2019 Q4 Form 10-K Financial Statement

#000109605620000019 Filed on March 10, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q1 2018 Q4
Revenue $82.30M $102.3M $110.9M
YoY Change -25.79% -14.54% -4.48%
Cost Of Revenue $12.00M $90.30M $4.900M
YoY Change 144.9% -94.49%
Gross Profit $19.70M $29.20M $24.20M
YoY Change -18.6% -3.63% -10.7%
Gross Profit Margin 23.94% 28.54% 21.82%
Selling, General & Admin $7.100M $16.40M $7.400M
YoY Change -4.05% -59.78%
% of Gross Profit 36.04% 56.16% 30.58%
Research & Development $1.200M $1.400M $800.0K
YoY Change 50.0% -89.74%
% of Gross Profit 6.09% 4.79% 3.31%
Depreciation & Amortization $4.000M $3.700M $4.500M
YoY Change -11.11% 7.14%
% of Gross Profit 20.3% 12.67% 18.6%
Operating Expenses $8.100M $17.80M $8.200M
YoY Change -1.22% -68.7%
Operating Profit $6.200M -$500.0K -$13.10M
YoY Change -147.33% -103.91% 322.58%
Interest Expense -$900.0K $1.100M -$800.0K
YoY Change 12.5% -27.27%
% of Operating Profit -14.52%
Other Income/Expense, Net -$400.0K $600.0K $800.0K
YoY Change -150.0% -85.71%
Pretax Income $6.700M -$1.600M -$9.500M
YoY Change -170.53% 4650.0%
Income Tax $3.500M $2.100M -$3.400M
% Of Pretax Income 52.24%
Net Earnings -$2.400M -$3.800M -$8.500M
YoY Change -71.76% -138.38% 750.0%
Net Earnings / Revenue -2.92% -3.71% -7.66%
Basic Earnings Per Share -$0.09 -$0.14 -$0.31
Diluted Earnings Per Share -$0.09 -$0.14 -$0.31
COMMON SHARES
Basic Shares Outstanding 27.43M shares 27.03M shares 27.00M shares
Diluted Shares Outstanding 27.03M shares

Balance Sheet

Concept 2019 Q4 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.20M $14.20M $13.80M
YoY Change -26.09% -2.82%
Cash & Equivalents $10.20M $14.20M $13.80M
Short-Term Investments
Other Short-Term Assets $1.100M $10.40M $10.70M
YoY Change -89.72% 791.67%
Inventory $77.60M $97.90M $93.60M
Prepaid Expenses $4.800M $7.900M $7.700M
Receivables $40.80M $60.20M $49.80M
Other Receivables $4.200M $3.900M $4.200M
Total Short-Term Assets $188.6M $196.5M $181.1M
YoY Change 4.14% 6.09%
LONG-TERM ASSETS
Property, Plant & Equipment $90.20M $107.8M $106.9M
YoY Change -15.62% -17.2%
Goodwill $68.80M $68.40M $67.60M
YoY Change 1.78% -5.06%
Intangibles $13.60M $14.30M $14.60M
YoY Change -6.85% -9.32%
Long-Term Investments $2.300M $1.600M $1.600M
YoY Change 43.75% -78.95%
Other Assets $15.80M $17.40M $0.00
YoY Change -100.0%
Total Long-Term Assets $201.7M $193.8M $227.7M
YoY Change -11.42% -7.1%
TOTAL ASSETS
Total Short-Term Assets $188.6M $196.5M $181.1M
Total Long-Term Assets $201.7M $193.8M $227.7M
Total Assets $390.3M $390.3M $408.8M
YoY Change -4.53% -1.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.20M $37.00M $36.90M
YoY Change -18.16% 29.93%
Accrued Expenses $23.70M $34.00M $33.80M
YoY Change -29.88% 13.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $7.600M $0.00
YoY Change
Long-Term Debt Due $0.00 $7.600M $3.500M
YoY Change -100.0% -81.77%
Total Short-Term Liabilities $77.50M $102.2M $91.20M
YoY Change -15.02% 8.57%
LONG-TERM LIABILITIES
Long-Term Debt $91.40M $85.00M $73.60M
YoY Change 24.18% -22.2%
Other Long-Term Liabilities $9.900M $15.80M $16.20M
YoY Change -38.89% 406.25%
Total Long-Term Liabilities $101.3M $100.8M $89.80M
YoY Change 12.81% -8.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.50M $102.2M $91.20M
Total Long-Term Liabilities $101.3M $100.8M $89.80M
Total Liabilities $215.9M $244.0M $224.5M
YoY Change -3.83% -6.96%
SHAREHOLDERS EQUITY
Retained Earnings $84.80M $88.10M $95.30M
YoY Change -11.02% 13.86%
Common Stock $176.5M $176.5M
YoY Change 0.0% 0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.000M $4.300M $4.300M
YoY Change -6.98% -25.86%
Treasury Stock Shares 352.5K shares 378.2K shares
Shareholders Equity $174.4M $179.8M $184.3M
YoY Change
Total Liabilities & Shareholders Equity $390.3M $423.8M $408.8M
YoY Change -4.53% -1.68%

Cashflow Statement

Concept 2019 Q4 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income -$2.400M -$3.800M -$8.500M
YoY Change -71.76% -138.38% 750.0%
Depreciation, Depletion And Amortization $4.000M $3.700M $4.500M
YoY Change -11.11% 7.14%
Cash From Operating Activities $19.40M -$7.800M $23.30M
YoY Change -16.74% 135.35%
INVESTING ACTIVITIES
Capital Expenditures -$3.600M $3.200M -$5.700M
YoY Change -36.84% 96.55%
Acquisitions $0.00
YoY Change
Other Investing Activities -$200.0K $0.00 $3.600M
YoY Change -105.56% -176.6%
Cash From Investing Activities -$3.800M -$3.200M -$2.100M
YoY Change 80.95% -72.37%
FINANCING ACTIVITIES
Cash Dividend Paid $3.400M $3.400M $3.400M
YoY Change 0.0% 0.0% 0.0%
Common Stock Issuance & Retirement, Net $1.400M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.50M $11.20M -15.90M
YoY Change 10.06% 91.57%
NET CHANGE
Cash From Operating Activities 19.40M -$7.800M 23.30M
Cash From Investing Activities -3.800M -$3.200M -2.100M
Cash From Financing Activities -17.50M $11.20M -15.90M
Net Change In Cash -1.900M $400.0K 5.300M
YoY Change -135.85% -188.33%
FREE CASH FLOW
Cash From Operating Activities $19.40M -$7.800M $23.30M
Capital Expenditures -$3.600M $3.200M -$5.700M
Free Cash Flow $23.00M -$11.00M $29.00M
YoY Change -20.69% 126.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019 dei Amendment Flag
AmendmentFlag
false
CY2019 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
0001096056
CY2018 lxfr Revenue Performance Obligation Satisfied Over Time Percentage
RevenuePerformanceObligationSatisfiedOverTimePercentage
0.02
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2400000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1300000 USD
CY2016Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2016Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2016Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2016Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2017Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2017Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
0 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-900000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3581
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3577
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4420
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2681
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.2265
CY2018 us-gaap Gross Profit
GrossProfit
122100000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12800000 USD
CY2019 dei Country Region
CountryRegion
+44 (0)
CY2019 dei City Area Code
CityAreaCode
161
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3506
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0201
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0257
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0252
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0100
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0012
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0074
CY2019 dei Document Type
DocumentType
10-K
CY2019 dei Document Annual Report
DocumentAnnualReport
true
CY2019 dei Document Period End Date
DocumentPeriodEndDate
2019-12-31
CY2019 dei Document Transition Report
DocumentTransitionReport
false
CY2019 dei Entity File Number
EntityFileNumber
001-35370
CY2019 dei Entity Registrant Name
EntityRegistrantName
Luxfer Holdings PLC
CY2019 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
X0
CY2019 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
98-1024030
CY2019 dei Entity Address Address Line1
EntityAddressAddressLine1
Lumns Lane
CY2019 dei Entity Address City Or Town
EntityAddressCityOrTown
Manchester
CY2019 dei Entity Address Country
EntityAddressCountry
GB
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
M27 8LN
CY2019 dei Local Phone Number
LocalPhoneNumber
300-0700
CY2019 dei Security12b Title
Security12bTitle
Ordinary Shares, nominal value £0.50 each
CY2019 dei Trading Symbol
TradingSymbol
LXFR
CY2019 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2019 dei Entity Small Business
EntitySmallBusiness
false
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019Q2 dei Entity Public Float
EntityPublicFloat
640603954 USD
CY2019Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
27431283 shares
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443500000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
487900000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
441300000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
335500000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
365800000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
332700000 USD
CY2019 us-gaap Gross Profit
GrossProfit
108000000.0 USD
CY2018 us-gaap Gross Profit
GrossProfit
122100000 USD
CY2017 us-gaap Gross Profit
GrossProfit
108600000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
55100000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
60800000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
68100000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5700000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6400000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7800000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25900000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
13400000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8400000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5000000.0 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
7200000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3700000 USD
CY2019 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-1400000 USD
CY2018 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-4300000 USD
