XML 69 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Consolidated Net Sales by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales $ 180,041 $ 155,725 $ 520,407 $ 422,660
Operating Segments | Performance Materials        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 29,547 28,831 87,599 85,180
Operating Segments | Performance Materials | Filtration        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 19,946 18,045 58,047 53,861
Operating Segments | Performance Materials | Thermal Insulation        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 7,283 7,081 22,116 20,570
Operating Segments | Performance Materials | Life Sciences Filtration        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 2,318 3,705 7,436 10,749
Operating Segments | Technical Nonwovens        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales [1] 73,306 52,284 199,322 111,331
Operating Segments | Technical Nonwovens | Industrial Filtration        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales [1] 38,346 25,414 108,884 67,805
Operating Segments | Technical Nonwovens | Advanced Materials        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales [1],[2] 34,960 26,870 90,438 43,526
Operating Segments | Thermal/Acoustical Metals        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 49,819 44,637 137,484 131,879
Operating Segments | Thermal/Acoustical Metals | Metal parts        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 41,522 39,807 124,043 117,578
Operating Segments | Thermal/Acoustical Metals | Tooling        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 8,297 4,830 13,441 14,301
Operating Segments | Thermal/Acoustical Fibers        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 35,623 36,429 120,494 112,458
Operating Segments | Thermal/Acoustical Fibers | Fiber parts        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 34,739 35,073 116,430 107,629
Operating Segments | Thermal/Acoustical Fibers | Tooling        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 884 1,356 4,064 4,829
Eliminations and Other        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales [2] $ (8,254) $ (6,456) $ (24,492) $ (18,188)
[1] The Technical Nonwovens segment reports results of Texel and Gutsche for the period following the dates of acquisition of July 7, 2016 and December 31, 2016, respectively.
[2] Included in the Technical Nonwovens segment and Eliminations and Other is $6.5 million and $4.5 million in intercompany sales to the T/A Fibers segment for the quarters ended September 30, 2017 and 2016, respectively, and $19.5 million and $13.6 million for the nine months ended September 30, 2017 and 2016, respectively.