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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information By Segment | The following table presents net sales and operating profit by segment for the three and six month periods ended June 30, 2015 and 2014:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In Thousands) | 2015 |  | 2014 |  | 2015 |  | 2014
Net Sales |  |  |  |  |  |  |
Film Products | $ | 115,299 |  |  | $ | 146,016 |  |  | $ | 248,500 |  |  | $ | 295,176 |
Aluminum Extrusions | 98,203 |  |  | 84,548 |  |  | 191,848 |  |  | 163,831 |
Total net sales | 213,502 |  |  | 230,564 |  |  | 440,348 |  |  | 459,007 |
Add back freight | 7,743 |  |  | 6,401 |  |  | 15,068 |  |  | 13,171 |
Sales as shown in the Consolidated Statements of Income | 221,245 |  |  | 236,965 |  |  | 455,416 |  |  | 472,178 |
Operating Profit |  |  |  |  |  |  |
Film Products: |  |  |  |  |  |  |
Ongoing operations | 6,178 |  |  | 14,963 |  |  | 23,795 |  |  | 31,685 |
Plant shutdowns, asset impairments, restructurings and other | (259 | ) |  | (10,923 | ) |  | (192 | ) |  | (12,168 | )
Aluminum Extrusions: |  |  |  |  |  |  |
Ongoing operations | 8,299 |  |  | 8,050 |  |  | 13,591 |  |  | 12,811 |
Plant shutdowns, asset impairments, restructurings and other | (18 | ) |  | (174 | ) |  | (33 | ) |  | (174 | )
Total | 14,200 |  |  | 11,916 |  |  | 37,161 |  |  | 32,154 |
Interest income | 82 |  |  | 107 |  |  | 171 |  |  | 302 |
Interest expense | 893 |  |  | 531 |  |  | 1,778 |  |  | 1,161 |
Gain (loss) on investment accounted for under fair value method | — |  |  | (1,100 | ) |  | — |  |  | (1,100 | )
Gain on sale of investment property | — |  |  | 1,208 |  |  | — |  |  | 1,208 |
Stock option-based compensation costs | 198 |  |  | 345 |  |  | 498 |  |  | 586 |
Corporate expenses, net | 11,694 |  |  | 5,339 |  |  | 18,910 |  |  | 11,814 |
Income before income taxes | 1,497 |  |  | 5,916 |  |  | 16,146 |  |  | 19,003 |
Income taxes | 903 |  |  | 2,164 |  |  | 5,682 |  |  | 6,772 |
Net income | $ | 594 |  |  | $ | 3,752 |  |  | $ | 10,464 |  |  | $ | 12,231 |
Schedule Of Identifiable Assets By Segment | The following table presents identifiable assets by segment at June 30, 2015 and December 31, 2014:
(In Thousands) | June 30, 2015 |  | December 31, 2014
Film Products | $ | 506,707 |  |  | $ | 546,210 |
Aluminum Extrusions | 152,277 |  |  | 143,328 |
Subtotal | 658,984 |  |  | 689,538 |
General corporate | 51,600 |  |  | 49,032 |
Cash and cash equivalents | 47,405 |  |  | 50,056 |
Total | $ | 757,989 |  |  | $ | 788,626 |

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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=6534315&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=6534315&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=6534315&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=6534315&loc=d3e8736-108599 + Details
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