CY2017 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
1300000 USD
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2500000 USD
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
0 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
12400000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
30000000.0 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
21900000 USD
CY2019 us-gaap Interest Expense
InterestExpense
4700000 USD
CY2018 us-gaap Interest Expense
InterestExpense
5000000.0 USD
CY2017 us-gaap Interest Expense
InterestExpense
6600000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-1300000 USD
CY2018 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-4700000 USD
CY2017 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-4200000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9100000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19800000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6700000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5500000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000 USD
CY2019 lxfr Income Loss From Continuing Operations Before Equity Method Investment Net Of Tax
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentNetOfTax
2400000 USD
CY2018 lxfr Income Loss From Continuing Operations Before Equity Method Investment Net Of Tax
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentNetOfTax
24600000 USD
CY2017 lxfr Income Loss From Continuing Operations Before Equity Method Investment Net Of Tax
IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentNetOfTax
16500000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
400000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
100000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
25000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
16600000 USD
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27289042 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26708469 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26460947 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27882864 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27692262 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26723981 shares
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
25000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
16600000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
600000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-6400000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
11900000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
3900000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-1100000 USD
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-3300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
3100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
18300000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
100000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
19100000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
34900000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14600000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
15800000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
18600000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
2300000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1600000 USD
CY2019Q4 us-gaap Assets
Assets
390300000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10200000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13800000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
100000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
300000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
66300000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
62700000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
94500000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
93600000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5000000.0 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
10700000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
176100000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
181100000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
106900000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14800000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18400000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
68800000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
67600000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13600000 USD
CY2018Q4 us-gaap Assets
Assets
408800000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
0 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
3500000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
36400000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
36900000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25200000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33800000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
100000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1600000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12300000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15400000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
74000000.0 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
91200000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
91400000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
73600000 USD
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
35200000 USD
CY2018Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
40000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
25000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
16600000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2500000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3500000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12800000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16200000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
215900000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
224500000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
68400000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
65600000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4000000.0 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4300000 USD
CY2019Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
1700000 USD
CY2018Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
2200000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
84800000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
95300000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-149600000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-146600000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
174400000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
184300000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
390300000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
408800000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
400000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
100000 USD
CY2019 us-gaap Depreciation
Depreciation
14100000 USD
CY2018 us-gaap Depreciation
Depreciation
17800000 USD
CY2017 us-gaap Depreciation
Depreciation
17000000.0 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
600000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4500000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
4800000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
3100000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3200000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
200000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2700000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-200000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-300000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-100000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
2900000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2017 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2019 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
10000000.0 USD
CY2018 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
13900000 USD
CY2017 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
5900000 USD
CY2019 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-2800000 USD
CY2018 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-4000000.0 USD
CY2017 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-3400000 USD
CY2019 us-gaap Pension Contributions
PensionContributions
7900000 USD
CY2018 us-gaap Pension Contributions
PensionContributions
7900000 USD
CY2017 us-gaap Pension Contributions
PensionContributions
8400000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2700000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-5800000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11500000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-300000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15500000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4900000 USD
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1000000.0 USD
CY2018 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1100000 USD
CY2017 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1300000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-800000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7300000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1500000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-11600000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4800000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13500000 USD
