoY Change 3.79% 5.03% 15.13%
Operating Profit $34.30M $44.00M $112.5M
YoY Change -22.05% 63.57% 24.17%
Interest Expense -$1.100M -$900.0K $3.800M
YoY Change 22.22% 12.5% 65.22%
% of Operating Profit -3.21% -2.05% 3.38%
Other Income/Expense, Net $2.000M -$400.0K $1.800M
YoY Change -600.0% -108.16% -56.1%
Pretax Income $35.20M $42.70M $110.9M
YoY Change -17.56% 39.09% 19.5%
Income Tax $3.700M $14.80M $26.80M
% Of Pretax Income 10.51% 34.66% 24.17%
Net Earnings $31.50M $27.90M $84.10M
YoY Change 12.9% -2.79% 8.1%
Net Earnings / Revenue 12.8% 9.6% 8.75%
Basic Earnings Per Share $3.45
Diluted Earnings Per Share $1.286M $1.116M $3.38
COMMON SHARES
Basic Shares Outstanding 24.08M shares 24.43M shares 24.39M shares
Diluted Shares Outstanding 24.88M shares

Balance Sheet

Concept 2015 Q4 2014 Q4 2014
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.7M $46.30M $46.30M
YoY Change 206.05% -46.66% -46.66%
Cash & Equivalents $136.9M $41.60M $41.60M
Short-Term Investments $4.800M $4.700M $4.700M
Other Short-Term Assets $1.800M $0.00 $18.70M
YoY Change -100.0% -27.8%
Inventory $159.9M $184.9M $184.9M
Prepaid Expenses $6.100M $8.300M
Receivables $137.4M $164.3M $164.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $458.7M $414.2M $414.2M
YoY Change 10.74% 1.67% 1.67%
LONG-TERM ASSETS
Property, Plant & Equipment $76.00M $80.80M $80.80M
YoY Change -5.94% 33.77% 33.77%
Goodwill $267.4M $276.1M
YoY Change -3.15% 46.94%
Intangibles $168.7M $181.1M
YoY Change -6.85% 42.82%
Long-Term Investments
YoY Change
Other Assets $900.0K $700.0K $47.70M
YoY Change 28.57% -61.11% 290.98%
Total Long-Term Assets $569.9M $585.7M $585.7M
YoY Change -2.7% 51.23% 51.23%
TOTAL ASSETS
Total Short-Term Assets $458.7M $414.2M $414.2M
Total Long-Term Assets $569.9M $585.7M $585.7M
Total Assets $1.029B $999.9M $999.9M
YoY Change 2.87% 25.82% 25.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.20M $87.60M $87.60M
YoY Change -40.41% 38.39% 38.39%
Accrued Expenses $84.10M $77.20M $77.20M
YoY Change 8.94% 5.03% 5.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $400.0K $900.0K
YoY Change -100.0% -92.45% -83.02%
Total Short-Term Liabilities $206.1M $222.9M $222.9M
YoY Change -7.54% 43.25% 43.25%
LONG-TERM LIABILITIES
Long-Term Debt $131.6M $139.0M $140.7M
YoY Change -5.32% -2.59% -1.4%
Other Long-Term Liabilities $500.0K $2.000M $97.40M
YoY Change -75.0% 566.67% 25.68%
Total Long-Term Liabilities $132.1M $141.0M $238.1M
YoY Change -6.31% -1.4% 8.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $206.1M $222.9M $222.9M
Total Long-Term Liabilities $132.1M $141.0M $238.1M
Total Liabilities $424.7M $484.0M $484.0M
YoY Change -12.25% 25.62% 25.62%
SHAREHOLDERS EQUITY
Retained Earnings $496.4M $391.8M
YoY Change 26.7% 22.48%
Common Stock $311.3M $309.1M
YoY Change 0.71% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $91.80M $78.70M
YoY Change 16.65% 7.37%
Treasury Stock Shares 5.453M shares 5.263M shares
Shareholders Equity $605.0M $515.9M $515.9M
YoY Change
Total Liabilities & Shareholders Equity $1.029B $999.9M $999.9M
YoY Change 2.87% 25.82% 25.82%

Cashflow Statement

Concept 2015 Q4 2014 Q4 2014
OPERATING ACTIVITIES
Net Income $31.50M $27.90M $84.10M
YoY Change 12.9% -2.79% 8.1%
Depreciation, Depletion And Amortization $9.500M $8.000M $29.10M
YoY Change 18.75% 14.29% 42.65%
Cash From Operating Activities $27.10M $47.30M $106.3M
YoY Change -42.71% 60.34% 73.41%
INVESTING ACTIVITIES
Capital Expenditures -$7.200M -$6.300M -$21.90M
YoY Change 14.29% 28.57% 6.83%
Acquisitions $98.70M
YoY Change 4.56%
Other Investing Activities $200.0K -$99.20M -$97.10M
YoY Change -100.2% 125.97% 1.57%
Cash From Investing Activities -$7.000M -$105.5M -$119.0M
YoY Change -93.36% 116.19% 2.5%
FINANCING ACTIVITIES
Cash Dividend Paid $13.40M
YoY Change 11.67%
Common Stock Issuance & Retirement, Net $6.900M
YoY Change 86.49%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.90M 10.10M -24.30M
YoY Change -207.92% -77.85% -121.54%
NET CHANGE
Cash From Operating Activities 27.10M 47.30M 106.3M
Cash From Investing Activities -7.000M -105.5M -119.0M
Cash From Financing Activities -10.90M 10.10M -24.30M
Net Change In Cash 9.200M -48.10M -37.00M
YoY Change -119.13% -282.89% -163.79%
FREE CASH FLOW
Cash From Operating Activities $27.10M $47.30M $106.3M
Capital Expenditures -$7.200M -$6.300M -$21.90M
Free Cash Flow $34.30M $53.60M $128.2M
YoY Change -36.01% 55.81% 56.72%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
29554500 shares
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
80200000
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
32400000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
409400000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13000000
CY2017Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24071158 shares
CY2016Q2 dei Entity Public Float
EntityPublicFloat
604000000
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5208000 shares
CY2014Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
1500000
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
512600000
CY2014Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
2600000
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
29554500 shares
CY2014Q4 us-gaap Assets
Assets
999900000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41600000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-49000000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-106300000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
57300000
CY2014Q4 us-gaap Noncurrent Assets
NoncurrentAssets
263000000
CY2014Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2014Q4 us-gaap Goodwill
Goodwill
276100000
CY2014Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
6200000
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
236500000
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
34100000
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
515900000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6200000
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5263000 shares
CY2014Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
28400000
CY2014Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5700000
CY2015Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
100000
CY2015Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
9200000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
248600000
CY2015Q4 us-gaap Goodwill Gross
GoodwillGross
503900000
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7900000
CY2015Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
55500000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
85000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5200000
CY2015Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
1500000
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
29554500 shares
CY2015Q4 us-gaap Assets
Assets
1028600000
CY2015Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1400000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
49500000
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
700000
CY2015Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
54600000
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
11300000
CY2015Q4 us-gaap Assets Current
AssetsCurrent
458700000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
23400000
CY2015Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
