XML 72 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Assets $ 755,610   $ 755,743
Total net sales 249,921 $ 212,720  
Add back freight 8,790 8,306  
Sales as shown in the Consolidated Statements of Income 258,711 221,026  
Total Segment Income (Loss) 24,843 10,453  
Interest income 56 74  
Interest expense 1,644 1,180  
Gain (loss) on investment in kaléo accounted for under fair value method 8,200 3,300  
Gain (Loss) on Disposition of Assets 0 164  
Stock option-based compensation costs 86 3  
Corporate expenses, net 7,918 6,523  
Income from continuing operations before income taxes 23,451 6,121  
Income taxes from continuing operations 5,287 2,418  
Net income 18,164 3,703  
kaleo      
Segment Reporting Information [Line Items]      
Gain (loss) on investment in kaléo accounted for under fair value method 8,200 3,300  
PE Films      
Segment Reporting Information [Line Items]      
Assets 293,662   289,514
Total net sales 93,249 86,411  
Operating profit from ongoing operations 14,034 9,031  
Plant shutdowns, asset impairments, restructurings and other (1,052) (2,068)  
Flexible Packaging Films [Member] [Domain]      
Segment Reporting Information [Line Items]      
Assets 47,810   49,915
Total net sales 28,437 26,710  
Operating profit from ongoing operations 1,715 (1,998)  
Plant shutdowns, asset impairments, restructurings and other 0 0  
Aluminum Extrusions      
Segment Reporting Information [Line Items]      
Assets 272,609   $ 268,127
Total net sales 128,235 99,599  
Operating profit from ongoing operations 10,199 9,829  
Plant shutdowns, asset impairments, restructurings and other $ (53) $ (4,341)