CY2019 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-900000 USD
CY2018 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
9900000 USD
CY2017 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-2000000.0 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-200000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1400000 USD
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-1100000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5800000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63200000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38800000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13900000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13900000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10500000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1200000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
100000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
100000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4400000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
100000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
-1100000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1000000.0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-2700000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4700000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8300000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10000000.0 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16000000.0 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-3500000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-15700000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
4200000 USD
CY2019 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
17500000 USD
CY2018 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-21300000 USD
CY2017 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-13400000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
600000 USD
CY2019 lxfr Payment For Deferred Consideration Financing Activates
PaymentForDeferredConsiderationFinancingActivates
500000 USD
CY2018 lxfr Payment For Deferred Consideration Financing Activates
PaymentForDeferredConsiderationFinancingActivates
800000 USD
CY2017 lxfr Payment For Deferred Consideration Financing Activates
PaymentForDeferredConsiderationFinancingActivates
1400000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3500000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6600000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
13600000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
13400000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
13300000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4400000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7300000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
600000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1000000.0 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-51900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3000000.0 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25100000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-300000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-500000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2000000.0 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3800000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
800000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14100000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13300000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13600000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14100000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13300000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
4600000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
4600000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
6200000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
6100000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
2900000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
4100000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
150400000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
16600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
18300000 USD
CY2017 us-gaap Dividends Common Stock
DividendsCommonStock
13300000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2500000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2017 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
0 USD
CY2017 lxfr Stock Issued During Period Value Treasury Stock Reissued To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedToSatisfyShareBasedCompensation
0 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
174500000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
25000000.0 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
0 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
0 USD
CY2018 lxfr Shares Sold During Period Value Employee Stock Ownership Plan
SharesSoldDuringPeriodValueEmployeeStockOwnershipPlan
6600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5900000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
13400000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
-2500000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
0 USD
CY2018 lxfr Stock Issued During Period Value Treasury Stock Reissued To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedToSatisfyShareBasedCompensation
0 USD
CY2018 lxfr Stock Issued During Period Value Shares From Employee Stock Ownership Plan To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueSharesFromEmployeeStockOwnershipPlanToSatisfyShareBasedCompensation
0 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
184300000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
13600000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4100000 USD
CY2019 lxfr Shares Sold During Period Value Employee Stock Ownership Plan
SharesSoldDuringPeriodValueEmployeeStockOwnershipPlan
3500000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
900000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
100000 USD
CY2019 lxfr Stock Issued During Period Value Treasury Stock Reissued To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueTreasuryStockReissuedToSatisfyShareBasedCompensation
200000 USD
CY2019 lxfr Stock Issued During Period Value Shares From Employee Stock Ownership Plan To Satisfy Share Based Compensation
StockIssuedDuringPeriodValueSharesFromEmployeeStockOwnershipPlanToSatisfyShareBasedCompensation
-4200000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
174400000 USD
CY2019 us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal year</span><span style="font-family:Arial;font-size:10pt;font-weight:bold;">                                                    </span><span style="font-family:Arial;font-size:10pt;">Our fiscal year ends on December 31. Beginning in the first quarter of 2018, we began reporting our interim quarterly periods on a 13-week basis ending on a Sunday. Prior to the first quarter of 2018 we reported our interim quarterly periods on a calendar quarter basis.</span></div>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</span><span style="font-family:Arial;font-size:10pt;font-weight:bold;">                                                </span><span style="font-family:Arial;font-size:10pt;">The preparation of our consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes, disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates include our accounting for valuation of goodwill, estimated losses on accounts receivable, estimated realizable value on excess and obsolete inventory, cost-to-cost revenue recognition, assets acquired and liabilities assumed in acquisitions, estimated selling proceeds from assets held for sale, contingent liabilities, measurement of contingent consideration, income taxes and pension benefits. Actual results could differ from our estimates.</span></div>
CY2019 us-gaap Depreciation
Depreciation
14100000 USD
CY2018 us-gaap Depreciation
Depreciation
17800000 USD
CY2017 us-gaap Depreciation
Depreciation
17000000.0 USD
CY2019 lxfr Asset Impairment Charges Related To Restructuring Activities
AssetImpairmentChargesRelatedToRestructuringActivities
4600000 USD
CY2018 lxfr Asset Impairment Charges Related To Restructuring Activities
AssetImpairmentChargesRelatedToRestructuringActivities
6600000 USD
CY2019 lxfr Asset Impairment Charges Excluding Restructuring Related
AssetImpairmentChargesExcludingRestructuringRelated
5200000 USD
CY2018 lxfr Asset Impairment Charges Related To Fair Value Adjustment In Divestiture Of Business
AssetImpairmentChargesRelatedToFairValueAdjustmentInDivestitureOfBusiness
3400000 USD
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1500000 USD
CY2019 lxfr Asset Impairment Charges Excluding Restructuring Related
AssetImpairmentChargesExcludingRestructuringRelated
5200000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-2400000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1300000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
100000 USD
CY2018Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
300000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3100000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
100000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
900000 USD
CY2019 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
200000 USD
CY2018 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
200000 USD