37700000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4100000
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2015Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
3000000
CY2015Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
200000
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
311000000
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
27500000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3600000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
136900000
CY2015Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1400000
CY2015Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
0
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
300000
CY2015Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
600000
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
52200000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22000000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
6000000
CY2015Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
739700000
CY2015Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
8800000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-60000000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-110900000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22000000
CY2015Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
700000
CY2015Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
2400000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2700000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
50900000
CY2015Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3300000
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
84100000
CY2015Q4 us-gaap Accumulated Amortization Of Current Deferred Finance Costs
AccumulatedAmortizationOfCurrentDeferredFinanceCosts
1200000
CY2015Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3000000
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
131600000
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
131600000
CY2015Q4 us-gaap Noncurrent Assets
NoncurrentAssets
246100000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79900000
CY2015Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
104400000
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1800000
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
168700000
CY2015Q4 us-gaap Inventory Net
InventoryNet
159900000
CY2015Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1028600000
CY2015Q4 us-gaap Goodwill
Goodwill
267400000
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
500000
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
206100000
CY2015Q4 us-gaap Minority Interest
MinorityInterest
300000
CY2015Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0167 pure
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
900000
CY2015Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
3900000
CY2015Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
55500000
CY2015Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
236500000
CY2015Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
8800000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
76000000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
161000000
CY2015Q4 us-gaap Short Term Investments
ShortTermInvestments
4800000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
605000000
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
37700000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
605300000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3900000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
496400000
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5453078 shares
CY2015Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
31300000
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
91800000
CY2015Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
6400000
CY2015Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
137400000
CY2015Q4 iosp Estimated Additional Cost To Complete Work In Progress
EstimatedAdditionalCostToCompleteWorkInProgress
2400000
CY2015Q4 iosp Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
10000000
CY2015Q4 iosp Accumulated Amortization Deferred Finance Costs Written Down
AccumulatedAmortizationDeferredFinanceCostsWrittenDown
2600000
CY2015Q4 iosp Deferred Tax Assets Accretion Expense
DeferredTaxAssetsAccretionExpense
4800000
CY2015Q4 iosp Prepaid Expense Current Excluding Tax
PrepaidExpenseCurrentExcludingTax
6100000
CY2016Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
500000
CY2016Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
14200000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
192100000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
248600000
CY2016Q4 us-gaap Goodwill Gross
GoodwillGross
611300000
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
9400000
CY2016Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
48000000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
94400000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5500000
CY2016Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
2700000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
36900000
CY2016Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
4700000
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
29554500 shares
CY2016Q4 us-gaap Assets
Assets
1181400000
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2200000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
59400000
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
200000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
35900000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17700000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21100000
CY2016Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
1100000
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
11300000
CY2016Q4 us-gaap Assets Current
AssetsCurrent
441100000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
26700000
CY2016Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
32300000
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
13000000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
35400000
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2016Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
4400000
CY2016Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
100000
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
315100000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
17400000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4700000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
34900000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
101900000
CY2016Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
14900000
CY2016Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0025 pure
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
17400000
CY2016Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
0
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
36400000
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
300000
CY2016Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
500000
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
59600000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
42000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
14200000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
