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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Schedule of Financial and Other Information by Business Unit | The following tables set forth profitability and other information by business unit:
For the year ended December 31, 2013 In millions |  |  | Composite Fibers |  |  |  | Advanced Airlaid Materials |  |  |  | Specialty Papers |  |  |  | Other and Unallocated |  |  |  | Total |
Net sales |  | $ | 566.4 |  |  | $ | 268.4 |  |  | $ | 887.9 |  |  | $ | – |  |  | $ | 1,722.6 |
Energy and related sales, net |  |  | – |  |  |  | – |  |  |  | 3.2 |  |  |  | – |  |  |  | 3.2 |
Total revenue |  |  | 566.4 |  |  |  | 268.4 |  |  |  | 891.0 |  |  |  | – |  |  |  | 1,725.8 |
Cost of products sold |  |  | 456.5 |  |  |  | 238.0 |  |  |  | 799.3 |  |  |  | 13.3 |  |  |  | 1,507.1 |
Gross profit |  |  | 109.8 |  |  |  | 30.4 |  |  |  | 91.7 |  |  |  | (13.3 | ) |  |  | 218.7 |
SG&A |  |  | 47.4 |  |  |  | 8.9 |  |  |  | 52.0 |  |  |  | 25.5 |  |  |  | 133.9 |
Gains on dispositions of plant, equipment and timberlands, net |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (1.7 | ) |  |  | (1.7 | )
Total operating income (loss) |  |  | 62.4 |  |  |  | 21.5 |  |  |  | 39.7 |  |  |  | (37.1 | ) |  |  | 86.5 |
Non-operating expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (17.3 | ) |  |  | (17.3 | )
Income (loss) before income taxes |  | $ | 62.4 |  |  | $ | 21.5 |  |  | $ | 39.7 |  |  | $ | (54.4 | ) |  | $ | 69.2 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net |  | $ | 300.0 |  |  | $ | 175.1 |  |  | $ | 242.6 |  |  | $ | 5.6 |  |  | $ | 723.3 |
Depreciation, depletion and amortization |  |  | 24.8 |  |  |  | 8.9 |  |  |  | 33.2 |  |  |  | 1.3 |  |  |  | 68.2 |
Capital expenditures |  |  | 56.9 |  |  |  | 6.7 |  |  |  | 34.3 |  |  |  | 5.1 |  |  |  | 103.0 |
For the year ended December 31, 2012 In millions |  |  | Composite Fibers |  |  |  | Advanced Airlaid Materials |  |  |  | Specialty Papers |  |  |  | Other and Unallocated |  |  |  | Total |
Net sales |  | $ | 436.7 |  |  | $ | 246.3 |  |  | $ | 894.8 |  |  | $ | – |  |  | $ | 1,577.8 |
Energy and related sales, net |  |  | – |  |  |  | – |  |  |  | 7.0 |  |  |  | – |  |  |  | 7.0 |
Total revenue |  |  | 436.7 |  |  |  | 246.3 |  |  |  | 901.8 |  |  |  | – |  |  |  | 1,584.8 |
Cost of products sold |  |  | 362.6 |  |  |  | 218.7 |  |  |  | 779.5 |  |  |  | 10.3 |  |  |  | 1,371.1 |
Gross profit |  |  | 74.2 |  |  |  | 27.6 |  |  |  | 122.3 |  |  |  | (10.4 | ) |  |  | 213.6 |
SG&A |  |  | 38.1 |  |  |  | 9.6 |  |  |  | 55.0 |  |  |  | 18.9 |  |  |  | 121.6 |
Gains on dispositions of plant, equipment and timberlands, net |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (9.8 | ) |  |  | (9.8 | )
Total operating income (loss) |  |  | 36.1 |  |  |  | 18.0 |  |  |  | 67.3 |  |  |  | (19.5 | ) |  |  | 101.9 |
Non-operating expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (22.9 | ) |  |  | (22.9 | )
Income (loss) before income taxes |  | $ | 36.1 |  |  | $ | 18.0 |  |  | $ | 67.3 |  |  | $ | (42.4 | ) |  | $ | 78.9 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net |  | $ | 200.1 |  |  | $ | 172.9 |  |  | $ | 247.9 |  |  | $ | 0.3 |  |  | $ | 621.2 |
Depreciation, depletion and amortization |  |  | 23.5 |  |  |  | 8.7 |  |  |  | 37.4 |  |  |  | – |  |  |  | 69.5 |
Capital expenditures |  |  | 31.4 |  |  |  | 3.9 |  |  |  | 23.1 |  |  |  | 0.3 |  |  |  | 58.8 |
For the year ended December 31, 2011 In millions |  |  | Composite Fibers |  |  |  | Advanced Airlaid Materials |  |  |  | Specialty Papers |  |  |  | Other and Unallocated |  |  |  | Total |
Net sales |  | $ | 476.0 |  |  | $ | 252.0 |  |  | $ | 875.1 |  |  | $ | – |  |  | $ | 1,603.2 |
Energy and related sales, net |  |  | – |  |  |  | – |  |  |  | 9.3 |  |  |  | – |  |  |  | 9.3 |
Total revenue |  |  | 476.0 |  |  |  | 252.0 |  |  |  | 884.4 |  |  |  | – |  |  |  | 1,612.5 |
Cost of products sold |  |  | 395.7 |  |  |  | 227.7 |  |  |  | 775.7 |  |  |  | 7.2 |  |  |  | 1,406.3 |
Gross profit |  |  | 80.3 |  |  |  | 24.3 |  |  |  | 108.7 |  |  |  | (7.2 | ) |  |  | 206.2 |
SG&A |  |  | 39.5 |  |  |  | 10.9 |  |  |  | 51.4 |  |  |  | 23.0 |  |  |  | 124.9 |
Gains on dispositions of plant, equipment and timberlands, net |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (4.0 | ) |  |  | (4.0 | )
Total operating income (loss) |  |  | 40.8 |  |  |  | 13.4 |  |  |  | 57.3 |  |  |  | (26.2 | ) |  |  | 85.3 |
Non-operating expense |  |  | – |  |  |  | – |  |  |  | – |  |  |  | (34.4 | ) |  |  | (34.4 | )
Income (loss) before income taxes |  | $ | 40.8 |  |  | $ | 13.4 |  |  | $ | 57.3 |  |  | $ | (60.7 | ) |  | $ | 50.8 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net |  | $ | 176.2 |  |  | $ | 175.6 |  |  | $ | 250.2 |  |  | $ | – |  |  | $ | 602.0 |
Depreciation, depletion and amortization |  |  | 24.8 |  |  |  | 8.5 |  |  |  | 36.0 |  |  |  | – |  |  |  | 69.3 |
Capital expenditures |  |  | 22.5 |  |  |  | 10.6 |  |  |  | 31.4 |  |  |  | – |  |  |  | 64.5 |
Schedule of Net Sales to External Customers and Location of Net Plant, Equipment and Timberlands | Our net sales to external customers and location of net plant, equipment and timberlands are summarized below. Net sales are attributed to countries based upon origin of shipment.
