• Entity registrant name: LUXFER HOLDINGS PLC (CIK: 0001096056)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1096056/000109605618000011/0001096056-18-000011-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1096056/000109605618000011/lxfr-20171231.xml
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    Component: (Network and Table)
    Network
    1003000 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
    (http://www.luxfer.com/role/ConsolidatedStatementOfComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001096056 (http://www.sec.gov/CIK)
    Statement of comprehensive income [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Statement of comprehensive income [abstract]
     
     
     
    Net income for the year
    11,500,000  
    21,900,000  
    16,100,000  
    Other comprehensive income movements
     
     
     
    Items that may be reclassified to the consolidated income statement:
     
     
     
    Exchange differences on translation of foreign operations
    11,600,000  
    (13,100,000) 
    (8,600,000) 
    Fair value movements in cash flow hedges
    3,100,000  
    1,100,000  
    (5,400,000) 
    Transfers to consolidated income statement on cash flow hedges
    600,000  
    (900,000) 
    (100,000) 
    Deferred income taxes on cash flow hedges
    (600,000) 
    0  
    1,100,000  
    Hedge accounting income / (loss) adjustments
    3,100,000  
     
    200,000  
     
    (4,400,000) 
     
    Total hedge accounting and translation of foreign operations movements
    14,700,000  
     
    (12,900,000) 
     
    (13,000,000) 
     
    Items that will not be reclassified to the consolidated income statement:
     
     
     
    Remeasurement of defined benefit retirement plans
    9,500,000  
    (21,700,000) 
    4,400,000  
    Deferred income taxes on retirement benefits remeasurements
    (5,200,000) 
    4,300,000  
    (1,500,000) 
    Retirement benefits changes
    4,300,000  
     
    (17,400,000) 
     
    2,900,000  
     
    Total other comprehensive income / (loss) movements for the year
    19,000,000  
     
    (30,300,000) 
     
    (10,100,000) 
     
    Total comprehensive income / (loss) for the year
    30,500,000  
     
    (8,400,000) 
     
    6,000,000  
     
    Attributed to:
     
     
     
    Equity shareholders
    30,500,000  
    (8,400,000) 
    6,000,000