9500000
CY2016Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
710200000
CY2016Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
0
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-80500000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-126200000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
42000000
CY2016Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1600000
CY2016Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
2900000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
18200000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
46000000
CY2016Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3700000
CY2016Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
94300000
CY2016Q4 us-gaap Accumulated Amortization Of Current Deferred Finance Costs
AccumulatedAmortizationOfCurrentDeferredFinanceCosts
400000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
17300000
CY2016Q4 us-gaap Prepaid Taxes
PrepaidTaxes
4800000
CY2016Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
75300000
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
258500000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1000000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1500000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
268800000
CY2016Q4 us-gaap Noncurrent Assets
NoncurrentAssets
409200000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
104200000
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
118100000
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10300000
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
0
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4500000
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
144400000
CY2016Q4 us-gaap Inventory Net
InventoryNet
173800000
CY2016Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1181400000
CY2016Q4 us-gaap Goodwill
Goodwill
374800000
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1000000
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
183100000
CY2016Q4 us-gaap Minority Interest
MinorityInterest
300000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4500000
CY2016Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0172 pure
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2200000
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
800000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24100000
CY2016Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
2300000
CY2016Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
55700000
CY2016Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
236500000
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
8600000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3600000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
157400000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
251800000
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
0
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
653500000
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
39500000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
653800000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2300000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
561800000
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5483341 shares
CY2016Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
32800000
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
97500000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2300000
CY2016Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
6700000
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
154400000
CY2016Q4 iosp Notional Value Of Interest Rate Swap Agreement
NotionalValueOfInterestRateSwapAgreement
160000000
CY2016Q4 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Discount Rate Change
DefiniteBenefitPlanExpectedChangeProjectBenefitObligationDueToDiscountRateChange
26000000
CY2016Q4 iosp Estimated Additional Cost To Complete Work In Progress
EstimatedAdditionalCostToCompleteWorkInProgress
9500000
CY2016Q4 iosp Deferred Tax Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
8200000
CY2016Q4 iosp Accumulated Amortization Deferred Finance Costs Written Down
AccumulatedAmortizationDeferredFinanceCostsWrittenDown
0
CY2016Q4 iosp Definite Benefit Plan Expected Net Pension Cost Due Change In Discount Rate
DefiniteBenefitPlanExpectedNetPensionCostDueChangeInDiscountRate
200000
CY2016Q4 iosp Deferred Tax Assets Accretion Expense
DeferredTaxAssetsAccretionExpense
5100000
CY2016Q4 iosp Definite Benefit Plan Expected Net Pension Cost Due Change In Inflation Rate
DefiniteBenefitPlanExpectedNetPensionCostDueChangeInInflationRate
200000
CY2016Q4 iosp Prepaid Expense Current Excluding Tax
PrepaidExpenseCurrentExcludingTax
6200000
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
700000
CY2014 us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
3700000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4500000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21500000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
400000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36775 shares
CY2014 us-gaap Dividends
Dividends
13400000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2600000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-38600000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1700000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1600000
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.55
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3300000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
300000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14900000
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.55
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.45
CY2014 us-gaap Depreciation
Depreciation
10600000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29100000
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.38
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
124100000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012 pure
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17800000
CY2014 us-gaap Cost Of Goods Sold
CostOfGoodsSold
658900000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2100000
CY2014 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
5800000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
400000
CY2014 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
54700000
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242 pure
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
400000
CY2014 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1900000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5300000
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2014 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3400000
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
960900000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
14900000
CY2014 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
400000
CY2014 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3700000
CY2014 us-gaap Pension Contributions
PensionContributions
11600000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1800000
CY2014 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0
CY2014 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-300000
