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Segment Information | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company's two operating product line segments are also the Company's reportable segments: Engineered Papers and Advanced Materials and Structures. The EP segment primarily produces cigarette papers including LIP papers, plug wrap papers and base tipping papers used to wrap various parts of a cigarette for sale to cigarette manufacturers and reconstituted tobacco leaf, or RTL, and wrapper and binder products for sale to cigarette and cigar manufacturers. The EP segment also includes commercial and industrial products such as lightweight printing and writing papers, battery separator paper, drinking straw wrap, filter paper and other specialized papers. The AMS segment primarily produces engineered resin-based rolled goods such as films, nets, and other non-wovens to for use in high-performance filtration, surface protection, medical, and industrial applications and consists of the operations of DelStar, the December 2014 acquisitions, and Argotec. Information about Net Sales and Operating Profit The Company primarily evaluates segment performance and allocates resources based on operating profit. Expense amounts not associated with segments are referred to as unallocated expenses.
($ in millions) | Net Sales
| For the Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Engineered Papers | $ | 559.3 |  |  | 66.6 | % |  | $ | 583.9 |  |  | 76.4 | % |  | $ | 666.9 |  |  | 84.0 | %
Advanced Materials & Structures | 280.6 |  |  | 33.4 |  |  | 180.2 |  |  | 23.6 |  |  | 127.4 |  |  | 16.0 |
Consolidated | $ | 839.9 |  |  | 100.0 | % |  | $ | 764.1 |  |  | 100.0 | % |  | $ | 794.3 |  |  | 100.0 | %
($ in millions) | Operating Profit
| For the Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Engineered Papers | $ | 138.0 |  |  | 130.0 | % |  | $ | 121.5 |  |  | 118.0 | % |  | $ | 124.5 |  |  | 117.3 | %
Advanced Materials & Structures | 9.0 |  |  | 8.5 |  |  | 16.7 |  |  | 16.2 |  |  | 10.2 |  |  | 9.6 |
Unallocated | (40.9 | ) |  | (38.5 | ) |  | (35.2 | ) |  | (34.2 | ) |  | (28.6 | ) |  | (26.9 | )
Consolidated | $ | 106.1 |  |  | 100.0 | % |  | $ | 103.0 |  |  | 100.0 | % |  | $ | 106.1 |  |  | 100.0 | %
($ in millions) | Segment Assets
| December 31, 2016 |  | December 31, 2015 |  | December 31, 2014
Engineered Papers | $ | 505.1 |  |  | $ | 507.3 |  |  | $ | 611.9 |
Advanced Materials & Structures | 569.3 |  |  | 648.4 |  |  | 320.1 |
Unallocated | 99.3 |  |  | 134.3 |  |  | 253.0 |
Consolidated | $ | 1,173.7 |  |  | $ | 1,290.0 |  |  | $ | 1,185.0 |
($ in millions) | Capital Spending | Depreciation
| 2016 |  | 2015 |  | 2014 |  | 2016 |  | 2015 |  | 2014
Engineered Papers | $ | 17.6 |  |  | $ | 12.5 |  |  | $ | 26.1 |  |  | $ | 22.3 |  |  | $ | 25.6 |  |  | $ | 31.0 |
Advanced Materials & Structures | 10.1 |  |  | 11.2 |  |  | 8.7 |  |  | 7.1 |  |  | 5.5 |  |  | 3.9 |
Unallocated | 0.1 |  |  | 0.5 |  |  | 0.3 |  |  | — |  |  | (0.4 | ) |  | 0.4 |
Consolidated | $ | 27.8 |  |  | $ | 24.2 |  |  | $ | 35.1 |  |  | $ | 29.4 |  |  | $ | 30.7 |  |  | $ | 35.3 |
Information about Geographic Areas Long-lived assets by geographic area as of year-end were as follows ($ in millions):
| Long-Lived Assets
| 2016 |  | 2015 |  | 2014
United States | $ | 89.6 |  |  | $ | 87.5 |  |  | $ | 75.5 |
France | 162.7 |  |  | 163.5 |  |  | 187.2 |
The Philippines | — |  |  | — |  |  | 30.8 |
Brazil | 23.7 |  |  | 20.1 |  |  | 27.8 |
Poland | 20.0 |  |  | 23.6 |  |  | 29.0 |
Other foreign countries | 15.8 |  |  | 15.9 |  |  | 15.5 |
Consolidated | $ | 311.8 |  |  | $ | 310.6 |  |  | $ | 365.8 |
For the geographic disclosure in the following table, net sales are attributed to geographic locations based on the location of the Company's direct customers ($ in millions):
| Net Sales
| 2016 |  | 2015 |  | 2014
United States | $ | 372.2 |  |  | $ | 310.7 |  |  | $ | 263.7 |
Europe and the former Commonwealth of Independent States | 253.2 |  |  | 261.2 |  |  | 304.6 |
Asia-Pacific (including China) | 129.4 |  |  | 118.5 |  |  | 125.3 |
Latin America | 47.4 |  |  | 34.6 |  |  | 54.9 |
Other foreign countries | 37.7 |  |  | 39.1 |  |  | 45.8 |
Consolidated | $ | 839.9 |  |  | $ | 764.1 |  |  | $ | 794.3 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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