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">We are exposed to credit risk in the event of nonpayment by customers. However we mitigate our exposure to credit risk by performing ongoing credit evaluations and, when deemed necessary, utilizing credit insurance, prepayments or guarantees. No individual customer represented more than 10% of our revenue or accounts receivable. The concentration of credit risks from financial instruments related to the markets we serve is not expected to have a material adverse effect on our consolidated financial position, cash flows or future results of operations.</span></div>
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21200000 USD
CY2019Q4 lxfr Business Combination Undiscounted Future Payment Current
BusinessCombinationUndiscountedFuturePaymentCurrent
500000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
18100000 USD
CY2019 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-1400000 USD
CY2019 lxfr Business Combination Acquisition Reimbursementof Costs
BusinessCombinationAcquisitionReimbursementofCosts
3500000 USD
CY2019 lxfr Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
0.7820
CY2018 lxfr Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
0.7509
CY2019 lxfr Increase Decrease Of Average Foreign Currency Exchange Rate Translation
IncreaseDecreaseOfAverageForeignCurrencyExchangeRateTranslation
0.05
CY2019 lxfr Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
0.8943
CY2018 lxfr Average Foreign Currency Exchange Rate Translation
AverageForeignCurrencyExchangeRateTranslation
0.8472
CY2019 lxfr Increase Decrease Of Average Foreign Currency Exchange Rate Translation
IncreaseDecreaseOfAverageForeignCurrencyExchangeRateTranslation
0.05
CY2018Q4 lxfr Business Combination Undiscounted Future Payment Current
BusinessCombinationUndiscountedFuturePaymentCurrent
900000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
10000000.0 USD
CY2018Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
1600000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
500000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
900000 USD
CY2019 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2018 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
2700000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-2700000 USD
CY2019 lxfr Payment For Deferred Consideration Financing Activates
PaymentForDeferredConsiderationFinancingActivates
500000 USD
CY2018 lxfr Payment For Deferred Consideration Financing Activates
PaymentForDeferredConsiderationFinancingActivates
800000 USD
CY2019 lxfr Payment For Deferred Consideration Financing Activates
PaymentForDeferredConsiderationFinancingActivates
500000 USD
CY2018 lxfr Payment For Deferred Consideration Financing Activates
PaymentForDeferredConsiderationFinancingActivates
800000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1100000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
25000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
16600000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27289042 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26708469 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26460947 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
593822 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
983793 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
263034 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27882864 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27692262 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26723981 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443500000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
487900000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
441300000 USD
CY2019 lxfr Revenue Performance Obligation Satisfied Over Time Percentage
RevenuePerformanceObligationSatisfiedOverTimePercentage
0.02
CY2019Q4 lxfr Contract Receivables
ContractReceivables
1700000 USD
CY2018Q4 lxfr Contract Receivables
ContractReceivables
1500000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1300000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2100000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
500000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1300000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2100000 USD
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
2000000.0 USD
CY2017Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
4600000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
500000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1100000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
900000 USD
CY2019 lxfr Contract With Customer Liability Increase From Payments Received And Amounts Billed Over Costs Incurred
ContractWithCustomerLiabilityIncreaseFromPaymentsReceivedAndAmountsBilledOverCostsIncurred
900000 USD
CY2018 lxfr Contract With Customer Liability Increase From Payments Received And Amounts Billed Over Costs Incurred
ContractWithCustomerLiabilityIncreaseFromPaymentsReceivedAndAmountsBilledOverCostsIncurred
3800000 USD
CY2019 lxfr Contract With Customer Liability Costs Incurred And Revenue Recognized
ContractWithCustomerLiabilityCostsIncurredAndRevenueRecognized
1500000 USD
CY2018 lxfr Contract With Customer Liability Costs Incurred And Revenue Recognized
ContractWithCustomerLiabilityCostsIncurredAndRevenueRecognized
3600000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
500000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1100000 USD
CY2019Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
300000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25900000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
13400000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8400000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25900000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
13400000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8400000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5200000 USD
CY2017Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2100000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
20900000 USD
CY2018 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
6600000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
19600000 USD
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
3500000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
6500000 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5200000 USD
CY2018Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
100000 USD
CY2019Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
4200000 USD
CY2018Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
4200000 USD
CY2019 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
2500000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
66300000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
71200000 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1300000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2300000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
67600000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1200000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
68800000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
9600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7900000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13600000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21300000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6700000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14600000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1100000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
62700000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
33400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1100000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
52400000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
49800000 USD
CY2019Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
2700000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
900000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6700000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7700000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
30500000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
32200000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
33100000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
28900000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
30000000.0 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
94500000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
93600000 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
3900000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
10700000 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1100000 USD
CY2018Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5000000.0 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
10700000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
364700000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
369400000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
265800000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
262500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
106900000 USD
CY2019Q4 us-gaap Bank Overdrafts
BankOverdrafts
0 USD
CY2018Q4 us-gaap Bank Overdrafts
BankOverdrafts
3500000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
0 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
3500000 USD
CY2019Q4 lxfr Continent Liabilities Current
ContinentLiabilitiesCurrent
6600000 USD
CY2018Q4 lxfr Continent Liabilities Current