CY2014 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1300000
CY2014 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
0
CY2014 us-gaap Gross Profit
GrossProfit
302000000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
11600000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4300000
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0
CY2014 us-gaap Operating Expenses
OperatingExpenses
189500000
CY2014 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
6600000
CY2014 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
1900000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
110900000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
900000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-119000000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18000000
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
100000
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
2300000
CY2014 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
300000
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
53000000
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6900000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
98700000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
15200000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
95700000
CY2014 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-1000000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-1100000
CY2014 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-2600000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11100000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
487000 shares
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
112500000
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
13400000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-24300000
CY2014 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0
CY2014 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
5000000
CY2014 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
500000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-13900000
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
2000000
CY2014 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
8400000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26800000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
106300000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1500000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.146 pure
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6900000
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24878000 shares
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
169200000
CY2014 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000
CY2014 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1700000
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
160000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24391000 shares
CY2014 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
0 shares
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
500000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3100000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22200000
CY2014 us-gaap Profit Loss
ProfitLoss
84100000
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
56000000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
2600000
CY2014 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
1000000
CY2014 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
13500000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4000000
CY2014 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
-0.062 pure
CY2014 iosp Number Of Customers Representing Greater Than Ten Percent Of Net Sales
NumberOfCustomersRepresentingGreaterThanTenPercentOfNetSales
0 Customer
CY2014 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
0.010 pure
CY2014 iosp Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
-54700000
CY2014 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
0.055 pure
CY2014 iosp Fair Value Of Contingent Consideration In Relation To Acquisition
FairValueOfContingentConsiderationInRelationToAcquisition
-800000
CY2014 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
105000 shares
CY2014 iosp Non Cash Expense Of Defined Benefit Pension Plans
NonCashExpenseOfDefinedBenefitPensionPlans
3800000
CY2014 iosp Restructuring Charges Disposal In Period
RestructuringChargesDisposalInPeriod
0
CY2014 iosp Accumulated Other Comprehensive Income Loss Defined Benefit Plan Actuarial Net Gains Losses Taxes
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanActuarialNetGainsLossesTaxes
22200000
CY2014 iosp Issue Repayment Of Promissory Note
IssueRepaymentOfPromissoryNote
5000000
CY2014 iosp Effective Income Tax Rate Reconciliation Tax Reduction Foreign
EffectiveIncomeTaxRateReconciliationTaxReductionForeign
0.000 pure
CY2014 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
0.047 pure
CY2014 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
6800000
CY2014 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
5000000
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1200000
CY2015 us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
4400000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5200000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20800000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
500000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2015 us-gaap Dividends
Dividends
14900000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3700000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
95300000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1300000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1100000
CY2015 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
5.06
CY2015 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1269800000
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.61
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12800000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
500000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14300000
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.61
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.96
CY2015 us-gaap Depreciation
Depreciation
13000000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35200000
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.86
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
114900000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011 pure
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21000000
CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
666300000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1300000
CY2015 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
121800000
CY2015 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
12000000
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
500000
CY2015 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
3200000
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.215 pure
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
500000
CY2015 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-40700000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12000000
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2015 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-4000000
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
