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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Reportable Segments Information | The following is a tabular presentation of business segment information for each of the past three years. Corporate information is included to reconcile segment data to the financial statements.
(In thousands) |  | 2017 |  | 2016 |  | 2015
Segment net sales: |  |  |  |  |  |
Consumer Products |  | $ | 941,907 |  |  | $ | 988,380 |  |  | $ | 959,894 |
Pulp and Paperboard |  | 788,501 |  |  | 746,383 |  |  | 792,507 |
Total segment net sales |  | $ | 1,730,408 |  |  | $ | 1,734,763 |  |  | $ | 1,752,401 |
Operating income: |  |  |  |  |  |
Consumer Products 1 |  | $ | 28,616 |  |  | $ | 67,916 |  |  | $ | 55,704 |
Pulp and Paperboard |  | 98,508 |  |  | 112,732 |  |  | 120,861 |
|  | 127,124 |  |  | 180,648 |  |  | 176,565 |
Corporate 2 |  | (54,796 | ) |  | (69,331 | ) |  | (52,895 | )
Income from operations |  | $ | 72,328 |  |  | $ | 111,317 |  |  | $ | 123,670 |
Depreciation and amortization: |  |  |  |  |  |
Consumer Products 3 |  | $ | 65,007 |  |  | $ | 59,375 |  |  | $ | 54,595 |
Pulp and Paperboard |  | 34,474 |  |  | 26,741 |  |  | 27,204 |
Corporate |  | 5,509 |  |  | 4,974 |  |  | 2,933 |
Total depreciation and amortization |  | $ | 104,990 |  |  | $ | 91,090 |  |  | $ | 84,732 |
Assets: |  |  |  |  |  |
Consumer Products |  | $ | 1,069,876 |  |  | $ | 1,031,563 |  |  | $ | 1,046,170 |
Pulp and Paperboard |  | 645,353 |  |  | 586,687 |  |  | 423,694 |
|  | 1,715,229 |  |  | 1,618,250 |  |  | 1,469,864 |
Corporate |  | 87,023 |  |  | 66,092 |  |  | 57,505 |
Total assets |  | $ | 1,802,252 |  |  | $ | 1,684,342 |  |  | $ | 1,527,369 |
Capital expenditures: |  |  |  |  |  |
Consumer Products |  | $ | 112,597 |  |  | $ | 47,079 |  |  | $ | 55,594 |
Pulp and Paperboard |  | 74,616 |  |  | 104,113 |  |  | 67,929 |
|  | 187,213 |  |  | 151,192 |  |  | 123,523 |
Corporate |  | 11,472 |  |  | 4,485 |  |  | 10,581 |
Total capital expenditures |  | $ | 198,685 |  |  | $ | 155,677 |  |  | $ | 134,104 |
1 | Included in Consumer Products operating income are costs associated with the March 31, 2017 Oklahoma City facility closure. For the twelve months ended December 31, 2017, these costs include $4.3 million of loss on the write-down of assets to their held for sale value and $3.2 million of expenses associated with the execution of a sublease for the facility. For the twelve months ended December 31, 2016 and 2015, Consumer Products operating income includes gains on divested assets of $1.8 million and $1.3 million, respectively.
2 | Corporate expenses for 2016 include $2.7 million of expenses associated with the acquisition of Manchester Industries. Operating results subsequent to the acquisition of Manchester are included in the Pulp and Paperboard segment. Corporate expenses for 2016 also include a $3.5 million settlement accounting charge associated with a pension lump sum buyout for term-vested participants.
3 | Depreciation and amortization expense for the Consumer Products segment for the twelve months ended December 31, 2017 and 2016 includes accelerated depreciation of $3.7 million and $1.3 million, respectively, associated with the Oklahoma City facility closure.
Summary of Geographic Information Regarding Net Sales | Geographic information regarding our net sales is summarized as follows:
(In thousands) |  | 2017 |  | 2016 |  | 2015
United States |  | $ | 1,650,066 |  |  | $ | 1,663,231 |  |  | $ | 1,653,208 |
Japan |  | 48,604 |  |  | 44,970 |  |  | 59,463 |
Canada |  | 12,106 |  |  | 6,831 |  |  | 6,896 |
Korea |  | 7,124 |  |  | 5,260 |  |  | 10,016 |
Australia |  | 4,255 |  |  | 4,790 |  |  | 5,578 |
Other foreign countries |  | 8,253 |  |  | 9,681 |  |  | 17,240 |
Total net sales |  | $ | 1,730,408 |  |  | $ | 1,734,763 |  |  | $ | 1,752,401 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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