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v3.19.3.a.u2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 170,920 | $ 188,410 | $ 190,830 | $ 173,370 | $ 170,090 | $ 182,100 | $ 181,690 | $ 171,150 | $ 723,530 | $ 705,030 |  | $ 656,160 |
Operating Profit |  |  |  |  |  |  |  |  | 91,220 | 108,810 |  | 92,720 |
Capital Expenditures |  |  |  |  |  |  |  |  | 29,670 | 23,420 |  | 33,710 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 43,500 | 40,490 |  | 40,310 |
Assets | 1,192,700 |  |  |  | 1,100,520 |  |  |  | 1,192,700 | 1,100,520 |  | 1,033,200 |
Packaging [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 392,340 | 368,200 |  | 344,570 |
Operating Profit |  |  |  |  |  |  |  |  | 80,770 | 84,590 |  | 80,610 |
Capital Expenditures |  |  |  |  |  |  |  |  | 16,400 | 13,590 |  | 17,140 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 24,650 | 21,620 |  | 21,630 |
Assets | 546,950 |  |  |  | 435,140 |  |  |  | 546,950 | 435,140 |  | 431,680 |
Aerospace [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 164,840 | 156,380 |  | 154,050 |
Operating Profit |  |  |  |  |  |  |  |  | 28,400 | 24,930 |  | 24,960 |
Capital Expenditures |  |  |  |  |  |  |  |  | 6,280 | 820 |  | 2,800 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 13,700 | 13,900 |  | 13,290 |
Assets | 354,500 |  |  |  | 357,640 |  |  |  | 354,500 | 357,640 |  | 365,120 |
Specialty Products [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 166,350 | 180,450 |  | 157,540 |
Operating Profit |  |  |  |  |  |  |  |  | 16,550 | 23,350 |  | 17,280 |
Capital Expenditures |  |  |  |  |  |  |  |  | 6,920 | 4,120 |  | 4,310 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 4,870 | 4,690 |  | 5,210 |
Assets | 116,010 |  |  |  | 117,110 |  |  |  | 116,010 | 117,110 |  | 112,460 |
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Profit |  |  |  |  |  |  |  |  | (34,500) | (24,060) |  | (30,130) |
Capital Expenditures |  |  |  |  |  |  |  |  | 70 | 4,890 | [1] | 9,460 | [1]
Depreciation and Amortization |  |  |  |  |  |  |  |  | 280 | 280 |  | 180 |
Assets | 175,240 |  |  |  | 95,260 |  |  |  | 175,240 | 95,260 |  | 31,860 |
Continuing Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Assets | 1,192,700 |  |  |  | 1,005,150 |  |  |  | 1,192,700 | 1,005,150 |  | 941,120 |
Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Assets | $ 0 |  |  |  | $ 95,370 |  |  |  | $ 0 | $ 95,370 |  | $ 92,080 |
[1] | (a) Corporate capital expenditures for the years ended December 31, 2018 and 2017, respectively, are primarily related to purchases of machinery and equipment formerly held under operating leases. These purchased assets were subsequently transferred from Corporate to the reportable segment utilizing the assets.

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