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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2012
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information By Segment |
| Three Months | SixMonths
| Ended June 30 | Ended June 30
(In Thousands) | 2012 | 2011 | 2012 | 2011
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
Film Products | $ | 150,226 |  | $ | 132,035 |  | $ | 303,925 |  | $ | 263,556 |
Aluminum Extrusions |  | 59,695 |  |  | 63,896 |  |  | 117,303 |  |  | 119,897 |
Other |  | 254 |  |  | 293 |  |  | 809 |  |  | 296 |
Total net sales |  | 210,175 |  |  | 196,224 |  |  | 422,037 |  |  | 383,749 |
Add back freight |  | 5,938 |  |  | 4,742 |  |  | 11,274 |  |  | 8,741 |
Sales as shown in the Consolidated Statements of Income | $ | 216,113 |  | $ | 200,966 |  | $ | 433,311 |  | $ | 392,490 |
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  |  |  |
Film Products: |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations | $ | 13,441 |  | $ | 12,794 |  | $ | 28,907 |  | $ | 28,387 |
Plant shutdowns, asset impairments, restructurings and other |  | (1,508 | ) |  | (1,084 | ) |  | (1,792 | ) |  | (1,084 | )
Aluminum Extrusions: |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations |  | 3,800 |  |  | 1,467 |  |  | 5,503 |  |  | 238 |
Plant shutdowns, asset impairments, restructurings and other |  | (1,086 | ) |  | 94 |  |  | (2,147 | ) |  | 62 |
Other: |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations |  | 8 |  |  | 34 |  |  | 184 |  |  | (168 | )
Total |  | 14,655 |  |  | 13,305 |  |  | 30,655 |  |  | 27,435 |
Interest income |  | 83 |  |  | 270 |  |  | 253 |  |  | 500 |
Interest expense |  | 1,017 |  |  | 361 |  |  | 2,024 |  |  | 716 |
Gain on investment accounted for under fair value method |  | 2,700 |  |  | - |  |  | 6,300 |  |  | - |
Stock option-based compensation costs |  | 315 |  |  | 516 |  |  | 761 |  |  | 1,007 |
Corporate expenses, net |  | 6,065 |  |  | 3,178 |  |  | 12,417 |  |  | 7,034 |
Income from continuining operations before income taxes |  | 10,041 |  |  | 9,520 |  |  | 22,006 |  |  | 19,178 |
Income taxes from continuing operations |  | 2,688 |  |  | 3,472 |  |  | 6,855 |  |  | 6,462 |
Income from continuing operations |  | 7,353 |  |  | 6,048 |  |  | 15,151 |  |  | 12,716 |
Loss from discontinued operations |  | - |  |  | (345 | ) |  | (4,800 | ) |  | (345 | )
Net income | $ | 7,353 |  | $ | 5,703 |  | $ | 10,351 |  | $ | 12,371 |
Schedule Of Identifiable Assets By Segment |
| June 30, | December 31,
(In Thousands) | 2012 | 2011
Film Products | $ | 554,592 | $ | 574,571
Aluminum Extrusions |  | 79,160 |  | 78,661
Other |  | 21,168 |  | 17,520
Subtotal |  | 654,920 |  | 670,752
General corporate |  | 46,935 |  | 40,919
Cash and cash equivalents |  | 52,559 |  | 68,939
Total | $ | 754,414 | $ | 780,610

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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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: 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=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=6534315&loc=d3e8906-108599 Reference 5: 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=6905597&loc=d3e13816-109267 Reference 6: 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=6534315&loc=d3e8813-108599 + Details
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