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v3.24.0.1

Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 893,550 |  | $ 883,830 |  | $ 857,110
Operating Profit (loss) | 65,440 |  | 99,060 |  | 95,090
Capital Expenditures | 54,190 |  | 45,960 |  | 45,060
Depreciation and Amortization | 57,590 |  | 53,220 |  | 53,450
Assets | 1,341,660 |  | 1,305,000 |  | 1,303,640
Net gain (loss) on dispositions of assets | (180) |  | 21,950 |  | (130)
Proceeds from Sale of Property, Plant, and Equipment |  |  | 23,300 |  |
Packaging [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 463,600 |  | 522,180 |  | 533,260
Operating Profit (loss) | 60,140 |  | 81,000 |  | 96,490
Capital Expenditures | 29,060 |  | 33,170 |  | 34,080
Depreciation and Amortization | 34,170 |  | 29,340 |  | 30,500
Assets | 830,620 |  | 776,550 |  | 739,920
Aerospace [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 241,400 |  | 188,090 |  | 183,340
Operating Profit (loss) | 15,520 |  | 8,060 | [1] | 13,270
Capital Expenditures | 14,620 |  | 6,900 |  | 5,390
Depreciation and Amortization | 19,160 |  | 19,620 |  | 18,700
Assets | 390,910 |  | 347,720 |  | 353,800
Proceeds from Sale of Property, Plant, and Equipment |  |  | 5,000 |  |
Aerospace [Member] | Land and Land Improvements [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net gain (loss) on dispositions of assets |  |  | 4,800 |  |
Specialty Products [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 188,550 |  | 173,560 |  | 140,510
Operating Profit (loss) | 36,400 |  | 30,250 |  | 22,550
Capital Expenditures | 10,410 |  | 5,860 |  | 5,500
Depreciation and Amortization | 4,130 |  | 4,130 |  | 4,120
Assets | 92,770 |  | 86,290 |  | 73,260
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Profit (loss) | (46,620) | [2] | (20,250) | [3] | (37,220)
Capital Expenditures | 100 | [2] | 30 |  | 90
Depreciation and Amortization | 130 | [2] | 130 |  | 130
Assets | $ 27,360 | [2] | 94,440 |  | $ 136,660
Net gain (loss) on dispositions of assets |  |  | $ 17,600 |  |
[1] | In 2022, the Company completed the sale of vacant land adjacent to the Company's Tolleson, Arizona, manufacturing facility for net proceeds of $5.0 million, and recognized a $4.8 million gain on the sale, which is included within the Aerospace segment.
[2] | Corporate consists of our corporate office and related corporate activities. Corporate expenses primarily include compensation, benefits, professional services, information technology and other administrative costs. Corporate assets consist primarily of cash and cash equivalents, unallocated deferred tax assets and prepaid assets. Corporate expenses and assets reconcile reportable segment information to the consolidated totals.
[3] | In 2022, the Company sold a non-core facility in City of Industry, California, for net proceeds of $23.3 million, and recognized a $17.6 million gain on the sale, which is included in Corporate operating loss for 2022 and included within net gain (loss) on disposition of assets in the accompanying consolidated statement of income.

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