XML 82 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Schedule Of Net Sales By Product Group) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue from External Customer [Line Items]      
Net Sales by Product Group $ 930,721 [1],[2] $ 857,342 [1],[2] $ 775,932 [1],[2]
Film Products
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 621,239 611,877 535,540
Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 309,482 245,465 240,392
Personal care materials | Film Products
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 339,559 327,161 352,376
Flexible packaging films | Film Products
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 125,712 138,028 28,256
Surface protection films | Film Products
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 90,182 69,627 69,452
Polyethylene overwrap and polypropylene films | Film Products
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 56,590 63,796 67,282
Films for other markets | Film Products
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 9,196 13,265 18,174
Subtotal | Film Products
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 621,239 611,877 535,540
Nonresidential building & construction | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 179,437 165,159 166,229
Consumer durables | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 39,565 12,259 4,784
Residential building & construction | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 22,055 23,555 31,444
Machinery & equipment | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 21,936 8,773 5,665
Transportation | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 19,919 11,757 13,176
Distribution | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 13,115 15,227 14,700
Electrical | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 12,822 6,140 4,394
Other | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group 633 2,595   
Subtotal | Aluminum Extrusions
      
Revenue from External Customer [Line Items]      
Net Sales by Product Group $ 309,482 $ 245,465 $ 240,392
[1] Information on exports and foreign operations are provided on the next page. Cash and cash equivalents includes funds held in locations outside the U.S. of $38.6 million and $28.6 million at December 31, 2013 and 2012, respectively. Export sales relate almost entirely to Film Products. Operations outside the U.S. in The Netherlands, Hungary, China, Italy (sold in 2011), Brazil and India also relate to Film Products. Sales from our locations in The Netherlands, Hungary and Italy are primarily to customers located in Europe. Sales from our locations in China (Guangzhou and Shanghai) are primarily to customers located in China, but also include other customers in Asia. Sales activity at the new film products manufacturing facility in India was not significant in 2011.
[2] The difference between total consolidated sales as reported in the consolidated statements of income and segment and geographic net sales reported in this note is freight of $28.6 million in 2013, $24.8 million in 2012 and $18.5 million in 2011.