ContinentLiabilitiesCurrent
5300000 USD
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2019 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
600000 USD
CY2019 lxfr Primary Aluminum Purchased During Period Mass
PrimaryAluminumPurchasedDuringPeriodMass
12000 T
CY2018 lxfr Primary Aluminum Purchased During Period Mass
PrimaryAluminumPurchasedDuringPeriodMass
11500 T
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
2500000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3300000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3500000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2400000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
4100000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12300000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
15400000 USD
CY2019Q4 lxfr Contingent Liabilities Noncurrent
ContingentLiabilitiesNoncurrent
900000 USD
CY2018Q4 lxfr Contingent Liabilities Noncurrent
ContingentLiabilitiesNoncurrent
800000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11700000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14900000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
200000 USD
CY2018Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
500000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12800000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
16200000 USD
CY2019 us-gaap Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Other Comprehensive Income Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss
100000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5800000 USD
CY2019Q4 us-gaap Bank Overdrafts
BankOverdrafts
0 USD
CY2018Q4 us-gaap Bank Overdrafts
BankOverdrafts
3500000 USD
CY2017 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
19900000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1900000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1100000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1400000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
91400000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
77100000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3500000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
91400000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
73600000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
25000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
17500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
25000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
25000000.0 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
92500000 USD
CY2019 lxfr Debt Instrument Covenant Minimum Interest Coverage Ratio
DebtInstrumentCovenantMinimumInterestCoverageRatio
4.0
CY2019 lxfr Debt Instrument Covenant Maximum Leverage Ratio
DebtInstrumentCovenantMaximumLeverageRatio
3.0
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-400000 USD
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-100000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
500000 USD
CY2018 lxfr Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActAmount
0 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
500000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
900000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
500000 USD
CY2019 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
200000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26200000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4300000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
22900000 USD
CY2019 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
9800000 USD
CY2018 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
30500000 USD
CY2017 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
19900000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
700000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
200000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-200000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2800000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5100000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6200000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3500000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5300000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6000000.0 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3700000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3400000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-100000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-500000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3200000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2600000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3200000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
200000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2700000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6700000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5500000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000 USD
CY2019 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
9800000 USD
CY2018 lxfr Income Loss Before Income Taxes Including Equity Method Investment
IncomeLossBeforeIncomeTaxesIncludingEquityMethodInvestment
30500000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3800000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2700000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
100000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
800000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1200000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-900000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1000000.0 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
300000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2200000 USD
CY2019 lxfr Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActAmount
0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2017 lxfr Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Amount
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActAmount
-4000000.0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-100000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
200000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1100000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
400000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
100000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
900000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-400000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1000000.0 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-600000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6700000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5500000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.20
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.19
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2800000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1900000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
600000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1400000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
600000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000.0 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2800000 USD
CY2019Q4 lxfr Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
3200000 USD
CY2018Q4 lxfr Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
3200000 USD
CY2017Q4 lxfr Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
2800000 USD
CY2019 lxfr Unrecognized Tax Benefits Reduction Resulting From Lapse Of Applicable Statute Of Limitations Gross Current
UnrecognizedTaxBenefitsReductionResultingFromLapseOfApplicableStatuteOfLimitationsGrossCurrent
200000 USD
CY2019 lxfr Unrecognized Tax Benefits Reduction Resulting From Lapse Of Applicable Statute Of Limitations Current
UnrecognizedTaxBenefitsReductionResultingFromLapseOfApplicableStatuteOfLimitationsCurrent
100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-35200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33600000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16200000 USD
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-40000000.0 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
47200000 USD
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
62400000 USD
CY2017Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
59000000.0 USD
CY2019Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
700000 USD
CY2018Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
600000 USD
CY2017Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
300000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
15800000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
18600000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2500000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
15100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
5800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
7700000 USD
CY2019Q4 lxfr Deferred Tax Assets Operationg Loss Carryforward And Tax Credit Carryforward
DeferredTaxAssetsOperationgLossCarryforwardAndTaxCreditCarryforward
23800000 USD
CY2018Q4 lxfr Deferred Tax Assets Operationg Loss Carryforward And Tax Credit Carryforward
DeferredTaxAssetsOperationgLossCarryforwardAndTaxCreditCarryforward
20700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
16900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
18600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3600000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3500000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3600000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
