XML 129 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]                      
Number of operating segments | segment                 2    
Number of reportable segments | segment                 2    
Net Sales                      
Net sales $ 279.4 $ 279.3 $ 254.2 $ 261.5 $ 238.5 $ 256.4 $ 269.9 $ 258.0 $ 1,074.4 $ 1,022.8 $ 1,041.3
Percentage of Net Sales                 100.00% 100.00% 100.00%
Operating Profit                      
Operating profit 23.3 $ 37.0 $ 34.4 $ 34.1 24.8 $ 34.6 $ 44.2 $ 30.4 $ 128.8 $ 134.0 $ 135.0
Percentage of Operating Profit                 100.00% 100.00% 100.00%
Capital Spending                 $ 30.1 $ 28.6 $ 27.0
Depreciation                 42.2 35.8 38.1
Long-Lived Assets 351.9       342.2       351.9 342.2 348.5
United States                      
Net Sales                      
Net sales                 538.6 514.1 513.4
Operating Profit                      
Long-Lived Assets 122.1       118.5       122.1 118.5 115.8
France                      
Operating Profit                      
Long-Lived Assets 169.3       158.8       169.3 158.8 167.4
Brazil                      
Operating Profit                      
Long-Lived Assets 15.2       19.5       15.2 19.5 20.8
Poland                      
Operating Profit                      
Long-Lived Assets 12.9       14.7       12.9 14.7 16.8
Other foreign countries                      
Net Sales                      
Net sales                 47.9 64.5 54.2
Operating Profit                      
Long-Lived Assets $ 32.4       $ 30.7       32.4 30.7 27.7
Advanced Materials & Structures                      
Net Sales                      
Net sales                 543.5 477.2 467.9
Advanced Materials & Structures | United States                      
Net Sales                      
Net sales                 376.7 331.3 320.1
Advanced Materials & Structures | Other foreign countries                      
Net Sales                      
Net sales                 15.4 14.9 15.0
Engineered Papers                      
Net Sales                      
Net sales                 530.9 545.6 573.4
Engineered Papers | United States                      
Net Sales                      
Net sales                 161.9 182.8 193.3
Engineered Papers | Other foreign countries                      
Net Sales                      
Net sales                 32.5 49.6 39.2
Operating Segments | Advanced Materials & Structures                      
Net Sales                      
Net sales                 $ 543.5 $ 477.2 $ 467.9
Percentage of Net Sales                 50.60% 46.70% 44.90%
Operating Profit                      
Operating profit                 $ 64.8 $ 64.3 $ 49.5
Percentage of Operating Profit                 50.30% 48.00% 36.70%
Capital Spending                 $ 14.5 $ 16.1 $ 15.0
Depreciation                 14.5 12.8 14.1
Operating Segments | Engineered Papers                      
Net Sales                      
Net sales                 $ 530.9 $ 545.6 $ 573.4
Percentage of Net Sales                 49.40% 53.30% 55.10%
Operating Profit                      
Operating profit                 $ 116.8 $ 119.2 $ 121.8
Percentage of Operating Profit                 90.70% 89.00% 90.20%
Capital Spending                 $ 15.5 $ 12.0 $ 11.7
Depreciation                 27.5 22.8 23.9
Unallocated                      
Operating Profit                      
Operating profit                 $ (52.8) $ (49.5) $ (36.3)
Percentage of Operating Profit                 (41.00%) (37.00%) (26.90%)
Capital Spending                 $ 0.1 $ 0.5 $ 0.3
Depreciation                 $ 0.2 $ 0.2 $ 0.1