Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

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, 2018	Composite		Advanced Airlaid		Other and
In millions	Fibers		Materials		Unallocated			Total
Net sales	$	554.9	$	311.4	$	—		$	866.3
Cost of products sold		462.3		269.3		4.3			735.9
Gross profit (loss)		92.6		42.1		(4.3	)		130.4
SG&A		44.2		12.2		55.3			111.7
Gains on dispositions of plant, equipment    and timberlands, net		—		—		(3.3	)		(3.3	)
Total operating income (loss)		48.4		29.9		(56.3	)		21.9
Non-operating expense		—		—		(14.7	)		(14.7	)
Income (loss) before income taxes	$	48.4	$	29.9	$	(71.0	)	$	7.3
Supplementary Data
Plant, equipment and timberlands, net	$	233.2	$	298.2	$	24.6		$	556.0
Depreciation, depletion and amortization		28.3		14.9		4.3			47.5
Capital expenditures		15.7		21.6		4.8			42.1

For the year ended December 31, 2017	Composite		Advanced Airlaid		Other and
In millions	Fibers		Materials		Unallocated			Total
Net sales	$	544.3	$	256.1	$	—		$	800.4
Cost of products sold		437.6		216.7		2.5			656.8
Gross profit (loss)		106.7		39.4		(2.5	)		143.6
SG&A		44.4		9.3		56.8			110.5
Gains on dispositions of plant, equipment    and timberlands, net		—		—		(0.2	)		(0.2	)
Total operating income (loss)		62.3		30.1		(59.1	)		33.3
Non-operating expense		—		—		(13.8	)		(13.8	)
Income (loss) before income taxes	$	62.3	$	30.1	$	(72.9	)	$	19.5
Supplementary Data
Plant, equipment and timberlands, net	$	254.0	$	235.6	$	25.6		$	515.2
Depreciation, depletion and amortization		28.3		9.6		4.2			42.1
Capital expenditures		15.9		50.6		14.3			80.8

For the year ended December 31, 2016	Composite		Advanced Airlaid		Other and
In millions	Fibers		Materials		Unallocated			Total
Net sales	$	517.0	$	244.3	$	—		$	761.2
Cost of products sold		416.4		209.5		3.6			629.5
Gross profit (loss)		100.6		34.8		(3.6	)		131.7
SG&A		46.3		8.4		98.4			153.2
Loss on dispositions of plant, equipment    and timberlands, net		—		—		0.1			0.1
Total operating income (loss)		54.3		26.4		(102.1	)		(21.5	)
Non-operating expense		—		—		(21.1	)		(21.1	)
Income (loss) before income taxes	$	54.3	$	26.4	$	(123.2	)	$	(42.6	)
Supplementary Data
Plant, equipment and timberlands, net	$	235.1	$	179.3	$	14.4		$	428.8
Depreciation, depletion and amortization		27.8		9.0		2.5			39.3
Capital expenditures		18.8		36.8		5.6			61.2

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.

	2018				2017				2016
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	$	124,690	$	109,797	$	89,773	$	105,663	$	74,986	$	44,851
Germany		483,628		286,839		450,668		240,932		427,520		220,380
United Kingdom		76,053		50,483		76,594		55,494		78,759		51,903
Canada		114,877		74,448		120,433		78,220		115,901		79,727
Other		67,038		34,477		62,894		34,874		64,050		31,911
Total	$	866,286	$	556,044	$	800,362	$	515,183	$	761,216	$	428,772