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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
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, 2018 | Composite |  |  |  | Advanced Airlaid |  |  |  | Other and |  |  |  |  |  |
In millions | Fibers |  |  |  | Materials |  |  |  | Unallocated |  |  |  | Total |
Net sales | $ | 554.9 |  |  |  | $ | 311.4 |  |  |  | $ | — |  |  |  | $ | 866.3 |
Cost of products sold |  | 462.3 |  |  |  |  | 269.3 |  |  |  |  | 4.3 |  |  |  |  | 735.9 |
Gross profit (loss) |  | 92.6 |  |  |  |  | 42.1 |  |  |  |  | (4.3 | ) |  |  |  | 130.4 |
SG&A |  | 44.2 |  |  |  |  | 12.2 |  |  |  |  | 55.3 |  |  |  |  | 111.7 |
Gains on dispositions of plant, equipment and timberlands, net |  | — |  |  |  |  | — |  |  |  |  | (3.3 | ) |  |  |  | (3.3 | )
Total operating income (loss) |  | 48.4 |  |  |  |  | 29.9 |  |  |  |  | (56.3 | ) |  |  |  | 21.9 |
Non-operating expense |  | — |  |  |  |  | — |  |  |  |  | (14.7 | ) |  |  |  | (14.7 | )
Income (loss) before income taxes | $ | 48.4 |  |  |  | $ | 29.9 |  |  |  | $ | (71.0 | ) |  |  | $ | 7.3 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net | $ | 233.2 |  |  |  | $ | 298.2 |  |  |  | $ | 24.6 |  |  |  | $ | 556.0 |
Depreciation, depletion and amortization |  | 28.3 |  |  |  |  | 14.9 |  |  |  |  | 4.3 |  |  |  |  | 47.5 |
Capital expenditures |  | 15.7 |  |  |  |  | 21.6 |  |  |  |  | 4.8 |  |  |  |  | 42.1 |
For the year ended December 31, 2017 | Composite |  |  |  | Advanced Airlaid |  |  |  | Other and |  |  |  |  |  |
In millions | Fibers |  |  |  | Materials |  |  |  | Unallocated |  |  |  | Total |
Net sales | $ | 544.3 |  |  |  | $ | 256.1 |  |  |  | $ | — |  |  |  | $ | 800.4 |
Cost of products sold |  | 437.6 |  |  |  |  | 216.7 |  |  |  |  | 2.5 |  |  |  |  | 656.8 |
Gross profit (loss) |  | 106.7 |  |  |  |  | 39.4 |  |  |  |  | (2.5 | ) |  |  |  | 143.6 |
SG&A |  | 44.4 |  |  |  |  | 9.3 |  |  |  |  | 56.8 |  |  |  |  | 110.5 |
Gains on dispositions of plant, equipment and timberlands, net |  | — |  |  |  |  | — |  |  |  |  | (0.2 | ) |  |  |  | (0.2 | )
Total operating income (loss) |  | 62.3 |  |  |  |  | 30.1 |  |  |  |  | (59.1 | ) |  |  |  | 33.3 |
Non-operating expense |  | — |  |  |  |  | — |  |  |  |  | (13.8 | ) |  |  |  | (13.8 | )
Income (loss) before income taxes | $ | 62.3 |  |  |  | $ | 30.1 |  |  |  | $ | (72.9 | ) |  |  | $ | 19.5 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net | $ | 254.0 |  |  |  | $ | 235.6 |  |  |  | $ | 25.6 |  |  |  | $ | 515.2 |
Depreciation, depletion and amortization |  | 28.3 |  |  |  |  | 9.6 |  |  |  |  | 4.2 |  |  |  |  | 42.1 |
Capital expenditures |  | 15.9 |  |  |  |  | 50.6 |  |  |  |  | 14.3 |  |  |  |  | 80.8 |
For the year ended December 31, 2016 | Composite |  |  |  | Advanced Airlaid |  |  |  | Other and |  |  |  |  |  |
In millions | Fibers |  |  |  | Materials |  |  |  | Unallocated |  |  |  | Total |
Net sales | $ | 517.0 |  |  |  | $ | 244.3 |  |  |  | $ | — |  |  |  | $ | 761.2 |
Cost of products sold |  | 416.4 |  |  |  |  | 209.5 |  |  |  |  | 3.6 |  |  |  |  | 629.5 |
Gross profit (loss) |  | 100.6 |  |  |  |  | 34.8 |  |  |  |  | (3.6 | ) |  |  |  | 131.7 |
SG&A |  | 46.3 |  |  |  |  | 8.4 |  |  |  |  | 98.4 |  |  |  |  | 153.2 |
Loss on dispositions of plant, equipment and timberlands, net |  | — |  |  |  |  | — |  |  |  |  | 0.1 |  |  |  |  | 0.1 |
Total operating income (loss) |  | 54.3 |  |  |  |  | 26.4 |  |  |  |  | (102.1 | ) |  |  |  | (21.5 | )
Non-operating expense |  | — |  |  |  |  | — |  |  |  |  | (21.1 | ) |  |  |  | (21.1 | )
Income (loss) before income taxes | $ | 54.3 |  |  |  | $ | 26.4 |  |  |  | $ | (123.2 | ) |  |  | $ | (42.6 | )
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plant, equipment and timberlands, net | $ | 235.1 |  |  |  | $ | 179.3 |  |  |  | $ | 14.4 |  |  |  | $ | 428.8 |
Depreciation, depletion and amortization |  | 27.8 |  |  |  |  | 9.0 |  |  |  |  | 2.5 |  |  |  |  | 39.3 |
Capital expenditures |  | 18.8 |  |  |  |  | 36.8 |  |  |  |  | 5.6 |  |  |  |  | 61.2 |
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.
| 2018 |  |  | 2017 |  |  | 2016 |
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 | $ | 124,690 |  |  | $ | 109,797 |  |  | $ | 89,773 |  |  | $ | 105,663 |  |  | $ | 74,986 |  |  | $ | 44,851 |
Germany |  | 483,628 |  |  |  | 286,839 |  |  |  | 450,668 |  |  |  | 240,932 |  |  |  | 427,520 |  |  |  | 220,380 |
United Kingdom |  | 76,053 |  |  |  | 50,483 |  |  |  | 76,594 |  |  |  | 55,494 |  |  |  | 78,759 |  |  |  | 51,903 |
Canada |  | 114,877 |  |  |  | 74,448 |  |  |  | 120,433 |  |  |  | 78,220 |  |  |  | 115,901 |  |  |  | 79,727 |
Other |  | 67,038 |  |  |  | 34,477 |  |  |  | 62,894 |  |  |  | 34,874 |  |  |  | 64,050 |  |  |  | 31,911 |
Total | $ | 866,286 |  |  | $ | 556,044 |  |  | $ | 800,362 |  |  | $ | 515,183 |  |  | $ | 761,216 |  |  | $ | 428,772 |

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