15100000 USD
CY2019Q4 lxfr Oprating Loss Carryforwards And Tax Credit Carryforwards Amount
OpratingLossCarryforwardsAndTaxCreditCarryforwardsAmount
94900000 USD
CY2018Q4 lxfr Oprating Loss Carryforwards And Tax Credit Carryforwards Amount
OpratingLossCarryforwardsAndTaxCreditCarryforwardsAmount
81000000.0 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
322000000.0 USD
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
367500000 USD
CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-35200000 USD
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-40000000.0 USD
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
362000000.0 USD
CY2017Q4 lxfr Oprating Loss Carryforwards And Tax Credit Carryforwards Amount
OpratingLossCarryforwardsAndTaxCreditCarryforwardsAmount
92700000 USD
CY2019Q4 lxfr Oprating Loss Carryforwards And Tax Credit Carryforwards Valuation Allowance
OpratingLossCarryforwardsAndTaxCreditCarryforwardsValuationAllowance
14900000 USD
CY2018Q4 lxfr Oprating Loss Carryforwards And Tax Credit Carryforwards Valuation Allowance
OpratingLossCarryforwardsAndTaxCreditCarryforwardsValuationAllowance
15000000.0 USD
CY2017Q4 lxfr Oprating Loss Carryforwards And Tax Credit Carryforwards Valuation Allowance
OpratingLossCarryforwardsAndTaxCreditCarryforwardsValuationAllowance
15000000.0 USD
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
362000000.0 USD
CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
422800000 USD
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
100000 USD
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
100000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11100000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
10400000 USD
CY2019 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
-1800000 USD
CY2018 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
0 USD
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
2700000 USD
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
0 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-43400000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
33600000 USD
CY2019 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-10000000.0 USD
CY2018 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
19800000 USD
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
15800000 USD
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
20100000 USD
CY2019 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
0 USD
CY2018 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
-2200000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
406300000 USD
CY2019 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
52100000 USD
CY2018 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-15500000 USD
CY2019 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
7600000 USD
CY2018 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-17800000 USD
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
7900000 USD
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
7900000 USD
CY2019 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
15800000 USD
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
20100000 USD
CY2019 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
2700000 USD
CY2018 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
0 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
371100000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
322000000.0 USD
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-3400000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1400000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4200000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4400000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
2200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-400000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
4800000 USD
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
100000 USD
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
100000 USD
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
100000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
11100000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
10400000 USD
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
10800000 USD
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
15700000 USD
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
16700000 USD
CY2017 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
16600000 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
1800000 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2017 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-800000 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2017 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3100000 USD
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2700000 USD
CY2017 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-2800000 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-400000 USD
CY2018 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-500000 USD
CY2017 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-500000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-2800000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-4000000.0 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4000000.0 USD
CY2019 lxfr Defined Benefit Plan And Defined Contribution Plan Total Charge Cost
DefinedBenefitPlanAndDefinedContributionPlanTotalChargeCost
1400000 USD
CY2018 lxfr Defined Benefit Plan And Defined Contribution Plan Total Charge Cost
DefinedBenefitPlanAndDefinedContributionPlanTotalChargeCost
400000 USD
CY2017 lxfr Defined Benefit Plan And Defined Contribution Plan Total Charge Cost
DefinedBenefitPlanAndDefinedContributionPlanTotalChargeCost
600000 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
1800000 USD
CY2018 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
0 USD
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-1300000 USD
CY2018 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-4700000 USD
CY2017 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-4200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-7500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-3100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2700000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
0 USD
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
761885318444 shares
CY2019 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
2000000.0 USD
CY2018 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
-5400000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
2400000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-2800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
-400000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-140800000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-136400000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-12300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-12700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
128500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
123700000 USD
CY2019Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
1800000 USD
CY2019Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
300000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation Payment For Settlement
DefinedBenefitPlanBenefitObligationPaymentForSettlement
2700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
3600000 USD
CY2019Q4 us-gaap Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit
DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
7900000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
7900000 USD
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
761875338444 shares
CY2019Q4 lxfr Common Stock Value Authorized
CommonStockValueAuthorized
185600000 USD
CY2018Q4 lxfr Common Stock Value Authorized
CommonStockValueAuthorized
185600000 USD
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
761864338444 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
761864338444 shares
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
176500000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
176500000 USD
CY2007Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.9613
CY2007Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
20000000 shares
CY2012Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.6129
CY2012Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
7000000 shares
CY2013Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.5173
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1924 shares
CY2014Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.6487
CY2014Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
12076 shares
CY2014Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.6760
CY2014Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
24292 shares
CY2014Q3 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.6580
CY2014Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
58399 shares
CY2015Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.5436
CY2015Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
8563 shares
CY2015Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.4847
CY2015Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
3866 shares
CY2015Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.5715
CY2015Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
27679 shares
CY2018Q3 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
1.2843