|  | 2013 |  |  | 2012 |  |  | 2011 |
In thousands |  |  | Net sales |  |  |  | Plant, Equipment and Timberlands–Net |  |  |  | Net sales |  |  |  | Plant, Equipment and Timberlands–Net |  |  |  | Net sales |  |  |  | Plant, Equipment and Timberlands–Net |
United States |  | $ | 968,833 |  |  | $ | 248,306 |  |  | $ | 952,195 |  |  | $ | 248,185 |  |  | $ | 933,357 |  |  | $ | 250,217 |
Germany |  |  | 483,859 |  |  |  | 287,880 |  |  |  | 358,442 |  |  |  | 191,559 |  |  |  | 410,183 |  |  |  | 181,537 |
United Kingdom |  |  | 107,082 |  |  |  | 63,650 |  |  |  | 119,092 |  |  |  | 59,131 |  |  |  | 122,218 |  |  |  | 57,634 |
Canada |  |  | 113,414 |  |  |  | 83,033 |  |  |  | 106,702 |  |  |  | 83,796 |  |  |  | 88,018 |  |  |  | 86,079 |
Other |  |  | 49,427 |  |  |  | 40,471 |  |  |  | 41,357 |  |  |  | 38,515 |  |  |  | 49,378 |  |  |  | 26,483 |
Total |  | $ | 1,722,615 |  |  | $ | 723,340 |  |  | $ | 1,577,788 |  |  | $ | 621,186 |  |  | $ | 1,603,154 |  |  | $ | 601,950 |
Composite Fibers [Member] |
Schedule of Segment Reporting Information of Revenue by Segment | Composite Fibers’ revenue composition by market consisted of the following for the years indicated:
In thousands |  |  | 2013 |  |  |  | 2012 |  |  |  | 2011 |
Food & beverage |  | $ | 302,738 |  |  | $ | 265,423 |  |  | $ | 284,748 |
Wall covering |  |  | 97,698 |  |  |  | – |  |  |  | – |
Metallized |  |  | 83,949 |  |  |  | 87,720 |  |  |  | 95,276 |
Composite laminates |  |  | 39,296 |  |  |  | 44,613 |  |  |  | 53,334 |
Technical specialties and other |  |  | 42,679 |  |  |  | 38,984 |  |  |  | 42,671 |
Total |  | $ | 566,360 |  |  | $ | 436,740 |  |  | $ | 476,029 |
Advanced Airlaid Materials [Member] |
Schedule of Segment Reporting Information of Revenue by Segment | Advanced Airlaid Materials’ revenue composition by market consisted of the following for the years indicated:
In thousands |  |  | 2013 |  |  |  | 2012 |  |  |  | 2011 |
Feminine hygiene |  | $ | 219,222 |  |  | $ | 197,792 |  |  | $ | 206,724 |
Wipes |  |  | 15,186 |  |  |  | 13,562 |  |  |  | 5,463 |
Home care |  |  | 14,857 |  |  |  | 14,527 |  |  |  | 15,308 |
Adult incontinence |  |  | 5,046 |  |  |  | 6,959 |  |  |  | 6,083 |
Other |  |  | 14,085 |  |  |  | 13,442 |  |  |  | 18,469 |
Total |  | $ | 268,396 |  |  | $ | 246,282 |  |  | $ | 252,047 |
Specialty Papers [Member] |
Schedule of Segment Reporting Information of Revenue by Segment | Specialty Papers’ revenue composition by market consisted of the following for the years indicated:
In thousands |  |  | 2013 |  |  |  | 2012 |  |  |  | 2011 |
Carbonless & forms |  | $ | 369,618 |  |  | $ | 372,950 |  |  | $ | 368,582 |
Engineered products |  |  | 184,913 |  |  |  | 187,724 |  |  |  | 166,660 |
Envelope & converting |  |  | 175,928 |  |  |  | 174,781 |  |  |  | 170,380 |
Book publishing |  |  | 153,054 |  |  |  | 155,925 |  |  |  | 166,506 |
Other |  |  | 4,346 |  |  |  | 3,397 |  |  |  | 2,950 |
Total |  | $ | 887,859 |  |  | $ | 894,777 |  |  | $ | 875,078 |

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