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Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Schedule of Financial and Other Information by Business Unit

The following tables set forth financial and other information by business unit for the period indicated:

Three months ended June 30 Dollars in millions		Composite Fibers								Advanced Airlaid Materials								Specialty Papers								Other and Unallocated								Total
		2015				2014				2015				2014				2015				2014				2015				2014				2015				2014
Net sales		$	140.4			$	157.0			$	57.5			$	70.5			$	212.9			$	217.9			$	—			$	—			$	410.8			$	445.3
Energy and related sales, net			—				—				—				—				0.7				0.8				—				—				0.7				0.8
Total revenue			140.4				157.0				57.5				70.5				213.6				218.7				—				—				411.5				446.1
Cost of products sold			112.4				126.9				52.3				62.0				211.9				214.1				2.1				1.7				378.7				404.7
Gross profit (loss)			28.0				30.1				5.2				8.5				1.7				4.6				(2.1	)			(1.7	)			32.8				41.4
SG&A			11.3				12.8				2.1				2.3				11.7				11.8				4.0				5.4				29.1				32.3
Gains on dispositions of plant, equipment and timberlands, net			—				—				—				—				—				—				(0.1	)			(1.5	)			(0.1	)			(1.5	)
Total operating income (loss)			16.7				17.3				3.1				6.2				(10.0	)			(7.2	)			(6.0	)			(5.6	)			3.8				10.6
Non-operating expense			—				—				—				—				—				—				(4.1	)			(4.6	)			(4.1	)			(4.6	)
Income (loss) before income taxes		$	16.7			$	17.3			$	3.1			$	6.2			$	(10.0	)		$	(7.2	)		$	(10.1	)		$	(10.2	)		$	(0.3	)		$	6.0
Supplementary Data
Net tons sold (thousands)			39.4				39.4				22.6				24.6				191.3				190.7				—				—				253.3				254.8
Depreciation, depletion and amortization		$	6.7			$	7.6			$	2.1			$	2.3			$	6.3			$	7.9			$	0.5			$	0.5			$	15.6			$	18.3
Capital expenditures			5.6				5.4				1.5				1.4				15.6				8.6				0.1				0.3				22.8				15.7
Six months ended June 30 Dollars in millions		Composite Fibers								Advanced Airlaid Materials								Specialty Papers								Other and Unallocated								Total
		2015				2014				2015				2014				2015				2014				2015				2014				2015				2014
Net sales		$	275.7			$	315.6			$	119.8			$	141.8			$	432.8			$	443.7			$	—			$	—			$	828.3			$	901.1
Energy and related sales, net			—				—				—				—				2.8				6.1				—				—				2.8				6.1
Total revenue			275.7				315.6				119.8				141.8				435.6				449.8				—				—				831.1				907.1
Cost of products sold			221.5				252.9				107.3				125.1				412.3				429.1				5.0				3.5				746.1				810.6
Gross profit (loss)			54.2				62.7				12.5				16.7				23.3				20.7				(5.0	)			(3.5	)			84.9				96.5
SG&A			22.9				26.1				4.0				4.7				23.9				25.5				9.5				9.6				60.4				65.9
Gains on dispositions of plant, equipment and timberlands, net			—				—				—				—				—				—				(2.8	)			(2.3	)			(2.8	)			(2.3	)
Total operating income (loss)			31.3				36.6				8.5				12.0				(0.6	)			(4.8	)			(11.7	)			(10.8	)			27.3				32.9
Non-operating expense			—				—				—				—				—				—				(8.7	)			(9.2	)			(8.7	)			(9.2	)
Income (loss) before income taxes		$	31.3			$	36.6			$	8.5			$	12.0			$	(0.6	)		$	(4.8	)		$	(20.4	)		$	(20.0	)		$	18.6			$	23.7
Supplementary Data
Net tons sold (thousands)			77.3				79.4				46.7				49.7				390.0				392.9				—				—				514.0				522.1
Depreciation, depletion and amortization		$	13.4			$	15.3			$	4.3			$	4.6			$	12.9			$	16.1			$	1.0			$	0.9			$	31.6			$	36.9
Capital expenditures			11.5				11.4				2.8				2.9				28.8				14.8				1.5				1.1				44.6				30.2

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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://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



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-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



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Reference 5: http://www.xbrl.org/2003/role/presentationRef



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-Name Accounting Standards Codification



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