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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2013
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information By Segment |
|  | Three Months |  |  | Nine Months |
|  | Ended September 30 |  |  | Ended September 30 |
(In Thousands) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
Film Products | $ | 157,187 |  | $ | 155,296 |  | $ | 469,838 |  | $ | 459,221 |
AluminumExtrusions |  | 78,499 |  |  | 55,222 |  |  | 236,293 |  |  | 172,525 |
Total net sales |  | 235,686 |  |  | 210,518 |  |  | 706,131 |  |  | 631,746 |
Add back freight |  | 7,508 |  |  | 6,130 |  |  | 22,119 |  |  | 17,404 |
Sales as shown in the Consolidated Statements of Income |  | 243,194 |  |  | 216,648 |  |  | 728,250 |  |  | 649,150 |
Operating Profit |  |  |  |  |  |  |  |  |  |  |  |
Film Products: |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations |  | 19,617 |  |  | 21,092 |  |  | 55,351 |  |  | 49,999 |
Plant shutdowns, asset impairments, restructurings and other |  | (155 | ) |  | (87 | ) |  | (364 | ) |  | (1,879 | )
AluminumExtrusions: |  |  |  |  |  |  |  |  |  |  |  |
Ongoing operations |  | 3,426 |  |  | 1,846 |  |  | 12,351 |  |  | 7,349 |
Plant shutdowns, asset impairments, restructurings and other |  | (160 | ) |  | (1,067 | ) |  | (958 | ) |  | (3,214 | )
Total |  | 22,728 |  |  | 21,784 |  |  | 66,380 |  |  | 52,255 |
Interest income |  | 138 |  |  | 84 |  |  | 307 |  |  | 337 |
Interest expense |  | 727 |  |  | 708 |  |  | 2,132 |  |  | 2,732 |
Gain (loss) on investment accounted for under fair value method |  | (3,100 | ) |  | 2,700 |  |  | 100 |  |  | 9,000 |
Unrealized loss on investment property |  | - |  |  | - |  |  | 1,018 |  |  | - |
Stock option-based compensation costs |  | 260 |  |  | 386 |  |  | 859 |  |  | 1,147 |
Corporate expenses, net |  | 8,414 |  |  | 4,788 |  |  | 24,058 |  |  | 17,060 |
Income from continuining operations before income taxes |  | 10,365 |  |  | 18,686 |  |  | 38,720 |  |  | 40,653 |
Income taxes from continuing operations |  | 2,937 |  |  | 4,476 |  |  | 12,185 |  |  | 11,318 |
Income from continuing operations |  | 7,428 |  |  | 14,210 |  |  | 26,535 |  |  | 29,335 |
Loss from discontinued operations |  | (450 | ) |  | (6,783 | ) |  | (13,990 | ) |  | (11,557 | )
Net income | $ | 6,978 |  | $ | 7,427 |  | $ | 12,545 |  | $ | 17,778 |
Schedule Of Identifiable Assets By Segment |
|  | September 30, |  | December 31,
(In Thousands) |  | 2013 |  | 2012
Film Products | $ | 572,681 | $ | 551,842
Aluminum Extrusions |  | 129,005 |  | 129,279
Subtotal |  | 701,686 |  | 681,121
General corporate |  | 49,004 |  | 53,222
Cash and cash equivalents |  | 42,604 |  | 48,822
Total | $ | 793,294 | $ | 783,165

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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 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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=14024403&loc=d3e13816-109267 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 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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