1012300000
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2000000
CY2015 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
1000000
CY2015 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4500000
CY2015 us-gaap Pension Contributions
PensionContributions
9000000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
300000
CY2015 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-300000
CY2015 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1800000
CY2015 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
1600000
CY2015 us-gaap Gross Profit
GrossProfit
346000000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
22500000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4200000
CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0
CY2015 us-gaap Operating Expenses
OperatingExpenses
189700000
CY2015 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
6400000
CY2015 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
4100000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
152300000
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-13600000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
15000000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11000000
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1500000
CY2015 us-gaap Interest Expense Debt
InterestExpenseDebt
2300000
CY2015 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
200000
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
6000000
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15300000
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
52700000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
99600000
CY2015 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-1000000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-1000000
CY2015 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1600000
CY2015 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-200000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5500000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
505000 shares
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
156300000
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
14900000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-36300000
CY2015 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
0
CY2015 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
6700000
CY2015 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
41500000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-24500000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-900000
CY2015 us-gaap Payments For Restructuring
PaymentsForRestructuring
2600000
CY2015 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
8600000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32800000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
117700000
CY2015 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
300000
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-200000
CY2015 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
4.95
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.096 pure
CY2015 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-900000
CY2015 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
7600000
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15300000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24612000 shares
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
206700000
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
400000
CY2015 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
400000
CY2015 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
342000 shares
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1200000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24107000 shares
CY2015 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
0 shares
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
600000
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3900000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25300000
CY2015 us-gaap Profit Loss
ProfitLoss
119500000
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
12000000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
3700000
CY2015 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
0
CY2015 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
17600000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2015 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
-0.015 pure
CY2015 iosp Number Of Customers Representing Greater Than Ten Percent Of Net Sales
NumberOfCustomersRepresentingGreaterThanTenPercentOfNetSales
0 Customer
CY2015 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
-0.019 pure
CY2015 iosp Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
-3200000
CY2015 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
0.018 pure
CY2015 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
152000 shares
CY2015 iosp Non Cash Expense Of Defined Benefit Pension Plans
NonCashExpenseOfDefinedBenefitPensionPlans
500000
CY2015 iosp Restructuring Charges Disposal In Period
RestructuringChargesDisposalInPeriod
300000
CY2015 iosp Adjustments To Additional Paid In Capital Business Disposal
AdjustmentsToAdditionalPaidInCapitalBusinessDisposal
400000
CY2015 iosp Accumulated Other Comprehensive Income Loss Defined Benefit Plan Actuarial Net Gains Losses Taxes
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanActuarialNetGainsLossesTaxes
20500000
CY2015 iosp Issue Repayment Of Promissory Note
IssueRepaymentOfPromissoryNote
0
CY2015 iosp Effective Income Tax Rate Reconciliation Tax Reduction Foreign
EffectiveIncomeTaxRateReconciliationTaxReductionForeign
0.007 pure
CY2015 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
-0.005 pure
CY2015 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
2300000
CY2015 iosp Deferred Financing Costs Written Down
DeferredFinancingCostsWrittenDown
2600000
CY2015 iosp Amount Of Contributions To Defined Contribution Schemes
AmountOfContributionsToDefinedContributionSchemes
8500000
CY2015 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
6800000
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000
CY2016 dei Entity Registrant Name
EntityRegistrantName
INNOSPEC INC.
CY2016 us-gaap Cost Of Goods Sold Amortization
CostOfGoodsSoldAmortization
4300000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4400000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20800000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1000000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2016 us-gaap Dividends
Dividends
15900000
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0001054905
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3300000
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-35000000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2000000
CY2016 us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
3000000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-900000
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2016 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
3.69
CY2016 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1008000000
CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.67
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-700000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-300000
