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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Net Sales by Segment and for OPS, Reconciling Items to Equal to Consolidated Net Sales
Net sales by segment and for OPS, as well as reconciling items, to equal consolidated net sales for the years ended December 31, 2017, 2016, and 2015 were as follows:

Consolidated Net Sales
For the Years Ended December 31,
 

 

 

In thousands
2017
 
2016
 
2015
Performance Materials Segment:
 
 
 
 
 
Filtration
$
77,254

 
$
70,430

 
$
62,716

Thermal Insulation
29,496

 
27,783

 
28,311

Life Sciences Filtration
9,919

 
12,915

 
10,451

Performance Materials Segment net sales
116,669

 
111,128

 
101,478

Technical Nonwovens Segment (1),(4):
 
 
 
 
 
Industrial Filtration
147,087

 
90,415

 
113,044

Advanced Materials (2)
121,990

 
65,090

 
26,089

Technical Nonwovens net sales
269,077

 
155,505

 
139,133

Thermal/Acoustical Metals Segment:
 
 
 
 
 
Metal parts
168,995

 
156,187

 
141,117

Tooling
19,551

 
18,787

 
19,815

Thermal/Acoustical Metals Segment net sales
188,546

 
174,974

 
160,932

Thermal/Acoustical Fibers Segment:
 
 
 
 
 
Fiber parts
153,424

 
144,345

 
135,595

Tooling
4,337

 
5,067

 
3,152

Thermal/Acoustical Fibers Segment net sales
157,761

 
149,412

 
138,747

Other Products and Services:
 
 
 
 
 
Life Sciences Vital Fluids (3)

 

 
1,671

Other Products and Services net sales

 

 
1,671

Eliminations and Other (2)
(33,616
)
 
(24,167
)
 
(17,456
)
Consolidated Net Sales
$
698,437

 
$
566,852

 
$
524,505


Operating income by segment and for OPS and Corporate Office Expenses for the years ended December 31, 2017, 2016, and 2015 were as follows:

Operating Income
For the Years Ended December 31,
 
 
 
 
 
 
In thousands
2017
 
2016
 
2015
Performance Materials Segment
$
12,043

 
$
12,339

 
$
6,790

Technical Nonwovens Segment (1),(4)
26,047

 
15,584

 
13,431

Thermal/Acoustical Metals Segment
10,072

 
11,562

 
15,517

Thermal/Acoustical Fibers Segment
42,870

 
41,452

 
37,086

Other Products and Services (3)

 

 
118

Corporate Office Expenses
(25,605
)
 
(26,145
)
 
(20,465
)
Consolidated Operating Income
$
65,427

 
$
54,792

 
$
52,477

Schedule of Total Assets by Segment
Total assets by segment and for OPS and the Corporate Office were as follows at December 31, 2017, 2016, and 2015:
Total Assets
December 31,
 
 
 
 
 
 
In thousands
2017
 
2016
 
2015
Performance Materials Segment
$
72,837

 
$
66,965

 
$
66,706

Technical Nonwovens Segment (1),(4)
271,713

 
268,104

 
89,566

Thermal/Acoustical Metals Segment
139,655

 
119,494

 
111,195

Thermal/Acoustical Fibers Segment
49,646

 
47,097

 
38,881

Other Products and Services (3)

 

 

Corporate Office
27,020

 
25,369

 
51,912

Total Assets
$
560,871

 
$
527,029

 
$
358,260


Total capital expenditures and depreciation and amortization by segment and for OPS and the Corporate Office for the years ended December 31, 2017, 2016, and 2015 were as follows:
 
Capital Expenditures
 
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
 
 
 
In thousands
2017
 
2016
 
2015
 
2017
 
2016
 
2015
Performance Materials Segment
$
3,610

 
$
4,098

 
$
3,519

 
$
3,999

 
$
4,023

 
$
4,499

Technical Nonwovens Segment (1),(4)
2,903

 
1,248

 
968

 
12,633

 
6,778

 
4,996

Thermal/Acoustical Metals Segment
12,316

 
15,425

 
11,494

 
5,489

 
5,094

 
4,233

Thermal/Acoustical Fibers Segment
5,146

 
6,899

 
4,807

 
3,135

 
2,570

 
2,400

Other Products and Services (3)

 

 
22

 

 

 
45

Corporate Office
940

 
489

 
745

 
874

 
1,094

 
1,102

Total
$
24,915

 
$
28,159

 
$
21,555

 
$
26,130

 
$
19,559

 
$
17,275

Schedule of Net Sales by Geographic Area
Net sales by geographic area for the years ended December 31, 2017, 2016 and 2015 and long-lived asset information by geographic area as of December 31, 2017, 2016, and 2015 were as follows:
 
Net Sales
 
Long-Lived Assets
 
 
 
 
 
 
 
 
 
 
 
 
In thousands
2017
 
2016
 
2015
 
2017
 
2016
 
2015
United States (3)
$
376,086

 
$
354,371

 
$
344,950

 
$
93,583

 
$
88,918

 
$
76,502

France
56,214

 
52,042

 
47,495

 
14,268

 
12,692

 
12,899

Germany (4)
105,828

 
63,301

 
68,861

 
20,872

 
15,649

 
10,149

United Kingdom
24,921

 
23,871

 
26,598

 
4,916

 
4,903

 
6,399

Canada (1)
84,701

 
40,871

 

 
30,739

 
30,911

 

China (4)
47,856

 
30,361

 
33,885

 
11,896

 
11,996

 
9,953

Other
2,831

 
2,035

 
2,716

 
1,590

 
1,301

 
815

Total
$
698,437

 
$
566,852

 
$
524,505

 
$
177,864

 
$
166,370

 
$
116,717



(1)
Technical Nonwovens segment includes results of Texel for the period following the date of acquisition of July 7, 2016.
(2)
Included in the Technical Nonwovens segment and Eliminations and Other is $26.5 million, $18.2 million and $13.8 million of intercompany sales to the T/A Fibers segment for the years ended December 31, 2017, 2016 and 2015, respectively.
(3)
Other Products and Services reports results for the period preceding the date of disposition of the Vital Fluids Life Sciences business on January 30, 2015.
(4)
Technical Nonwovens segment includes results of Gutsche as of the acquisition date of December 31, 2016.