Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Financial and Other Information by Business Unit

The following tables set forth profitability and other information by business unit:

For the year ended December 31, 2015 In millions		Composite Fibers		Advanced Airlaid Materials		Specialty Papers		Other and Unallocated			Total
Net sales	$	541.5	$	244.6	$	875.0	$	–		$	1,661.1
Energy and related sales, net		–		–		5.7		–			5.7
Total revenue		541.5		244.6		880.7		–			1,666.7
Cost of products sold		434.4		215.7		804.5		9.2			1,463.8
Gross profit		107.1		28.9		76.2		(9.2	)		203.0
SG&A		45.7		7.6		43.3		31.0			127.7
Gains on dispositions of plant, equipment and timberlands, net		–		–		–		(21.1	)		(21.1	)
Total operating income (loss)		61.4		21.3		32.9		(19.1	)		96.4
Non-operating expense		–		–		–		(17.8	)		(17.8	)
Income (loss) before income taxes	$	61.4	$	21.3	$	32.9	$	(36.9	)	$	78.6
Supplementary Data
Plant, equipment and timberlands, net	$	258.1	$	153.5	$	281.6	$	5.7		$	698.9
Depreciation, depletion and amortization		26.2		8.8		26.0		2.2			63.2
Capital expenditures		26.8		7.8		63.5		1.8			99.9

For the year ended December 31, 2014 In millions		Composite Fibers		Advanced Airlaid Materials		Specialty Papers		Other and Unallocated			Total
Net sales	$	617.9	$	281.7	$	902.9	$	–		$	1,802.4
Energy and related sales, net		–		–		7.9		–			7.9
Total revenue		617.9		281.7		910.8		–			1,810.3
Cost of products sold		498.0		247.6		821.8		7.8			1,575.2
Gross profit		119.9		34.1		89.0		(7.8	)		235.2
SG&A		51.6		8.8		50.4		22.4			133.2
Gains on dispositions of plant, equipment and timberlands, net		–		–		–		(4.9	)		(4.9	)
Total operating income (loss)		68.3		25.3		38.6		(25.3	)		106.8
Non-operating expense		–		–		–		(19.4	)		(19.4	)
Income (loss) before income taxes	$	68.3	$	25.3	$	38.6	$	(44.7	)	$	87.4
Supplementary Data
Plant, equipment and timberlands, net	$	277.8	$	163.6	$	250.1	$	6.1		$	697.6
Depreciation, depletion and amortization		29.7		9.1		29.9		1.9			70.6
Capital expenditures		23.9		7.6		32.1		2.4			66.0

For the year ended December 31, 2013 In millions		Composite Fibers		Advanced Airlaid Materials		Specialty Papers		Other and Unallocated			Total
Net sales	$	566.4	$	268.4	$	887.9	$	–		$	1,722.6
Energy and related sales, net		–		–		3.2		–			3.2
Total revenue		566.4		268.4		891.0		–			1,725.8
Cost of products sold		456.5		238.0		799.3		13.3			1,507.1
Gross profit		109.8		30.4		91.7		(13.3	)		218.7
SG&A		47.4		8.9		52.0		25.5			133.9
Gains on dispositions of plant, equipment and timberlands, net		–		–		–		(1.7	)		(1.7	)
Total operating income (loss)		62.4		21.5		39.7		(37.1	)		86.5
Non-operating expense		–		–		–		(17.3	)		(17.3	)
Income (loss) before income taxes	$	62.4	$	21.5	$	39.7	$	(54.4	)	$	69.2
Supplementary Data
Plant, equipment and timberlands, net	$	300.0	$	175.1	$	242.6	$	5.6		$	723.3
Depreciation, depletion and amortization		24.8		8.9		33.2		1.3			68.2
Capital expenditures		56.9		6.7		34.3		5.1			103.0

Schedule of Net Sales to External Customers and Location of Net Plant, Equipment and Timberlands

Our net sales to external customers and location of net plant, equipment and timberlands are summarized below. Net sales are attributed to countries based upon origin of shipment.

	2015				2014				2013
In thousands		Net sales		Plant, Equipment and Timberlands–Net		Net sales		Plant, Equipment and Timberlands–Net		Net sales		Plant, Equipment and Timberlands–Net
United States	$	959,730	$	287,447	$	980,933	$	256,251	$	968,833	$	248,306
Germany		444,009		232,340		529,003		257,311		483,859		287,880
United Kingdom		86,442		62,931		103,219		62,617		107,082		63,650
Canada		118,568		81,201		129,401		82,774		113,414		83,033
Other		52,335		34,945		59,859		38,655		49,427		40,471
Total	$	1,661,084	$	698,864	$	1,802,415	$	697,608	$	1,722,615	$	723,340

Composite Fibers [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Composite Fibers’ revenue composition by market consisted of the following for the years indicated:

In thousands		2015		2014		2013
Food & beverage	$	274,865	$	296,304	$	302,738
Wall covering		91,620		149,957		97,698
Metallized		68,397		80,839		83,949
Composite laminates		34,897		38,159		39,296
Technical specialties and other		71,689		52,592		42,679
Total	$	541,468	$	617,851	$	566,360

Specialty Papers [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Specialty Papers’ revenue composition by market consisted of the following for the years indicated:

In thousands		2015		2014		2013
Carbonless & forms	$	349,831	$	376,959	$	369,618
Engineered products		190,943		194,189		184,913
Envelope & converting		178,067		183,194		175,928
Book publishing		152,647		144,744		153,054
Other		3,538		3,805		4,346
Total	$	875,026	$	902,891	$	887,859

Advanced Airlaid Materials [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Advanced Airlaid Materials’ revenue composition by market consisted of the following for the years indicated:

In thousands		2015		2014		2013
Feminine hygiene	$	182,048	$	216,836	$	219,222
Wipes		22,950		16,002		15,186
Adult incontinence		10,720		17,586		5,046
Home care		13,345		15,401		14,857
Other		15,526		15,848		14,085
Total	$	244,589	$	281,673	$	268,396