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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2017
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, 2017 | Composite |  |  |  | Advanced Airlaid |  |  |  | Specialty |  |  |  | Other and |  |  |  |  |  |
In millions | Fibers |  |  |  | Materials |  |  |  | Papers |  |  |  | Unallocated |  |  |  | Total |
Net sales | $ | 544.3 |  |  |  | $ | 256.1 |  |  |  | $ | 790.9 |  |  |  | $ | — |  |  |  | $ | 1,591.3 |
Energy and related sales, net |  | — |  |  |  |  | — |  |  |  |  | 5.1 |  |  |  |  | — |  |  |  |  | 5.1 |
Total revenue |  | 544.3 |  |  |  |  | 256.1 |  |  |  |  | 796.0 |  |  |  |  | — |  |  |  |  | 1,596.4 |
Cost of products sold |  | 437.6 |  |  |  |  | 216.7 |  |  |  |  | 734.2 |  |  |  |  | 15.4 |  |  |  |  | 1,403.9 |
Gross profit |  | 106.7 |  |  |  |  | 39.4 |  |  |  |  | 61.8 |  |  |  |  | (15.4 | ) |  |  |  | 192.5 |
SG&A |  | 44.4 |  |  |  |  | 9.3 |  |  |  |  | 46.4 |  |  |  |  | 34.3 |  |  |  |  | 134.4 |
Loss on dispositions of plant, equipment and timberlands, net |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |
Total operating income (loss) |  | 62.3 |  |  |  |  | 30.1 |  |  |  |  | 15.4 |  |  |  |  | (49.7 | ) |  |  |  | 58.1 |
Non-operating expense |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | (18.8 | ) |  |  |  | (18.8 | )
Income (loss) before income taxes | $ | 62.3 |  |  |  | $ | 30.1 |  |  |  | $ | 15.4 |  |  |  | $ | (68.5 | ) |  |  | $ | 39.3 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net | $ | 254.0 |  |  |  | $ | 235.6 |  |  |  | $ | 360.5 |  |  |  | $ | 15.6 |  |  |  | $ | 865.7 |
Depreciation, depletion and amortization |  | 28.3 |  |  |  |  | 9.6 |  |  |  |  | 30.8 |  |  |  |  | 7.3 |  |  |  |  | 76.0 |
Capital expenditures |  | 15.9 |  |  |  |  | 50.6 |  |  |  |  | 51.5 |  |  |  |  | 14.3 |  |  |  |  | 132.3 |
For the year ended December 31, 2016 | Composite |  |  |  | Advanced Airlaid |  |  |  | Specialty |  |  |  | Other and |  |  |  |  |  |
In millions | Fibers |  |  |  | Materials |  |  |  | Papers |  |  |  | Unallocated |  |  |  | Total |
Net sales | $ | 517.0 |  |  |  | $ | 244.3 |  |  |  | $ | 843.6 |  |  |  | $ | — |  |  |  | $ | 1,604.8 |
Energy and related sales, net |  | — |  |  |  |  | — |  |  |  |  | 6.1 |  |  |  |  | — |  |  |  |  | 6.1 |
Total revenue |  | 517.0 |  |  |  |  | 244.3 |  |  |  |  | 849.7 |  |  |  |  | — |  |  |  |  | 1,610.9 |
Cost of products sold |  | 416.4 |  |  |  |  | 209.5 |  |  |  |  | 752.6 |  |  |  |  | 13.9 |  |  |  |  | 1,392.3 |
Gross profit |  | 100.6 |  |  |  |  | 34.8 |  |  |  |  | 97.1 |  |  |  |  | (13.9 | ) |  |  |  | 218.7 |
SG&A |  | 46.3 |  |  |  |  | 8.4 |  |  |  |  | 55.9 |  |  |  |  | 80.1 |  |  |  |  | 190.7 |
Gains on dispositions of plant, equipment and timberlands, net |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 0.2 |  |  |  |  | 0.2 |
Total operating income (loss) |  | 54.3 |  |  |  |  | 26.4 |  |  |  |  | 41.2 |  |  |  |  | (94.2 | ) |  |  |  | 27.8 |
Non-operating expense |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | (16.9 | ) |  |  |  | (16.9 | )
Income (loss) before income taxes | $ | 54.3 |  |  |  | $ | 26.4 |  |  |  | $ | 41.2 |  |  |  | $ | (111.1 | ) |  |  | $ | 10.9 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net | $ | 235.1 |  |  |  | $ | 179.3 |  |  |  | $ | 352.9 |  |  |  | $ | 8.6 |  |  |  | $ | 775.9 |
Depreciation, depletion and amortization |  | 27.8 |  |  |  |  | 9.0 |  |  |  |  | 26.3 |  |  |  |  | 2.7 |  |  |  |  | 65.8 |
Capital expenditures |  | 18.8 |  |  |  |  | 36.8 |  |  |  |  | 99.0 |  |  |  |  | 5.6 |  |  |  |  | 160.2 |
For the year ended December 31, 2015 | Composite |  |  |  | Advanced Airlaid |  |  |  | Specialty |  |  |  | Other and |  |  |  |  |  |
In millions | Fibers |  |  |  | Materials |  |  |  | Papers |  |  |  | Unallocated |  |  |  | Total |
Net sales | $ | 541.5 |  |  |  | $ | 244.6 |  |  |  | $ | 875.0 |  |  |  | $ | — |  |  |  | $ | 1,661.1 |
