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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of Financial and Other Information by Segment | The following tables set forth financial and other information by segment for the period indicated:
Three months ended September 30 |  |  |  |  |  |  | Other and |  |  |  |
Dollars in thousands | Composite Fibers |  |  | Airlaid Materials |  |  | Unallocated |  |  | Total |
| 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net sales | $ | 132,419 |  |  | $ | 127,704 |  |  | $ | 101,054 |  |  | $ | 104,811 |  |  | $ | — |  |  | $ | — |  |  | $ | 233,473 |  |  | $ | 232,515 |
Cost of products sold |  | 112,031 |  |  |  | 106,024 |  |  |  | 83,699 |  |  |  | 88,442 |  |  |  | (508 | ) |  |  | 28 |  |  |  | 195,222 |  |  |  | 194,494 |
Gross profit (loss) |  | 20,388 |  |  |  | 21,680 |  |  |  | 17,355 |  |  |  | 16,369 |  |  |  | 508 |  |  |  | (28 | ) |  |  | 38,251 |  |  |  | 38,021 |
SG&A |  | 9,924 |  |  |  | 10,551 |  |  |  | 4,438 |  |  |  | 4,774 |  |  |  | 10,273 |  |  |  | 8,396 |  |  |  | 24,635 |  |  |  | 23,721 |
Gains on dispositions of plant, equipment and timberlands, net |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (413 | ) |  |  | (235 | ) |  |  | (413 | ) |  |  | (235 | )
Total operating income (loss) |  | 10,464 |  |  |  | 11,129 |  |  |  | 12,917 |  |  |  | 11,595 |  |  |  | (9,352 | ) |  |  | (8,189 | ) |  |  | 14,029 |  |  |  | 14,535 |
Non-operating expense |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,888 | ) |  |  | (2,751 | ) |  |  | (3,888 | ) |  |  | (2,751 | )
Income (loss) before income taxes | $ | 10,464 |  |  | $ | 11,129 |  |  | $ | 12,917 |  |  | $ | 11,595 |  |  | $ | (13,240 | ) |  | $ | (10,940 | ) |  | $ | 10,141 |  |  | $ | 11,784 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tons sold (thousands) |  | 35,009 |  |  |  | 33,394 |  |  |  | 34,752 |  |  |  | 35,907 |  |  |  | — |  |  |  | — |  |  |  | 69,761 |  |  |  | 69,301 |
Depreciation, depletion and amortization | $ | 6,755 |  |  | $ | 6,445 |  |  | $ | 5,674 |  |  | $ | 5,285 |  |  | $ | 1,273 |  |  | $ | 864 |  |  | $ | 13,702 |  |  | $ | 12,594 |
Capital expenditures |  | 3,060 |  |  |  | 3,995 |  |  |  | 2,791 |  |  |  | 2,869 |  |  |  | 2,303 |  |  |  | 520 |  |  |  | 8,154 |  |  |  | 7,384 |
Nine months ended September 30 |  |  |  |  |  |  | Other and |  |  |  |
Dollars in thousands | Composite Fibers |  |  | Airlaid Materials |  |  | Unallocated |  |  | Total |
| 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net sales | $ | 387,267 |  |  | $ | 389,002 |  |  | $ | 293,949 |  |  | $ | 307,699 |  |  | $ | — |  |  | $ | — |  |  | $ | 681,216 |  |  | $ | 696,701 |
Cost of products sold |  | 319,403 |  |  |  | 322,152 |  |  |  | 243,526 |  |  |  | 262,256 |  |  |  | 11,171 |  |  |  | 1,155 |  |  |  | 574,100 |  |  |  | 585,563 |
Gross profit (loss) |  | 67,864 |  |  |  | 66,850 |  |  |  | 50,423 |  |  |  | 45,443 |  |  |  | (11,171 | ) |  |  | (1,155 | ) |  |  | 107,116 |  |  |  | 111,138 |
SG&A |  | 30,811 |  |  |  | 31,388 |  |  |  | 13,192 |  |  |  | 13,448 |  |  |  | 28,704 |  |  |  | 26,307 |  |  |  | 72,707 |  |  |  | 71,143 |
Gains on dispositions of plant, equipment and timberlands, net |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,010 | ) |  |  | (1,327 | ) |  |  | (1,010 | ) |  |  | (1,327 | )
Total operating income (loss) |  | 37,053 |  |  |  | 35,462 |  |  |  | 37,231 |  |  |  | 31,995 |  |  |  | (38,865 | ) |  |  | (26,135 | ) |  |  | 35,419 |  |  |  | 41,322 |
Non-operating expense |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (14,992 | ) |  |  | (11,129 | ) |  |  | (14,992 | ) |  |  | (11,129 | )
Income (loss) before income taxes | $ | 37,053 |  |  | $ | 35,462 |  |  | $ | 37,231 |  |  | $ | 31,995 |  |  | $ | (53,857 | ) |  | $ | (37,264 | ) |  | $ | 20,427 |  |  | $ | 30,193 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tons sold (thousands) |  | 100,024 |  |  |  | 99,446 |  |  |  | 103,068 |  |  |  | 103,125 |  |  |  | — |  |  |  | — |  |  |  | 203,092 |  |  |  | 202,571 |
Depreciation, depletion and amortization(1) | $ | 19,652 |  |  | $ | 19,720 |  |  | $ | 16,598 |  |  | $ | 15,832 |  |  | $ | 7,060 |  |  | $ | 2,562 |  |  | $ | 43,310 |  |  | $ | 38,114 |
Capital expenditures |  | 9,121 |  |  |  | 8,699 |  |  |  | 6,606 |  |  |  | 7,882 |  |  |  | 4,438 |  |  |  | 1,436 |  |  |  | 20,165 |  |  |  | 18,017 |
| (1) | The amount presented in 2020 in the Other and unallocated column represents accelerated depreciation incurred in connection with the restructuring of our metallized operations.

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