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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Discontinued Operations Included in Consolidated Statements of Income (Loss) The following table sets forth a summary of discontinued operations included in the consolidated statements of income (loss):

 

 

 

Year ended

December 31

 

In thousands

 

2019

 

 

2018

 

 

2017

 

Net sales

 

$

 

 

$

661,186

 

 

$

790,935

 

Energy and related sales, net

 

 

 

 

 

3,388

 

 

 

5,126

 

Total revenues

 

 

 

 

 

664,574

 

 

 

796,061

 

Costs of products sold

 

 

 

 

 

637,472

 

 

 

751,135

 

Gross profit

 

 

 

 

 

27,102

 

 

 

44,926

 

Selling, general and administrative expenses

 

 

109

 

 

 

32,465

 

 

 

22,538

 

(Gains) losses on dispositions of plant, equipment and timberlands, net

 

 

 

 

 

(423

)

 

 

219

 

Operating income (loss)

 

 

(109

)

 

 

(4,940

)

 

 

22,169

 

Non-operating income (expense)

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

 

 

 

(6,942

)

 

 

(4,455

)

Other, net

 

 

1,393

 

 

 

(51,236

)

 

 

2,154

 

Impairment charge

 

 

 

 

 

(144,124

)

 

 

 

Income (loss) before income taxes

 

 

1,284

 

 

 

(207,242

)

 

 

19,868

 

Income tax provision (benefit)

 

 

(2,386

)

 

 

(30,086

)

 

 

6,342

 

Income (loss) from discontinued operations

 

$

3,670

 

 

$

(177,156

)

 

$

13,526

 

 

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

 

2019

 

 

2018

 

 

2017

 

 

Net cash (provided) used by operating activities

 

$

(10,942

)

 

$

38,803

 

 

$

51,028

 

 

Net cash (used) provided by investing activities

 

 

(8,221

)

 

 

308,120

 

 

 

(51,511

)

 

Net cash provided by financing activities

 

 

 

 

 

125

 

 

 

4,875

 

 

Change in cash and cash equivalents from discontinued operations

 

$

(19,163

)

 

$

347,048

 

 

$

4,392