XML 38 R18.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue | 12 Months Ended
--- | ---
Dec. 31, 2021
Disaggregation of Revenue [Abstract] |
Revenue | 8. REVENUE The following table sets forth disaggregated information pertaining to our net sales from contracts with customers:
| Year ended December 31,
In thousands | 2021 |  | 2020 |  | 2019
Revenue by product category |  |  |  |  |
Composite Fibers |  |  |  |  |
Food & beverage | $ | 298,859 |  |  | $ | 285,665 |  |  | $ | 278,786 |
Wallcovering | 88,057 |  |  | 79,346 |  |  | 81,679 |
Technical specialties | 92,351 |  |  | 84,320 |  |  | 79,535 |
Composite laminates | 43,438 |  |  | 36,856 |  |  | 35,274 |
Metallized | 34,102 |  |  | 38,902 |  |  | 46,392 |
| 556,807 |  |  | 525,089 |  |  | 521,666 |
Airlaid Materials |  |  |  |  |
Feminine hygiene | 207,116 |  |  | 204,085 |  |  | 207,301 |
Specialty wipes | 110,201 |  |  | 74,942 |  |  | 70,149 |
Tabletop | 76,904 |  |  | 45,314 |  |  | 66,486 |
Home care | 25,575 |  |  | 25,040 |  |  | 17,266 |
Adult incontinence | 22,034 |  |  | 21,825 |  |  | 25,233 |
Other | 28,420 |  |  | 20,203 |  |  | 19,572 |
| 470,250 |  |  | 391,409 |  |  | 406,007 |
Spunlace |  |  |  |  |
Consumer wipes | 23,937 |  |  | — |  |  | — |
Critical cleaning | 16,871 |  |  | — |  |  | — |
Health care | 10,785 |  |  | — |  |  | — |
Hygiene | 3,428 |  |  | — |  |  | — |
High performance | 1,483 |  |  | — |  |  | — |
Beauty care | 1,133 |  |  | — |  |  | — |
| 57,637 |  |  | — |  |  | — |
Total | $ | 1,084,694 |  |  | $ | 916,498 |  |  | $ | 927,673 |
Revenue by geography |  |  |  |  |
Composite Fibers |  |  |  |  |
Europe, Middle East and Africa | $ | 333,608 |  |  | $ | 315,881 |  |  | $ | 312,218 |
Americas | 134,753 |  |  | 128,385 |  |  | 132,845 |
Asia Pacific | 88,446 |  |  | 80,823 |  |  | 76,603 |
| 556,807 |  |  | 525,089 |  |  | 521,666 |
Airlaid Materials |  |  |  |  |
Europe, Middle East and Africa | 223,718 |  |  | 204,728 |  |  | 220,924 |
Americas | 237,808 |  |  | 174,606 |  |  | 179,067 |
Asia Pacific | 8,724 |  |  | 12,075 |  |  | 6,016 |
| 470,250 |  |  | 391,409 |  |  | 406,007 |
Spunlace |  |  |  |  |
Europe, Middle East and Africa | 19,990 |  |  | — |  |  | — |
Americas | 30,815 |  |  | — |  |  | — |
Asia Pacific | 6,832 |  |  | — |  |  | — |
| 57,637 |  |  | — |  |  | — |
Total | $ | 1,084,694 |  |  | $ | 916,498 |  |  | $ | 927,673 |

X
- References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration