Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Net Sales by Segment and for OPS, Reconciling Items to Equal to Consolidated Net Sales

Net sales by segment, as well as reconciling items, to equal consolidated net sales for the years ended December 31, 2019, 2018, and 2017 were as follows:

Consolidated Net Sales	For the Years Ended December 31,
In thousands	2019			2018			2017
Performance Materials Segment (1):
Filtration	$	93,314		$	93,089		$	87,173
Sealing and Advanced Solutions	152,166			76,128			29,496
Performance Materials Segment net sales	245,480			169,217			116,669
Technical Nonwovens Segment (2):
Industrial Filtration	144,320			157,606			147,087
Advanced Materials (3)	111,026			119,465			121,990
Technical Nonwovens net sales	255,346			277,071			269,077
Thermal Acoustical Solutions Segment:
Parts	326,436			328,057			318,217
Tooling	35,141			37,370			23,888
Thermal Acoustical Solutions Segment net sales	361,577			365,427			342,105
Eliminations and Other (3)	(25,005		)	(25,818		)	(29,414		)
Consolidated Net Sales	$	837,398		$	785,897		$	698,437

Operating income by segment and Corporate Office Expenses for the years ended December 31, 2019, 2018, and 2017 were as follows:

Operating Income	For the Years Ended December 31,
In thousands	2019			2018			2017
Performance Materials Segment (1)	$	(59,804	)	$	13,139		$	12,321
Technical Nonwovens Segment (2)	22,895			21,323			26,047
Thermal Acoustical Solutions Segment	23,590			38,085			53,132
Corporate Office Expenses	(25,506		)	(23,359		)	(25,300		)
Consolidated Operating Income	$	(38,825	)	$	49,188		$	66,200

Schedule of Total Assets by Segment

Total assets by segment and the Corporate Office were as follows at December 31, 2019, 2018, and 2017:

Total Assets	December 31,
In thousands	2019		2018		2017
Performance Materials Segment (1)	$	325,164	$	414,211	$	72,837
Technical Nonwovens Segment (2)	242,787		242,007		271,713
Thermal Acoustical Solutions Segment	199,218		201,509		189,301
Corporate Office	18,768		14,959		27,020
Total Assets	$	785,937	$	872,686	$	560,871

The significant reduction in total assets in the Performance Materials segment was driven by $64.2 million of goodwill and other long lived asset impairment charges in the fourth quarter of 2019.

Total capital expenditures and depreciation and amortization by segment and the Corporate Office for the years ended December 31, 2019, 2018, and 2017 were as follows:

	Capital Expenditures						Depreciation and Amortization
In thousands	2019		2018		2017		2019		2018		2017
Performance Materials Segment (1)	$	8,914	$	11,288	$	3,610	$	25,118	$	9,006	$	3,996
Technical Nonwovens Segment (2)	9,345		5,864		2,903		12,702		13,877		12,625
Thermal Acoustical Solutions Segment	17,858		11,934		17,462		10,168		9,190		8,619
Corporate Office	316		544		940		635		658		699
Total	$	36,433	$	29,630	$	24,915	$	48,623	$	32,731	$	25,939

Schedule of Net Sales by Geographic Area

Net sales by geographic area for the years ended December 31, 2019, 2018 and 2017 and long-lived asset information by geographic area as of December 31, 2019, 2018, and 2017 were as follows:

	Net Sales						Long-Lived Assets
In thousands	2019		2018		2017		2019 (4)		2018		2017
United States (1)	$	478,720	$	422,222	$	376,086	$	138,265	$	136,448	$	93,583
France (1)	75,313		66,579		56,214		13,723		13,219		14,268
Germany (1)	124,402		125,796		105,828		44,116		25,873		20,872
United Kingdom	26,556		27,156		24,921		5,981		4,844		4,916
Canada (2)	76,535		87,622		84,701		29,667		25,614		30,739
China (1)	54,036		54,198		47,856		17,888		11,958		11,896
Other (1)	1,836		2,324		2,831		3,211		4,085		1,590
Total	$	837,398	$	785,897	$	698,437	$	252,851	$	222,041	$	177,864

(1) The Performance Materials segment includes the results of Interface and PCC for the periods following the dates of acquisitions of August 31, 2018 and July 12, 2018, respectively.

(2) The Technical Nonwovens segment includes results of Geosol through the date of disposition of May 9, 2019.

(3) Included in the Technical Nonwovens segment and Eliminations and Other is $21.0 million, $22.2 million and $26.5 million of intercompany sales to the Thermal Acoustical Solutions segment for the years ended December 31, 2019, 2018 and 2017, respectively.

(4) Effective January 1, 2019, the Company adopted ASU 2016-02, "Leases (Topic 842)", requiring the Company to recognize right-of-use assets totaling $23.1 million at December 31, 2019.