CY2016 us-gaap Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
400000
CY2016 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3"><b>Note 19.&#xA0;&#xA0;&#xA0;&#xA0;Recently Issued Accounting Pronouncements</b></font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In May 2014, the FASB issued ASU&#xA0;<font style="WHITE-SPACE: nowrap">No.&#xA0;2014-09,</font>&#xA0;Revenue from Contracts with Customers (Topic 606) (&#x201C;ASU&#xA0;<font style="WHITE-SPACE: nowrap">2014-09&#x201D;),</font>&#xA0;which amends the existing accounting standards for revenue recognition. ASU&#xA0;<font style="WHITE-SPACE: nowrap">2014-09</font>&#xA0;is based on principles that govern the recognition of revenue at an amount an entity expects to be entitled when products are transferred to customers. The original effective date for ASU&#xA0;<font style="WHITE-SPACE: nowrap">2015-09</font>&#xA0;was for annual and interim periods within those years beginning after December&#xA0;15, 2016. In August 2015, the FASB issued ASU&#xA0;<font style="WHITE-SPACE: nowrap">No.&#xA0;2015-14,</font>&#xA0;Revenue from Contracts with Customers (Topic 606) &#x2013; Deferral of the Effective Date, which defers the effective date of ASU&#xA0;<font style="WHITE-SPACE: nowrap">2014-09</font>&#xA0;for one year and permits early adoption as early as the original effective date of ASU&#xA0;<font style="WHITE-SPACE: nowrap">2014-09.</font>&#xA0;The new revenue standard may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized as of the date of adoption. The Company is currently evaluating the timing of its adoption and the impact of adopting the new revenue standard on its consolidated financial statements.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In November 2015, the FASB issued Accounting Standards Update (ASU)&#xA0;<font style="WHITE-SPACE: nowrap">No.&#xA0;2015-17,</font>&#xA0;&#x201C;Balance Sheet Classification of Deferred Taxes&#x201D;, which simplifies the presentation of deferred income taxes. ASU&#xA0;<font style="WHITE-SPACE: nowrap">2015-17</font>&#xA0;requires that deferred tax assets and liabilities be classified as noncurrent in a classified balance sheet ASU&#xA0;<font style="WHITE-SPACE: nowrap">2015-17</font>&#xA0;is effective for financial statements issued for fiscal years beginning after December&#xA0;15, 2016 (and interim periods within those fiscal years) with early adoption permitted. ASU&#xA0;<font style="WHITE-SPACE: nowrap">2015-17</font>&#xA0;may be either applied prospectively or retrospectively to all periods presented. We have elected to early adopt ASU&#xA0;<font style="WHITE-SPACE: nowrap">2015-17</font>&#xA0;prospectively in the fourth quarter of 2016 as it provides for a more simplified presentation of deferred tax balances. As a result, we have presented all deferred tax assets and liabilities as non-current on our consolidated balance sheet as of December&#xA0;31, 2016, but have not reclassified current deferred tax assets and liabilities on our consolidated balance sheet as of December&#xA0;31, 2015.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In February 2016, the FASB issued Accounting Standards Update (ASU)&#xA0;<font style="WHITE-SPACE: nowrap">2016-02,</font>&#xA0;Revision to Lease Accounting, which amends ASC Topic 842, Leases. The ASU requires lessees to recognize a&#xA0;<font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">right-of-use</font></font>&#xA0;asset and a lease liability for virtually all of their leases (other than leases that meet the definition of a short-term lease). The new standard is effective for fiscal years beginning after December&#xA0;15, 2018, including interim periods within those fiscal years. Early adoption is permitted. The new standard must be adopted using a modified retrospective transition, and provides for certain practical expedients. Transition will require application of the new guidance at the beginning of the earliest comparative period presented. The Company has not yet determined the effect of the standard on its ongoing financial reporting.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In March 2016, the FASB issued Accounting Standards Update (ASU)&#xA0;<font style="WHITE-SPACE: nowrap">2016-09,</font>&#xA0;Improvements to Employee Share-based Payment Accounting, which amends ASC Topic 718, Compensation &#x2013; Stock Compensation. The ASU includes provisions intended to simplify various aspects related to how Share-based payments are accounted for and presented in the financial statements. ASU&#xA0;<font style="WHITE-SPACE: nowrap">2016-09</font>&#xA0;is effective for annual reporting periods beginning after December&#xA0;15, 2016, and interim periods within that reporting period. Early adoption is permitted. The Company has determined that the new standard will not have a significant effect on its ongoing financial reporting and will adopt the new standard for the year ended December&#xA0;31, 2017.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In October 2016, the FASB issued Accounting Standards Update (ASU)&#xA0;<font style="WHITE-SPACE: nowrap">2016-16,</font>&#xA0;Accounting for Income Taxes: Intra-Entity Asset Transfers other than Inventory. The ASU is intended to simplify the taxation of certain intra-entity sales of assets. ASU&#xA0;<font style="WHITE-SPACE: nowrap">2016-16</font>&#xA0;is effective for financial statements issued for fiscal years beginning after December&#xA0;15, 2017 (and interim periods within those fiscal years) with early adoption permitted. The Company has not chosen early adoption of ASU&#xA0;<font style="WHITE-SPACE: nowrap">2016-16</font>&#xA0;and has determined that the new standard will not have a significant effect on its ongoing financial reporting.</font></p> </div>
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016 dei Amendment Flag
AmendmentFlag
false
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15300000
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.39
CY2016 us-gaap Depreciation
Depreciation
13500000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38100000
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.33
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
66000000
CY2016 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24200000
CY2016 us-gaap Cost Of Goods Sold
CostOfGoodsSold
551100000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.022 pure
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1100000
CY2016 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
88500000
CY2016 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
900000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
1000000
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
883400000
CY2016 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2000000
CY2016 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
2100000
CY2016 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
110000000
CY2016 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company and its U.S. subsidiaries remain open to examination by the IRS for years 2013 onwards. The Company's subsidiaries in foreign tax jurisdictions are open to examination including France (2013 onwards), Germany (2015 onwards), Switzerland (2015 onwards) and the United Kingdom (2015 onwards).