CY2018Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1863201 shares
CY2019Q4 lxfr Deferred Shares Multiple Of Amount Paid Up On Ordinary Shares
DeferredSharesMultipleOfAmountPaidUpOnOrdinaryShares
100
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5800000 USD
CY2018 lxfr Treasury Stock Transfer
TreasuryStockTransfer
1400000 USD
CY2018 lxfr Treasury Stock Utilization
TreasuryStockUtilization
100000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4300000 USD
CY2019 lxfr Treasury Stock Utilization
TreasuryStockUtilization
300000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4000000.0 USD
CY2015Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
10000000 USD
CY2015Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
2700000 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
352499 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
378201 shares
CY2019Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
4000000.0 USD
CY2018Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
4300000 USD
CY2017Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3300000 USD
CY2017Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
3300000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.66
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y1M6D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
200000 USD
CY2017Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
3300000 USD
CY2017Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2018Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2018Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
3300000 USD
CY2018Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
3300000 USD
CY2018Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
13600000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
13400000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
13300000 USD
CY2018Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2018Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3400000 USD
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Amount
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount
600000 USD
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Amount
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount
2000000.0 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
458459 shares
CY2019 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
4500000 USD
CY2018 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
4800000 USD
CY2017 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
2200000 USD
CY2019 lxfr Allocated Sharebased Compensation Expense Related To Restructuring
AllocatedSharebasedCompensationExpenseRelatedToRestructuring
0 USD
CY2018 lxfr Allocated Sharebased Compensation Expense Related To Restructuring
AllocatedSharebasedCompensationExpenseRelatedToRestructuring
0 USD
CY2017 lxfr Allocated Sharebased Compensation Expense Related To Restructuring
AllocatedSharebasedCompensationExpenseRelatedToRestructuring
900000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4500000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4800000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3100000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
500000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
500000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
900000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
900000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
200000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
0.75
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
300000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
849064 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.10
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y10M24D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
13300000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
212419 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.90
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
491216 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.65
CY2019 lxfr Sharebased Compensation Arrangement By Sharebased Payment Award Options Accrued Dividend Awards
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAccruedDividendAwards
13838 shares
CY2019 lxfr Sharebased Compensation Arrangements By Sharebased Payment Award Options Accrued Dividend Awards Weighted Average Exercise Price
SharebasedCompensationArrangementsBySharebasedPaymentAwardOptionsAccruedDividendAwardsWeightedAverageExercisePrice
0.72
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
116743 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
2.43
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
467362 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.75
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y8M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8700000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8903 shares
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P1Y8M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
8500000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.65
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.02
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.82
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11200000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9300000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1400000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
2700000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3800000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15300000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15300000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0210
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19000000.0 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18300000 USD
CY2017 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
25900000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0400
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0400
CY2019 lxfr Sharebased Compensation Arrangementby Sharebased Payment Award Forfeiture Rate
SharebasedCompensationArrangementbySharebasedPaymentAwardForfeitureRate
0.0500
CY2018 lxfr Sharebased Compensation Arrangementby Sharebased Payment Award Forfeiture Rate
SharebasedCompensationArrangementbySharebasedPaymentAwardForfeitureRate
0.0500
CY2017 lxfr Sharebased Compensation Arrangementby Sharebased Payment Award Forfeiture Rate
SharebasedCompensationArrangementbySharebasedPaymentAwardForfeitureRate
0.0500
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
1.00
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
0.65
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
0.65
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
6 division
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443500000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
487900000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
441300000 USD
CY2019 lxfr Adjusted Ebitda
AdjustedEBITDA
68100000 USD
CY2018 lxfr Adjusted Ebitda
AdjustedEBITDA
79600000 USD
CY2017 lxfr Adjusted Ebitda
AdjustedEBITDA
59300000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
13400000 USD
CY2017 us-gaap Restructuring Charges
RestructuringCharges
8400000 USD
CY2019Q4 us-gaap Assets
Assets
390300000 USD
CY2018Q4 us-gaap Assets
Assets
408800000 USD
CY2017Q4 us-gaap Assets
Assets
415800000 USD
CY2019 lxfr Capital Expenditure Cash And Noncash
CapitalExpenditureCashAndNoncash
14800000 USD
CY2018 lxfr Capital Expenditure Cash And Noncash
CapitalExpenditureCashAndNoncash
13600000 USD
CY2017 lxfr Capital Expenditure Cash And Noncash
CapitalExpenditureCashAndNoncash
10000000.0 USD
CY2019 lxfr Adjusted Ebitda
AdjustedEBITDA
68100000 USD
CY2018 lxfr Adjusted Ebitda
AdjustedEBITDA
79600000 USD
CY2017 lxfr Adjusted Ebitda
AdjustedEBITDA
59300000 USD
CY2019 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
4500000 USD
CY2018 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
4800000 USD
CY2017 lxfr Allocated Sharebased Compensation Expense Other
AllocatedSharebasedCompensationExpenseOther
2200000 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-200000 USD
CY2018 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
-300000 USD
CY2019 lxfr Other Charges
OtherCharges
2500000 USD
CY2018 lxfr Other Charges
OtherCharges
0 USD
CY2017 lxfr Other Charges
OtherCharges
5800000 USD
CY2019 lxfr Defined Benefit Plan Mark To Market Gain Loss
DefinedBenefitPlanMarkToMarketGainLoss
1300000 USD
CY2017 us-gaap Lease Cost
LeaseCost
5100000 USD
CY2018 lxfr Defined Benefit Plan Mark To Market Gain Loss
DefinedBenefitPlanMarkToMarketGainLoss
4700000 USD
CY2017 lxfr Defined Benefit Plan Mark To Market Gain Loss
DefinedBenefitPlanMarkToMarketGainLoss
4200000 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4600000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4600000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-6300000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
4100000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19000000.0 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18300000 USD
CY2019 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
200000 USD
CY2018 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
200000 USD
CY2017 lxfr Business Combination Contingent Consideration Liability Unwind Of Discount
BusinessCombinationContingentConsiderationLiabilityUnwindOfDiscount
200000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
25900000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
