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Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 nine month periods ended September 30, 2015 and 2014:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In Thousands) | 2015 |  | 2014 |  | 2015 |  | 2014
Net Sales |  |  |  |  |  |  |
PE Films | $ | 93,943 |  |  | $ | 115,155 |  |  | $ | 292,259 |  |  | $ | 354,892 |
Flexible Packaging Films | 27,155 |  |  | 27,943 |  |  | 77,339 |  |  | 83,382 |
Aluminum Extrusions | 94,812 |  |  | 89,605 |  |  | 286,660 |  |  | 253,436 |
Total net sales | 215,910 |  |  | 232,703 |  |  | 656,258 |  |  | 691,710 |
Add back freight | 7,862 |  |  | 7,726 |  |  | 22,930 |  |  | 20,897 |
Sales as shown in the Consolidated Statements of Income | 223,772 |  |  | 240,429 |  |  | 679,188 |  |  | 712,607 |
Operating Profit |  |  |  |  |  |  |
PE Films: |  |  |  |  |  |  |
Ongoing operations | 9,745 |  |  | 14,471 |  |  | 35,849 |  |  | 47,174 |
Plant shutdowns, asset impairments, restructurings and other | (2,044 | ) |  | (113 | ) |  | (2,051 | ) |  | (12,281 | )
Flexible Packaging Films: |  |  |  |  |  |  |
Ongoing operations | 4,102 |  |  | (1,265 | ) |  | 1,793 |  |  | (2,283 | )
Plant shutdowns, asset impairments, restructurings and other | — |  |  | (297 | ) |  | (185 | ) |  | (297 | )
Goodwill impairment charge | (44,465 | ) |  | — |  |  | (44,465 | ) |  | — |
Aluminum Extrusions: |  |  |  |  |  |  |
Ongoing operations | 7,272 |  |  | 5,752 |  |  | 20,863 |  |  | 18,563 |
Plant shutdowns, asset impairments, restructurings and other | (331 | ) |  | (126 | ) |  | (364 | ) |  | (300 | )
Total | (25,721 | ) |  | 18,422 |  |  | 11,440 |  |  | 50,576 |
Interest income | 76 |  |  | 117 |  |  | 247 |  |  | 419 |
Interest expense | 901 |  |  | 590 |  |  | 2,679 |  |  | 1,751 |
Gain (loss) on investment accounted for under fair value method | — |  |  | 4,000 |  |  | — |  |  | 2,900 |
Gain on sale of investment property | — |  |  | — |  |  | — |  |  | 1,208 |
Stock option-based compensation costs | 73 |  |  | 358 |  |  | 571 |  |  | 944 |
Corporate expenses, net | 6,722 |  |  | 5,477 |  |  | 25,632 |  |  | 17,291 |
Income (loss) from continuing operations before income taxes | (33,341 | ) |  | 16,114 |  |  | (17,195 | ) |  | 35,117 |
Income taxes from continuing operations | 3,382 |  |  | 5,369 |  |  | 9,064 |  |  | 12,141 |
Income (loss) from continuing operations | (36,723 | ) |  | 10,745 |  |  | (26,259 | ) |  | 22,976 |
Income (loss) from discontinued operations, net of tax | — |  |  | 850 |  |  | — |  |  | 850 |
Net income (loss) | $ | (36,723 | ) |  | $ | 11,595 |  |  | $ | (26,259 | ) |  | $ | 23,826 |
Schedule Of Identifiable Assets By Segment | The following table presents identifiable assets by segment at September 30, 2015 and December 31, 2014:
(In Thousands) | September 30, 2015 |  | December 31, 2014
PE Films | $ | 274,180 |  |  | $ | 283,606 |
Flexible Packaging Films | 149,510 |  |  | 262,604 |
Aluminum Extrusions | 145,717 |  |  | 143,328 |
Subtotal | 569,407 |  |  | 689,538 |
General corporate | 48,338 |  |  | 49,032 |
Cash and cash equivalents | 46,609 |  |  | 50,056 |
Total | $ | 664,354 |  |  | $ | 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=51669610&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=51669610&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=51669610&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=51669610&loc=d3e8736-108599 + Details
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