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5200000
CY2016 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
3700000
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.211 pure
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1000000
CY2016 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-9400000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1000000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2016 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-3200000
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-20200000
CY2016 us-gaap Pension Contributions
PensionContributions
1100000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
900000
CY2016 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0
CY2016 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-200000
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
6000000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
23100000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2100000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-100000
CY2016 us-gaap Operating Expenses
OperatingExpenses
226900000
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4800000
CY2016 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
1900000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103100000
CY2016 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-500000
CY2016 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
-1400000
CY2016 us-gaap Gross Profit
GrossProfit
332300000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-209100000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20500000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1200000
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
2600000
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
200000
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
48000000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
300000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8400000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
197400000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
16800000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
86300000
CY2016 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-900000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-500000
CY2016 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-100000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15300000
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-7700000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
444000 shares
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
105400000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
15900000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
70500000
CY2016 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
44000000
CY2016 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0
CY2016 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
0
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3400000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24442000 shares
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
209500000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-800000
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
2700000
CY2016 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
0
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21800000
CY2016 us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3"><b>Note 1.&#xA0;&#xA0;&#xA0;&#xA0;Nature of Operations</b></font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">Innospec develops, manufactures, blends, markets and supplies fuel additives, oilfield chemicals, personal care products and other specialty chemicals. Our products are sold primarily to oil and gas exploration and production companies, oil refineries, personal care companies, and other chemical and industrial companies throughout the world. Our fuel additives help improve fuel efficiency, boost engine performance and reduce harmful emissions. Our oilfield services business supplies drilling and production chemicals which make exploration and production more cost-efficient, and more environmentally-friendly. Our other specialty chemicals provide effective technology-based solutions for our customers&#x2019; processes or products focused in the Personal Care and Polymers markets. Our Octane Additives business manufactures a fuel additive for use in automotive gasoline and provides services in respect of environmental remediation. Our principal product lines and reportable segments are Fuel Specialties, Performance Chemicals, Oilfield Services and Octane Additives.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">In the second quarter of 2016, we finalized changes to our reporting segments to reflect the development of our management structure and strategy. As a result of these changes, information that the Company&#x2019;s chief operating decision maker regularly reviews for purposes of allocating resources and assessing financial performance has changed. Therefore, the Company has reported its financial performance based on the four reportable segments described below.</font></p> <p style="MARGIN-BOTTOM: -6px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <table style="FONT-FAMILY: &quot;Times New Roman&quot;; WORD-SPACING: 0px; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">&#x2022;</font></td> <td valign="top" width="1%">&#xA0;</td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">Fuel Specialties, including the Polymers business previously reported in Performance Chemicals and excluding the Oilfield Services business</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: -6px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <table style="FONT-FAMILY: &quot;Times New Roman&quot;; WORD-SPACING: 0px; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">&#x2022;</font></td> <td valign="top" width="1%">&#xA0;</td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">Performance Chemicals, excluding the Polymers business</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: -6px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <table style="FONT-FAMILY: &quot;Times New Roman&quot;; WORD-SPACING: 0px; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">&#x2022;</font></td> <td valign="top" width="1%">&#xA0;</td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">Oilfield Services, which was previously reported within Fuel Specialties</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: -6px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <table style="FONT-FAMILY: &quot;Times New Roman&quot;; WORD-SPACING: 0px; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">&#x2022;</font></td> <td valign="top" width="1%">&#xA0;</td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">Octane Additives (no change)</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">We have recast certain prior period amounts to conform to the way we internally manage and monitor segment performance.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">The Fuel Specialties, Performance Chemicals and Oilfield Services segments operate in markets where we actively seek growth opportunities although their ultimate customers are different. The Octane Additives segment is expected to decline in the near future as our one remaining refinery customer transitions to unleaded fuel.</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font size="1">&#xA0;</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: medium; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: &quot;Times New Roman&quot;" size="3">See Note 3 of the Notes to the Consolidated Financial Statements for financial information on the Company&#x2019;s reportable segments.</font></p> </div>