Energy and related sales, net |  | — |  |  |  |  | — |  |  |  |  | 5.7 |  |  |  |  | — |  |  |  |  | 5.7 |
Total revenue |  | 541.5 |  |  |  |  | 244.6 |  |  |  |  | 880.7 |  |  |  |  | — |  |  |  |  | 1,666.8 |
Cost of products sold |  | 434.4 |  |  |  |  | 215.7 |  |  |  |  | 804.5 |  |  |  |  | 9.2 |  |  |  |  | 1,463.8 |
Gross profit |  | 107.1 |  |  |  |  | 28.9 |  |  |  |  | 76.2 |  |  |  |  | (9.2 | ) |  |  |  | 203.0 |
SG&A |  | 45.7 |  |  |  |  | 7.6 |  |  |  |  | 43.3 |  |  |  |  | 31.0 |  |  |  |  | 127.7 |
Gains on dispositions of plant, equipment and timberlands, net |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | (21.1 | ) |  |  |  | (21.1 | )
Total operating income (loss) |  | 61.4 |  |  |  |  | 21.3 |  |  |  |  | 32.9 |  |  |  |  | (19.1 | ) |  |  |  | 96.4 |
Non-operating expense |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | (17.8 | ) |  |  |  | (17.8 | )
Income (loss) before income taxes | $ | 61.4 |  |  |  | $ | 21.3 |  |  |  | $ | 32.9 |  |  |  | $ | (36.9 | ) |  |  | $ | 78.6 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net | $ | 258.1 |  |  |  | $ | 153.5 |  |  |  | $ | 282.0 |  |  |  | $ | 5.7 |  |  |  | $ | 698.9 |
Depreciation, depletion and amortization |  | 26.2 |  |  |  |  | 8.8 |  |  |  |  | 26.0 |  |  |  |  | 2.2 |  |  |  |  | 63.2 |
Capital expenditures |  | 26.8 |  |  |  |  | 7.8 |  |  |  |  | 63.5 |  |  |  |  | 1.8 |  |  |  |  | 99.9 |
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.
| 2017 |  |  | 2016 |  |  | 2015 |
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 | $ | 880,708 |  |  | $ | 456,223 |  |  | $ | 918,567 |  |  | $ | 391,977 |  |  | $ | 959,730 |  |  | $ | 287,447 |
Germany |  | 450,668 |  |  |  | 240,932 |  |  |  | 427,520 |  |  |  | 220,380 |  |  |  | 444,009 |  |  |  | 232,340 |
United Kingdom |  | 76,594 |  |  |  | 55,495 |  |  |  | 78,759 |  |  |  | 51,903 |  |  |  | 86,442 |  |  |  | 62,931 |
Canada |  | 120,434 |  |  |  | 78,220 |  |  |  | 115,902 |  |  |  | 79,727 |  |  |  | 118,568 |  |  |  | 81,201 |
Other |  | 62,893 |  |  |  | 34,873 |  |  |  | 64,049 |  |  |  | 31,911 |  |  |  | 52,335 |  |  |  | 34,945 |
Total | $ | 1,591,297 |  |  | $ | 865,743 |  |  | $ | 1,604,797 |  |  | $ | 775,898 |  |  | $ | 1,661,084 |  |  | $ | 698,864 |
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 | 2017 |  |  |  | 2016 |  |  |  | 2015 |
Food & beverage | $ | 268,474 |  |  |  | $ | 258,463 |  |  |  | $ | 274,865 |
Wallcovering |  | 103,011 |  |  |  |  | 90,767 |  |  |  |  | 91,620 |
Technical specialties and other |  | 76,991 |  |  |  |  | 71,558 |  |  |  |  | 71,689 |
Composite laminates |  | 38,696 |  |  |  |  | 35,107 |  |  |  |  | 34,897 |
Metallized |  | 57,088 |  |  |  |  | 61,059 |  |  |  |  | 68,397 |
Total | $ | 544,260 |  |  |  | $ | 516,954 |  |  |  | $ | 541,468 |
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 | 2017 |  |  |  | 2016 |  |  |  | 2015 |
Feminine hygiene | $ | 179,670 |  |  |  | $ | 173,902 |  |  |  | $ | 182,048 |
Specialty wipes |  | 29,519 |  |  |  |  | 25,206 |  |  |  |  | 22,950 |
Adult incontinence |  | 14,425 |  |  |  |  | 12,281 |  |  |  |  | 10,720 |
Home care |  | 13,029 |  |  |  |  | 12,630 |  |  |  |  | 13,345 |
Other |  | 19,458 |  |  |  |  | 20,243 |  |  |  |  | 15,526 |
Total | $ | 256,101 |  |  |  | $ | 244,262 |  |  |  | $ | 244,589 |
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 | 2017 |  |  |  | 2016 |  |  |  | 2015 |
Carbonless & forms | $ | 292,071 |  |  |  | $ | 319,648 |  |  |  | $ | 349,831 |
Engineered products |  | 189,930 |  |  |  |  | 189,463 |  |  |  |  | 190,943 |
Envelope & converting |  | 154,291 |  |  |  |  | 173,362 |  |  |  |  | 178,067 |
Book publishing |  | 152,576 |  |  |  |  | 157,541 |  |  |  |  | 152,647 |
Other |  | 2,067 |  |  |  |  | 3,568 |  |  |  |  | 3,538 |
Total | $ | 790,935 |  |  |  | $ | 843,582 |  |  |  | $ | 875,026 |

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