XML 74 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Assets $ 754,489   $ 754,489   $ 755,743
Total net sales 255,319 $ 239,435 505,241 $ 452,154  
Add back freight 8,440 7,912 17,229 16,218  
Sales as shown in the Consolidated Statements of Income 263,759 247,347 522,470 468,372  
Total Segment Income (Loss) 21,947 34,658 46,789 45,112  
Interest income 228 55 284 129  
Interest expense 1,577 1,642 3,221 2,822  
Gain (loss) on investment in kaléo accounted for under fair value method     14,000 24,800  
Gain (Loss) on Disposition of Assets     (109) 307  
Stock option-based compensation costs 305 38 391 41  
Corporate expenses, net 6,824 7,502 14,740 14,026  
Income from continuing operations before income taxes 19,269 47,031 42,721 53,152  
Income taxes from continuing operations 4,547 2,827 9,834 5,246  
Net income 14,722 44,204 32,887 47,906  
kaleo          
Segment Reporting Information [Line Items]          
Gain (loss) on investment in kaléo accounted for under fair value method 5,800 21,500 14,000 24,800  
PE Films          
Segment Reporting Information [Line Items]          
Assets 283,536   283,536   289,514
Total net sales 82,457 89,639 175,707 176,050  
Operating profit from ongoing operations 8,678 10,682 22,712 19,713  
Plant shutdowns, asset impairments, restructurings and other (1,135) (904) (2,187) (2,972)  
Flexible Packaging Films [Member] [Domain]          
Segment Reporting Information [Line Items]          
Assets 48,845   48,845   49,915
Total net sales 28,304 26,588 56,741 53,297  
Operating profit from ongoing operations 1,294 (319) 3,008 (2,317)  
Plant shutdowns, asset impairments, restructurings and other 0 11,856 0 11,856  
Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Assets 274,577   274,577   $ 268,127
Total net sales 144,558 123,208 272,793 222,807  
Operating profit from ongoing operations 13,156 11,772 23,355 21,601  
Plant shutdowns, asset impairments, restructurings and other (46) 1,571 (99) (2,769)  
Personal Care Materials [Member] | PE Films          
Segment Reporting Information [Line Items]          
Total net sales 55,985 62,790 117,629 124,088  
Surface Protection Films [Member] | PE Films          
Segment Reporting Information [Line Items]          
Total net sales 24,918 24,996 54,733 48,437  
Films For Other Markets [Member] | PE Films          
Segment Reporting Information [Line Items]          
Total net sales 1,555 1,853 3,345 3,526  
Film Products Subtotal [Member] | PE Films          
Segment Reporting Information [Line Items]          
Total net sales 82,458 89,639 175,707 176,051  
Nonresidential Building And Construction [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 72,442 61,173 137,629 114,347  
Consumer Durables [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 17,161 14,024 32,309 25,766  
Distribution [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 12,031 9,408 22,961 15,842  
Automotive [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 11,157 10,112 20,787 20,265  
Residential Building And Construction [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 12,343 13,068 21,813 19,528  
Machinery and Equipment BNL [Domain] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 9,867 8,606 19,144 15,545  
Electrical [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 9,556 6,817 18,150 11,513  
Aluminum Extrusions Subtotal [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales $ 144,557 $ 123,208 $ 272,793 $ 222,806