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
104500000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
107400000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1500000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1600000
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font style="FONT-FAMILY: Times New Roman" size="3"><i>Use of estimates:</i> The preparation of the consolidated financial statements, in accordance with GAAP in the United States of America, requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></p> </div>
CY2016 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
3.62
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.166 pure
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8400000
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1200000
CY2016 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1100000
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
182000 shares
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23998000 shares
CY2016 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
0 shares
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2500000
CY2016 dei Trading Symbol
TradingSymbol
IOSP
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
900000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25400000
CY2016 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
16500000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
20000000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
3300000
CY2016 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
0
CY2016 us-gaap Profit Loss
ProfitLoss
81300000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
700000
CY2016 iosp Minimum Earning Before Interest Tax Depreciation And Amortization To Interest Ratio
MinimumEarningBeforeInterestTaxDepreciationAndAmortizationToInterestRatio
4.0 pure
CY2016 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Net Charge Credit From Unrecognized Tax Benefit
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationNetChargeCreditFromUnrecognizedTaxBenefit
-0.016 pure
CY2016 iosp Number Of Customers Representing Greater Than Ten Percent Of Net Sales
NumberOfCustomersRepresentingGreaterThanTenPercentOfNetSales
0 Customer
CY2016 iosp Definite Benefit Plan Expected Change Project Benefit Obligation Due To Inflation Rate Change
DefiniteBenefitPlanExpectedChangeProjectBenefitObligationDueToInflationRateChange
19000000
CY2016 iosp Definite Benefit Plan Expected Change In Discount Rate
DefiniteBenefitPlanExpectedChangeInDiscountRate
0.0025 pure
CY2016 iosp Effective Income Tax Rate Reconciliation Foreign Exchange Rate Percent
EffectiveIncomeTaxRateReconciliationForeignExchangeRatePercent
0.024 pure
CY2016 iosp Other Comprehensive Income Loss Net Actuarial Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetActuarialGainLossNetOfTax
-3700000
CY2016 iosp Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation Foreign Income Inclusions
EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationForeignIncomeInclusions
0.010 pure
CY2016 iosp Maximum Percent Of Investment In Individual Securities
MaximumPercentOfInvestmentInIndividualSecurities
0.05 pure
CY2016 iosp Definite Benefit Plan Employee Retirement Age
DefiniteBenefitPlanEmployeeRetirementAge
P65Y
CY2016 iosp Long Term Incentive Plan Maximum Bonus
LongTermIncentivePlanMaximumBonus
3000000
CY2016 iosp Treasury Stock Issued During Period Shares Share Based Compensation Gross
TreasuryStockIssuedDuringPeriodSharesShareBasedCompensationGross
152000 shares
CY2016 iosp Uncertain Income Tax Position Description
UncertainIncomeTaxPositionDescription
The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement.
CY2016 iosp Non Cash Expense Of Defined Benefit Pension Plans
NonCashExpenseOfDefinedBenefitPensionPlans
-6200000
CY2016 iosp Restructuring Charges Disposal In Period
RestructuringChargesDisposalInPeriod
0
CY2016 iosp Unremitted Earning Of Foreign Subsidiary
UnremittedEarningOfForeignSubsidiary
788000000
CY2016 iosp Accumulated Other Comprehensive Income Loss Defined Benefit Plan Actuarial Net Gains Losses Taxes
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPlanActuarialNetGainsLossesTaxes
19400000
CY2016 iosp Annual Cash Contribution
AnnualCashContribution
1100000
CY2016 iosp Issue Repayment Of Promissory Note
IssueRepaymentOfPromissoryNote
0
CY2016 iosp Effective Income Tax Rate Reconciliation Tax Reduction Foreign
EffectiveIncomeTaxRateReconciliationTaxReductionForeign
0.006 pure
CY2016 iosp Effective Income Tax Rate Reconciliation Tax Charges Credits
EffectiveIncomeTaxRateReconciliationTaxChargesCredits
-0.007 pure
CY2016 iosp Maximum Debt To Earning Before Interest Tax Depreciation And Amortization Ratio
MaximumDebtToEarningBeforeInterestTaxDepreciationAndAmortizationRatio
3.0 pure
CY2016 iosp Increase Decrease In Unrecognized Tax Benefits
IncreaseDecreaseInUnrecognizedTaxBenefits
1600000
CY2016 iosp Deferred Financing Costs Written Down
DeferredFinancingCostsWrittenDown
0
CY2016 iosp Amount Of Contributions To Defined Contribution Schemes
AmountOfContributionsToDefinedContributionSchemes
7900000
CY2016 iosp Restructuring Charges Including Asset Retirement Obligations
RestructuringChargesIncludingAssetRetirementObligations
4700000
CY2016 iosp Business Acquisition Goodwill Amortizable For Tax Deductions
BusinessAcquisitionGoodwillAmortizableForTaxDeductions
0
CY2016Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment

Files In Submission

Name View Source Status
0001193125-17-045109-index-headers.html Edgar Link pending
0001193125-17-045109-index.html Edgar Link pending
0001193125-17-045109.txt Edgar Link pending
0001193125-17-045109-xbrl.zip Edgar Link pending
d303010d10k.htm Edgar Link pending
d303010dex121.htm Edgar Link pending
d303010dex211.htm Edgar Link pending
d303010dex231.htm Edgar Link pending
d303010dex311.htm Edgar Link pending
d303010dex312.htm Edgar Link pending
d303010dex321.htm Edgar Link pending
d303010dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g303010g30f12.jpg Edgar Link pending
iosp-20161231.xml Edgar Link completed
iosp-20161231.xsd Edgar Link pending
iosp-20161231_cal.xml Edgar Link unprocessable
iosp-20161231_def.xml Edgar Link unprocessable
iosp-20161231_lab.xml Edgar Link unprocessable
iosp-20161231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending