Rendering
Component: (Network and Table) |
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Network | 2344301 - Disclosure - Supplemental Information (Tables) (http://www.ingevity.com/role/SupplementalInformationTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001653477 (http://www.sec.gov/CIK) |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Prepaid and Other Current Assets | | | | | | | | | | Prepaid and other current assets: | December 31, | In millions | 2016 | | 2015 | Income and value added tax receivables | $ | 10.7 |
| | $ | 9.6 |
| Prepaid freight and supply agreements | 0.8 |
| | 2.7 |
| Non-trade receivables | 5.6 |
| | 2.8 |
| Advances to suppliers | 0.8 |
| | 1.1 |
| Other | 5.8 |
| | 4.0 |
| | $ | 23.7 |
| | $ | 20.2 |
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Other Noncurrent Assets | | | | | | | | | | Other assets: | December 31, | In millions | 2016 | | 2015 | Deferred compensation arrangements | $ | — |
| | $ | 2.6 |
| Capitalized software, net | 5.2 |
| | 5.0 |
| Prepaid supply agreements | 2.4 |
| | 2.7 |
| Land-use rights | 5.6 |
| | 5.7 |
| Other | 8.8 |
| | 7.0 |
| | $ | 22.0 |
| | $ | 23.0 |
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|
Accrued Liabilities | | | | | | | | | | Accrued expenses: | December 31, | In millions | 2016 | | 2015 | Accrued interest | $ | 3.2 |
| | $ | 2.8 |
| Accrued taxes | 1.5 |
| | 1.5 |
| Accrued freight | 1.5 |
| | 2.2 |
| Accrued rebates | 2.2 |
| | 2.5 |
| Restructuring reserves | 2.2 |
| | — |
| Separation-related Reimbursement Awards | 2.1 |
| | — |
| Other | 6.6 |
| | 5.8 |
| | $ | 19.3 |
| | $ | 14.8 |
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Other Noncurrent Liabilities | | | | | | | | | | Other liabilities: | December 31, | In millions | 2016 | | 2015 | Deferred compensation arrangements | $ | 0.7 |
| | $ | 2.5 |
| Pension and other post-retirement benefit obligations | 5.9 |
| | — |
| Other | 3.6 |
| | 4.7 |
| | $ | 10.2 |
| | $ | 7.2 |
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