Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations And Disposal Groups [Abstract]

Summary of Discontinued Operations Included in Condensed Consolidated Statements of Income (Loss)

The following table sets forth a summary of discontinued operations included in the condensed consolidated statements of income (loss):

	Year ended December 31
In thousands	2018			2017			2016
Net sales	$	661,186		$	790,935		$	843,582
Energy and related sales, net		3,388			5,126			6,141
Total revenues		664,574			796,061			849,723
Costs of products sold		637,472			751,135			767,320
Gross profit		27,102			44,926			82,403
Selling, general and administrative expenses		32,465			22,538			29,701
(Gains) losses on dispositions of plant, equipment and timberlands, net		(423	)		219			101
Operating income (loss)		(4,940	)		22,169			52,601
Non-operating income (expense)
Interest expense		(6,942	)		(4,455	)		(1,972	)
Other, net		(51,236	)		2,154			2,759
Impairment charge		(144,124	)		—			—
Income (loss) before income taxes		(207,242	)		19,868			53,388
Income tax provision (benefit)		(30,086	)		6,342			17,657
Income (loss) from discontinued operations	$	(177,156	)	$	13,526		$	35,731

Summary of Carrying Amounts of Major Asset and Liabilities Classified as Held for Sale in Consolidated Balance Sheet

The following table sets forth the carrying amounts of Specialty Papers’ major asset and liabilities, which were classified as held for sale in the consolidated balance sheet as of the end of 2017:

	December 31
In thousands	2017
Assets
Accounts receivable, net	$	63,567
Inventories		115,858
Prepaid expenses and other current assets		10,527
Current assets held for sale	$	189,952

Plant, equipment and timberlands, net		350,560
Other assets		57,351
Noncurrent assets held for sale	$	407,911

Liabilities
Accounts payable	$	77,266
Other current liabilities		35,554
Current liabilities held for sales	$	112,820

Long-term liabilities held for sale	$	41,373

Summary of Cash Flows from Discontinued Operations Included in Consolidated Statements of Cash Flows

The following table sets forth a summary of cash flows from discontinued operations which is included in the consolidated statements of cash flows:

	Year ended December 31
In thousands	2018		2017			2016
Net cash provided by operating activities	$	38,803	$	51,028		$	85,032
Net cash provided by (used in) investing activities		308,120		(51,511	)		(98,955	)
Net cash provided by financing activities		125		4,875			3,582
Change in cash and cash equivalents from discontinued operations	$	347,048	$	4,392		$	(10,341	)