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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment activity is as follows (dollars in thousands):
|  | Year ended December 31,
|  | 2021 |  | 2020 |  | 2019
Net Sales |  |  |  |  |  |
Packaging |  | $ | 533,260 |  |  | $ | 488,340 |  |  | $ | 392,340 |
Aerospace |  | 183,340 |  |  | 167,740 |  |  | 194,110 |
Specialty Products |  | 140,510 |  |  | 113,890 |  |  | 137,080 |
Total |  | $ | 857,110 |  |  | $ | 769,970 |  |  | $ | 723,530 |
Operating Profit (Loss) |  |  |  |  |  |
Packaging |  | $ | 96,490 |  |  | $ | 93,990 |  |  | $ | 80,770 |
Aerospace |  | 13,270 |  |  | (133,440) |  |  | 28,950 |
Specialty Products |  | 22,550 |  |  | 4,350 |  |  | 16,000 |
Corporate |  | (37,220) |  |  | (53,190) |  |  | (34,500) |
Total |  | $ | 95,090 |  |  | $ | (88,290) |  |  | $ | 91,220 |
Capital Expenditures |  |  |  |  |  |
Packaging |  | $ | 34,080 |  |  | $ | 30,730 |  |  | $ | 16,400 |
Aerospace |  | 5,390 |  |  | 5,770 |  |  | 8,110 |
Specialty Products |  | 5,500 |  |  | 3,890 |  |  | 5,090 |
Corporate |  | 90 |  |  | 90 |  |  | 70 |
Total |  | $ | 45,060 |  |  | $ | 40,480 |  |  | $ | 29,670 |
Depreciation and Amortization |  |  |  |  |  |
Packaging |  | $ | 30,500 |  |  | $ | 27,600 |  |  | $ | 24,650 |
Aerospace |  | 18,700 |  |  | 18,130 |  |  | 15,090 |
Specialty Products |  | 4,120 |  |  | 3,910 |  |  | 3,480 |
Corporate |  | 130 |  |  | 130 |  |  | 280 |
Total |  | $ | 53,450 |  |  | $ | 49,770 |  |  | $ | 43,500 |
Total Assets |  |  |  |  |  |
Packaging |  | $ | 739,920 |  |  | $ | 721,440 |  |  | $ | 546,950 |
Aerospace |  | 353,800 |  |  | 348,190 |  |  | 393,260 |
Specialty Products |  | 73,260 |  |  | 65,520 |  |  | 77,250 |
Corporate |  | 136,660 |  |  | 58,730 |  |  | 175,240 |
Total |  | $ | 1,303,640 |  |  | $ | 1,193,880 |  |  | $ | 1,192,700 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The following table presents the Company's net sales for each of the years ended December 31 and long-lived assets at each year ended December 31, attributed to each subsidiary's continent of domicile (dollars in thousands).
|  | As of December 31,
|  | 2021 |  | 2020 |  | 2019
|  | Net Sales |  | Long-lived Assets |  | Net Sales |  | Long-lived Assets |  | Net Sales |  | Long-lived Assets
Non-U.S. |  |  |  |  |  |  |  |  |  |  |  |
Europe |  | $ | 160,650 |  |  | $ | 209,380 |  |  | $ | 116,350 |  |  | $ | 225,120 |  |  | $ | 87,420 |  |  | $ | 110,530 |
Asia Pacific |  | 41,310 |  |  | 37,080 |  |  | 46,350 |  |  | 41,140 |  |  | 37,920 |  |  | 40,720 |
Other Americas |  | 15,290 |  |  | 42,000 |  |  | 11,740 |  |  | 19,510 |  |  | 6,290 |  |  | 18,430 |
Total non-U.S. |  | 217,250 |  |  | 288,460 |  |  | 174,440 |  |  | 285,770 |  |  | 131,630 |  |  | 169,680 |
Total U.S. |  | 639,860 |  |  | 489,390 |  |  | 595,530 |  |  | 477,460 |  |  | 591,900 |  |  | 540,680 |
Total |  | $ | 857,110 |  |  | $ | 777,850 |  |  | $ | 769,970 |  |  | $ | 763,230 |  |  | $ | 723,530 |  |  | $ | 710,360 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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