Segment Information

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Segment Information

Segment Information

The table below presents information about our reportable segments:

	Three Months Ended September 30,						Nine Months Ended September 30,
(In thousands)	2017			2016			2017			2016
Segment net sales:
Consumer Products	$	232,916		$	253,319		$	707,251		$	746,249
Pulp and Paperboard	193,588			182,001			586,441			562,946
Total segment net sales	$	426,504		$	435,320		$	1,293,692		$	1,309,195
Operating income (loss):
Consumer Products1	$	4,436		$	17,201		$	21,159		$	54,135
Pulp and Paperboard	15,023			9,956			63,866			85,151
	19,459			27,157			85,025			139,286
Corporate2	(14,008		)	(17,877		)	(39,351		)	(52,079		)
Income from operations	$	5,451		$	9,280		$	45,674		$	87,207
Depreciation and amortization:
Consumer Products1	$	16,073		$	15,022		$	50,607		$	42,984
Pulp and Paperboard	8,328			6,530			24,789			19,346
Corporate	1,455			1,195			4,072			3,591
Total depreciation and amortization	$	25,856		$	22,747		$	79,468		$	65,921

¹  Operating income for the Consumer Products segment for the three and nine months ended September 30, 2017 includes $5.1 million and $11.1 million, respectively, of costs associated with the closure of the Oklahoma City facility. These costs for the three and nine months ended September 30, 2017 includes accelerated depreciation of $4.3 million on the writedown of assets to their held for sale value. Depreciation and amortization expense for the nine months ended September 30, 2017 includes $3.7 million of accelerated depreciation associated with the Oklahoma City facility closure.

²  For the three and nine months ended September 30, 2016, corporate expenses include $3.5 million of settlement expense associated with a lump sum buyout for term-vested participants of our salaried plan, which is discussed further in Note 10, "Pension and Other Postretirement Employee Benefit Plans."