13400000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
8400000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5000000.0 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
7200000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3700000 USD
CY2019 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-1400000 USD
CY2018 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
-4300000 USD
CY2017 lxfr Acquisitionand Disposals Related Credits Costs
AcquisitionandDisposalsRelatedCreditsCosts
1300000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6700000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5500000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
25000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
16600000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443500000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
487900000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
441300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98900000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
106900000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
129100000 USD
CY2019 us-gaap Lease Cost
LeaseCost
4100000 USD
CY2018 us-gaap Lease Cost
LeaseCost
4800000 USD
CY2018 us-gaap Operating Lease Payments
OperatingLeasePayments
4800000 USD
CY2017 us-gaap Operating Lease Payments
OperatingLeasePayments
5100000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14800000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18400000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3300000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3500000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11700000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14900000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
15000000.0 USD
CY2018Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
18400000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P16Y2M12D
CY2018Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0446
CY2018Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0446
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
22000000.0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7000000.0 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
15000000.0 USD
CY2019 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1000000.0 USD
CY2018 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
2500000 USD
CY2017 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
600000 USD
CY2019 lxfr Numberof Bonding Facilitiesfor Bank Guarantees
NumberofBondingFacilitiesforBankGuarantees
2 facility
CY2014Q1 lxfr Individuals With Minor Injuries
IndividualsWithMinorInjuries
3 people
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
120400000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
116500000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
107100000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443500000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
30100000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
31000000.0 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
25200000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
21700000 USD
CY2019 us-gaap Gross Profit
GrossProfit
108000000.0 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1100000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5200000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6600000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1700000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
12400000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-3800000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
3500000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-2400000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
119700000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
128200000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
129100000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
110900000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
487900000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
30300000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
33600000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
34000000.0 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
24200000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
1600000 USD
CY2019Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5200000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14600000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
15700000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-13100000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
30000000.0 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
9900000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
11400000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
12200000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-8500000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
25000000.0 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2019Q4 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
0.264

Files In Submission

Name View Source Status
0001096056-20-000019-index-headers.html Edgar Link pending
0001096056-20-000019-index.html Edgar Link pending
0001096056-20-000019.txt Edgar Link pending
0001096056-20-000019-xbrl.zip Edgar Link pending
a10-k2019.htm Edgar Link pending
a10-k2019_htm.xml Edgar Link completed
a211.htm Edgar Link pending
a231consent.htm Edgar Link pending
a311.htm Edgar Link pending
a312.htm Edgar Link pending
a321.htm Edgar Link pending
a322.htm Edgar Link pending
chart-70808714a0475aedadd.jpg Edgar Link pending
exhibit109.htm Edgar Link pending
exhibit109001.jpg Edgar Link pending
exhibit109002.jpg Edgar Link pending
exhibit109003.jpg Edgar Link pending
exhibit109004.jpg Edgar Link pending
exhibit109005.jpg Edgar Link pending
exhibit109006.jpg Edgar Link pending
exhibit109007.jpg Edgar Link pending
exhibit109008.jpg Edgar Link pending
exhibit109009.jpg Edgar Link pending
exhibit109010.jpg Edgar Link pending
exhibit109011.jpg Edgar Link pending
exhibit109012.jpg Edgar Link pending
exhibit109013.jpg Edgar Link pending
exhibit109014.jpg Edgar Link pending
exhibit109015.jpg Edgar Link pending
exhibit109016.jpg Edgar Link pending
exhibit109017.jpg Edgar Link pending
exhibit109018.jpg Edgar Link pending
exhibit109019.jpg Edgar Link pending
exhibit109020.jpg Edgar Link pending
exhibit109021.jpg Edgar Link pending
exhibit109022.jpg Edgar Link pending
exhibit109023.jpg Edgar Link pending
exhibit109024.jpg Edgar Link pending
exhibit109025.jpg Edgar Link pending
exhibit109026.jpg Edgar Link pending
exhibit109027.jpg Edgar Link pending
exhibit109028.jpg Edgar Link pending
exhibit109029.jpg Edgar Link pending
exhibit109030.jpg Edgar Link pending
exhibit109031.jpg Edgar Link pending
exhibit109032.jpg Edgar Link pending
exhibit109033.jpg Edgar Link pending
exhibit109034.jpg Edgar Link pending
exhibit109035.jpg Edgar Link pending
exhibit109036.jpg Edgar Link pending
exhibit109037.jpg Edgar Link pending
exhibit109038.jpg Edgar Link pending
exhibit109039.jpg Edgar Link pending
exhibit109040.jpg Edgar Link pending
exhibit109041.jpg Edgar Link pending
exhibit109042.jpg Edgar Link pending
exhibit109043.jpg Edgar Link pending
exhibit109044.jpg Edgar Link pending
exhibit109045.jpg Edgar Link pending
exhibit109046.jpg Edgar Link pending
exhibit109047.jpg Edgar Link pending
exhibit109048.jpg Edgar Link pending
exhibit109049.jpg Edgar Link pending
exhibit109050.jpg Edgar Link pending
exhibit31.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
luxferuipupdatedmarch201.htm Edgar Link pending
luxferuipupdatedmarch201001.jpg Edgar Link pending
luxferuipupdatedmarch201002.jpg Edgar Link pending
luxferuipupdatedmarch201003.jpg Edgar Link pending
luxferuipupdatedmarch201004.jpg Edgar Link pending
luxferuipupdatedmarch201005.jpg Edgar Link pending
luxferuipupdatedmarch201006.jpg Edgar Link pending
luxferuipupdatedmarch201007.jpg Edgar Link pending
luxferuipupdatedmarch201008.jpg Edgar Link pending
luxferuipupdatedmarch201009.jpg Edgar Link pending
luxferuipupdatedmarch201010.jpg Edgar Link pending
luxferuipupdatedmarch201011.jpg Edgar Link pending
luxferuipupdatedmarch201012.jpg Edgar Link pending
luxferuipupdatedmarch201013.jpg Edgar Link pending
luxferuipupdatedmarch201014.jpg Edgar Link pending
luxferuipupdatedmarch201015.jpg Edgar Link pending
luxferuipupdatedmarch201016.jpg Edgar Link pending
luxferuipupdatedmarch201017.jpg Edgar Link pending
luxferuipupdatedmarch201018.jpg Edgar Link pending
luxferuipupdatedmarch201019.jpg Edgar Link pending
luxferuipupdatedmarch201020.jpg Edgar Link pending
luxferuipupdatedmarch201021.jpg Edgar Link pending
luxferuipupdatedmarch201022.jpg Edgar Link pending
luxferuipupdatedmarch201023.jpg Edgar Link pending
luxferuipupdatedmarch201024.jpg Edgar Link pending
luxferuipupdatedmarch201025.jpg Edgar Link pending
luxferuipupdatedmarch201026.jpg Edgar Link pending
luxferuipupdatedmarch201027.jpg Edgar Link pending
luxferuipupdatedmarch201028.jpg Edgar Link pending
luxferuipupdatedmarch201029.jpg Edgar Link pending
lxfr-20191231.xsd Edgar Link pending
lxfr-20191231_cal.xml Edgar Link unprocessable
lxfr-20191231_def.xml Edgar Link unprocessable
lxfr-20191231_lab.xml Edgar Link unprocessable
lxfr-20191231_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
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
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.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