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v3.5.0.2

Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | $ 641,597 |  | $ 641,597 |  | $ 623,260
Total net sales | 201,467 | $ 213,502 | 401,800 | $ 440,348 |
Add back freight | 7,066 | 7,743 | 14,067 | 15,068 |
Sales as shown in the Consolidated Statements of Income | 208,533 | 221,245 | 415,867 | 455,416 |
Total Segment Income (Loss) | 12,321 | 14,200 | 30,946 | 37,161 |
Interest income | 51 | 82 | 88 | 171 |
Interest expense | 947 | 893 | 2,032 | 1,778 |
Gain on investment accounted for under fair value method |  |  | 1,100 | 0 |
Stock option-based compensation costs | 31 | 198 | (7) | 498 |
Corporate expenses, net | 6,969 | 11,694 | 14,886 | 18,910 |
Income from continuing operations before income taxes | 4,725 | 1,497 | 15,223 | 16,146 |
Income taxes from continuing operations | 1,317 | 903 | 4,533 | 5,682 |
Net income | 3,408 | 594 | 10,690 | 10,464 |
kaleo |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 150,863 |  | 150,863 |  | 120,452
Gain on investment accounted for under fair value method | 300 | 0 | 1,100 | 0 |
Income taxes from continuing operations | 0 | 0 | 9 | 4 |
Net income | (7,106) | (6,745) | (13,245) | (18,613) |
PE Films |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 284,198 |  | 284,198 |  | 270,236
Total net sales | 80,813 | 91,959 | 169,295 | 198,316 |
Operating profit from ongoing operations | 4,318 | 9,272 | 14,553 | 26,104 |
Plant shutdowns, asset impairments, restructurings and other | (1,356) | (8) | (2,491) | (7) |
Flexible Packaging Films [Member] [Domain] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 162,263 |  | 162,263 |  | 146,253
Total net sales | 27,207 | 23,340 | 53,585 | 50,184 |
Operating profit from ongoing operations | (942) | (3,094) | 1,090 | (2,309) |
Plant shutdowns, asset impairments, restructurings and other | 0 | (251) | 0 | (185) |
Aluminum Extrusions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 136,898 |  | 136,898 |  | $ 136,935
Total net sales | 93,447 | 98,203 | 178,920 | 191,848 |
Operating profit from ongoing operations | 10,859 | 8,299 | 18,359 | 13,591 |
Plant shutdowns, asset impairments, restructurings and other | $ (558) | $ (18) | $ (565) | $ (33) |

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