XML 37 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Assets and Liabilities
Contract assets and liabilities consisted of the following:

In thousands
March 31, 2019
 
December 31, 2018
 
Dollar Change
Contract assets
$
22,322

 
$
23,040

 
$
(718
)
Contract liabilities
$
3,418

 
$
4,537

 
$
(1,119
)
Schedule of Disaggregation of Revenue by Geographical Region
Disaggregated revenue by geographical region for the quarters ended March 31, 2019 and 2018 were as follows:

 
 
Quarter Ended March 31, 2019
In thousands
 
Performance Materials
 
Technical Nonwovens
 
Thermal Acoustical Solutions
 
Eliminations and Other
 
Consolidated Net Sales
 
 
 
 
 
 
 
 
 
 
 
North America
 
$
46,377

 
$
37,189

 
$
63,602

 
$
(6,268
)
 
$
140,900

Europe
 
16,657

 
19,049

 
26,442

 
(206
)
 
61,942

Asia
 
1,546

 
9,368

 
4,269

 

 
15,183

Total Net Sales
 
$
64,580

 
$
65,606

 
$
94,313

 
$
(6,474
)
 
$
218,025

 
 
Quarter Ended March 31, 2018
In thousands
 
Performance Materials
 
Technical Nonwovens
 
Thermal Acoustical Solutions
 
Eliminations and Other
 
Consolidated Net Sales
 
 
 
 
 
 
 
 
 
 
 
North America
 
$
19,161

 
$
39,133

 
$
69,979

 
$
(7,826
)
 
$
120,447

Europe
 
11,532

 
19,386

 
28,055

 
(185
)
 
58,788

Asia
 

 
9,022

 
3,403

 

 
12,425

Total Net Sales
 
$
30,693

 
$
67,541

 
$
101,437

 
$
(8,011
)
 
$
191,660