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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
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 June 30 |  |  |  |  |  |  | Other and |  |  |  |
Dollars in thousands | Composite Fibers |  |  | Airlaid Materials |  |  | Unallocated |  |  | Total |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net sales | $ | 141,598 |  |  | $ | 122,137 |  |  | $ | 103,313 |  |  | $ | 94,046 |  |  | $ | — |  |  | $ | — |  |  | $ | 244,911 |  |  | $ | 216,183 |
Cost of products sold |  | 119,334 |  |  |  | 100,387 |  |  |  | 90,138 |  |  |  | 77,581 |  |  |  | (115 | ) |  |  | 6,152 |  |  |  | 209,357 |  |  |  | 184,120 |
Gross profit (loss) |  | 22,264 |  |  |  | 21,750 |  |  |  | 13,175 |  |  |  | 16,465 |  |  |  | 115 |  |  |  | (6,152 | ) |  |  | 35,554 |  |  |  | 32,063 |
SG&A |  | 11,201 |  |  |  | 10,263 |  |  |  | 4,744 |  |  |  | 4,173 |  |  |  | 13,039 |  |  |  | 9,115 |  |  |  | 28,984 |  |  |  | 23,551 |
Gains on dispositions of plant, equipment and timberlands, net |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,553 | ) |  |  | (597 | ) |  |  | (1,553 | ) |  |  | (597 | )
Total operating income (loss) |  | 11,063 |  |  |  | 11,487 |  |  |  | 8,431 |  |  |  | 12,292 |  |  |  | (11,371 | ) |  |  | (14,670 | ) |  |  | 8,123 |  |  |  | 9,109 |
Non-operating expense |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,610 | ) |  |  | (8,837 | ) |  |  | (2,610 | ) |  |  | (8,837 | )
Income (loss) before income taxes | $ | 11,063 |  |  | $ | 11,487 |  |  | $ | 8,431 |  |  | $ | 12,292 |  |  | $ | (13,981 | ) |  | $ | (23,507 | ) |  | $ | 5,513 |  |  | $ | 272 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tons sold |  | 34,471 |  |  |  | 29,032 |  |  |  | 34,315 |  |  |  | 33,277 |  |  |  | — |  |  |  | — |  |  |  | 68,786 |  |  |  | 62,309 |
Depreciation, depletion and amortization ($ in thousands) (1) | $ | 7,000 |  |  | $ | 6,431 |  |  | $ | 6,767 |  |  | $ | 5,473 |  |  | $ | 966 |  |  | $ | 2,302 |  |  | $ | 14,733 |  |  | $ | 14,206 |
Capital expenditures |  | 2,882 |  |  |  | 2,105 |  |  |  | 1,297 |  |  |  | 1,712 |  |  |  | 1,653 |  |  |  | 1,180 |  |  |  | 5,832 |  |  |  | 4,997 |
Six months ended June 30 |  |  |  |  |  |  | Other and |  |  |  |
Dollars in thousands | Composite Fibers |  |  | Airlaid Materials |  |  | Unallocated |  |  | Total |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net sales | $ | 282,847 |  |  | $ | 254,848 |  |  | $ | 187,738 |  |  | $ | 192,895 |  |  | $ | — |  |  | $ | — |  |  | $ | 470,585 |  |  | $ | 447,743 |
Cost of products sold |  | 233,601 |  |  |  | 207,372 |  |  |  | 162,723 |  |  |  | 159,827 |  |  |  | (589 | ) |  |  | 11,679 |  |  |  | 395,735 |  |  |  | 378,878 |
Gross profit (loss) |  | 49,246 |  |  |  | 47,476 |  |  |  | 25,015 |  |  |  | 33,068 |  |  |  | 589 |  |  |  | (11,679 | ) |  |  | 74,850 |  |  |  | 68,865 |
SG&A |  | 22,118 |  |  |  | 20,887 |  |  |  | 9,387 |  |  |  | 8,754 |  |  |  | 20,306 |  |  |  | 18,431 |  |  |  | 51,811 |  |  |  | 48,072 |
Gains on dispositions of plant, equipment and timberlands, net |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,403 | ) |  |  | (597 | ) |  |  | (2,403 | ) |  |  | (597 | )
Total operating income (loss) |  | 27,128 |  |  |  | 26,589 |  |  |  | 15,628 |  |  |  | 24,314 |  |  |  | (17,314 | ) |  |  | (29,513 | ) |  |  | 25,442 |  |  |  | 21,390 |
Non-operating expense |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4,345 | ) |  |  | (11,104 | ) |  |  | (4,345 | ) |  |  | (11,104 | )
Income (loss) before income taxes | $ | 27,128 |  |  | $ | 26,589 |  |  | $ | 15,628 |  |  | $ | 24,314 |  |  | $ | (21,659 | ) |  | $ | (40,617 | ) |  | $ | 21,097 |  |  | $ | 10,286 |
Supplementary Data |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tons sold |  | 68,611 |  |  |  | 65,015 |  |  |  | 63,179 |  |  |  | 68,316 |  |  |  | — |  |  |  | — |  |  |  | 131,790 |  |  |  | 133,331 |
Depreciation, depletion and amortization ($ in thousands) (1) | $ | 13,981 |  |  | $ | 12,897 |  |  | $ | 12,615 |  |  | $ | 10,924 |  |  | $ | 1,870 |  |  | $ | 5,787 |  |  | $ | 28,466 |  |  | $ | 29,608 |
Capital expenditures |  | 5,655 |  |  |  | 6,061 |  |  |  | 3,036 |  |  |  | 3,815 |  |  |  | 2,520 |  |  |  | 2,135 |  |  |  | 11,211 |  |  |  | 12,011 |
| (1) | The amount presented in 2020 in the Other and unallocated columns represents accelerated depreciation incurred in connection with the restructuring of our metallized operations.

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