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v3.21.2

Segment Information (Detail) T in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) T | Sep. 30, 2020 USD ($) T | Sep. 30, 2021 USD ($) T | Sep. 30, 2020 USD ($) T
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 279,651 | $ 233,473 | $ 750,236 | $ 681,216
Costs of products sold | 241,294 | 195,222 | 637,029 | 574,100
Gross profit | 38,357 | 38,251 | 113,207 | 107,116
SG&A | 26,066 | 24,635 | 77,877 | 72,707
Gains on dispositions of plant, equipment and timberlands, net | (2,235) | (413) | (4,638) | (1,010)
Operating income | 14,526 | 14,029 | 39,968 | 35,419
Non-operating expense | (2,916) | (3,888) | (7,261) | (14,992)
Income from continuing operations before income taxes | $ 11,610 | $ 10,141 | $ 32,707 | $ 20,427
Supplementary Data |  |  |  |
Net tons sold | T | 76,263 | 69,761 | 208,053 | 203,092
Depreciation, depletion and amortization | $ 15,710 | $ 13,702 | $ 44,176 | $ 43,310
Capital expenditures | 7,308 | 8,154 | 18,519 | 20,165
Composite Fibers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 138,118 | 132,419 | 420,965 | 387,267
Airlaid Materials |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 141,533 | 101,054 | 329,271 | 293,949
Operating Segments | Composite Fibers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 138,118 | 132,419 | 420,965 | 387,267
Costs of products sold | 121,028 | 112,031 | 354,629 | 319,403
Gross profit | 17,090 | 20,388 | 66,336 | 67,864
SG&A | 11,278 | 9,924 | 33,396 | 30,811
Gains on dispositions of plant, equipment and timberlands, net | 0 | 0 | 0 | 0
Operating income | 5,812 | 10,464 | 32,940 | 37,053
Non-operating expense | 0 | 0 | 0 | 0
Income from continuing operations before income taxes | $ 5,812 | $ 10,464 | $ 32,940 | $ 37,053
Supplementary Data |  |  |  |
Net tons sold | T | 32,737 | 35,009 | 101,348 | 100,024
Depreciation, depletion and amortization | $ 6,904 | $ 6,755 | $ 20,885 | $ 19,652
Capital expenditures | 2,585 | 3,060 | 8,240 | 9,121
Operating Segments | Airlaid Materials |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 141,533 | 101,054 | 329,271 | 293,949
Costs of products sold | 121,102 | 83,699 | 283,825 | 243,526
Gross profit | 20,431 | 17,355 | 45,446 | 50,423
SG&A | 5,689 | 4,438 | 15,076 | 13,192
Gains on dispositions of plant, equipment and timberlands, net | 0 | 0 | 0 | 0
Operating income | 14,742 | 12,917 | 30,370 | 37,231
Non-operating expense | 0 | 0 | 0 | 0
Income from continuing operations before income taxes | $ 14,742 | $ 12,917 | $ 30,370 | $ 37,231
Supplementary Data |  |  |  |
Net tons sold | T | 43,526 | 34,752 | 106,705 | 103,068
Depreciation, depletion and amortization | $ 7,763 | $ 5,674 | $ 20,378 | $ 16,598
Capital expenditures | 2,926 | 2,791 | 5,962 | 6,606
Other and Unallocated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  |  | 0 | 0
Costs of products sold |  |  | (1,425) | 11,171
Gross profit |  |  | 1,425 | (11,171)
SG&A |  |  | 29,405 | 28,704
Gains on dispositions of plant, equipment and timberlands, net |  |  | (4,638) | (1,010)
Operating income |  |  | (23,342) | (38,865)
Non-operating expense |  |  | (7,261) | (14,992)
Income from continuing operations before income taxes |  |  | $ (30,603) | $ (53,857)
Supplementary Data |  |  |  |
Net tons sold | T |  |  | 0 | 0
Depreciation, depletion and amortization |  |  | $ 2,913 | $ 7,060
Capital expenditures |  |  | $ 4,317 | $ 4,438
Other and Unallocated | Other and Unallocated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 |  |
Costs of products sold | (836) | (508) |  |
Gross profit | 836 | 508 |  |
SG&A | 9,099 | 10,273 |  |
Gains on dispositions of plant, equipment and timberlands, net | (2,235) | (413) |  |
Operating income | (6,028) | (9,352) |  |
Non-operating expense | (2,916) | (3,888) |  |
Income from continuing operations before income taxes | $ (8,944) | $ (13,240) |  |
Supplementary Data |  |  |  |
Net tons sold | T | 0 | 0 |  |
Depreciation, depletion and amortization | $ 1,043 | $ 1,273 |  |
Capital expenditures | $ 1,797 | $ 2,303 |  |

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