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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information By Segment |
Net Sales
(In Thousands) |  | 2016 |  | 2015 |  | 2014
PE Films | $ | 331,146 |  |  | $ | 385,550 |  |  | $ | 464,339 |
Flexible Packaging Films | 108,028 |  |  | 105,332 |  |  | 114,348 |
Aluminum Extrusions | 360,098 |  |  | 375,457 |  |  | 344,346 |
Total net sales | 799,272 |  |  | 866,339 |  |  | 923,033 |
Add back freight | 29,069 |  |  | 29,838 |  |  | 28,793 |
Sales as shown in consolidated statements of income | $ | 828,341 |  |  | $ | 896,177 |  |  | $ | 951,826 |
Operating Profit
(In Thousands) |  | 2016 |  | 2015 |  | 2014
PE Films: |  |  |  |  |
Ongoing operations | $ | 26,312 |  |  | $ | 48,275 |  |  | $ | 60,971 |
Plant shutdowns, asset impairments, restructurings and other (a) | (4,602 | ) |  | (4,180 | ) |  | (12,236 | )
Flexible Packaging Films: |  |  |  |  |
Ongoing operations | 1,774 |  |  | 5,453 |  |  | (2,917 | )
Plant shutdowns, asset impairments, restructurings and other (a) | (214 | ) |  | (185 | ) |  | (591 | )
Goodwill impairment charge | — |  |  | (44,465 | ) |  | — |
Aluminum Extrusions: |  |  |  |  |
Ongoing operations | 37,794 |  |  | 30,432 |  |  | 25,664 |
Plant shutdowns, asset impairments, restructurings and other (a) | (741 | ) |  | (708 | ) |  | (976 | )
Total | 60,323 |  |  | 34,622 |  |  | 69,915 |
Interest income | 261 |  |  | 294 |  |  | 588 |
Interest expense | 3,806 |  |  | 3,502 |  |  | 2,713 |
Gain (loss) on investment accounted for under the fair value method (a) | 1,600 |  |  | (20,500 | ) |  | 2,000 |
Gain on sale of investment property (a) | — |  |  | — |  |  | 1,208 |
Unrealized loss on investment property (a) | 1,032 |  |  | — |  |  | — |
Stock option-based compensation expense | 56 |  |  | 483 |  |  | 1,272 |
Corporate expenses, net (a) | 29,607 |  |  | 33,638 |  |  | 24,310 |
Income (loss) from continuing operations before income taxes | 27,683 |  |  | (23,207 | ) |  | 45,416 |
Income taxes (a) | 3,217 |  |  | 8,928 |  |  | 9,387 |
Income (loss) from continuing operations | 24,466 |  |  | (32,135 | ) |  | 36,029 |
Income (loss) from discontinued operations (a) | — |  |  | — |  |  | 850 |
Net income (loss) | $ | 24,466 |  |  | $ | (32,135 | ) |  | $ | 36,879 |
Schedule Of Identifiable Assets |
Identifiable Assets
(In Thousands) |  | 2016 |  | 2015
PE Films | $ | 278,558 |  |  | $ | 270,236 |
Flexible Packaging Films | 156,836 |  |  | 146,253 |
Aluminum Extrusions | 147,639 |  |  | 136,935 |
Subtotal | 583,033 |  |  | 553,424 |
General corporate (b) | 38,618 |  |  | 25,680 |
Cash and cash equivalents (d) | 29,511 |  |  | 44,156 |
Total | $ | 651,162 |  |  | $ | 623,260 |
Schedule Of Depreciation And Amortization, Capital Expenditures |
|  | Depreciation and Amortization |  | Capital Expenditures
(In Thousands) |  | 2016 |  | 2015 |  | 2014 |  | 2016 |  | 2015 |  | 2014
PE Films | $ | 13,653 |  |  | $ | 15,480 |  |  | $ | 21,399 |  |  | $ | 25,759 |  |  | $ | 21,218 |  |  | $ | 17,000 |
Flexible Packaging Films | 9,505 |  |  | 9,697 |  |  | 9,331 |  |  | 3,391 |  |  | 3,489 |  |  | 21,806 |
Aluminum Extrusions | 9,173 |  |  | 9,698 |  |  | 9,974 |  |  | 15,918 |  |  | 8,124 |  |  | 6,092 |
Subtotal | 32,331 |  |  | 34,875 |  |  | 40,704 |  |  | 45,068 |  |  | 32,831 |  |  | 44,898 |
General corporate | 141 |  |  | 107 |  |  | 114 |  |  | 389 |  |  | — |  |  | — |
Total | $ | 32,472 |  |  | $ | 34,982 |  |  | $ | 40,818 |  |  | $ | 45,457 |  |  | $ | 32,831 |  |  | $ | 44,898 |
Schedule Of Net Sales By Geographic Area |
Net Sales by Geographic Area (d)
(In Thousands) |  | 2016 |  | 2015 |  | 2014
United States | $ | 475,734 |  |  | $ | 528,881 |  |  | $ | 542,395 |
Exports from the United States to: |  |  |  |  |
Asia | 73,220 |  |  | 75,383 |  |  | 72,597 |
Canada | 45,683 |  |  | 45,290 |  |  | 47,391 |
Europe | 7,348 |  |  | 9,809 |  |  | 10,874 |
Latin America | 5,561 |  |  | 3,464 |  |  | 3,116 |
Operations outside the United States: |  |  |  |  |
Brazil | 90,571 |  |  | 89,829 |  |  | 97,954 |
The Netherlands | 54,352 |  |  | 53,211 |  |  | 74,329 |
Hungary | 24,207 |  |  | 32,612 |  |  | 39,457 |
China | 14,390 |  |  | 18,919 |  |  | 26,109 |
India | 8,206 |  |  | 8,941 |  |  | 8,811 |
Total (c) | $ | 799,272 |  |  | $ | 866,339 |  |  | $ | 923,033 |
Schedule Of Identifiable Assets By Geographic Area, Property, Plant & Equipment, Net By Geographic Area |
|  | Identifiable Assets by Geographic Area (d) |  | Property, Plant & Equipment, Net by Geographic Area (d)
(In Thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015
United States (b) | $ | 367,406 |  |  | $ | 351,115 |  |  | $ | 118,661 |  |  | $ | 104,380 |
Operations outside the United States: |  |  |  |  |  |  |
Brazil | 139,163 |  |  | 126,478 |  |  | 91,553 |  |  | 78,845 |
China | 29,751 |  |  | 34,409 |  |  | 23,759 |  |  | 27,563 |
Hungary | 20,610 |  |  | 14,798 |  |  | 15,117 |  |  | 8,135 |
The Netherlands | 19,484 |  |  | 19,372 |  |  | 5,784 |  |  | 6,224 |
India | 6,619 |  |  | 7,252 |  |  | 4,670 |  |  | 5,234 |
General corporate (b) | 38,618 |  |  | 25,680 |  |  | 1,181 |  |  | 934 |
Cash and cash equivalents (d) | 29,511 |  |  | 44,156 |  |  | n/a |  |  | n/a |
Total | $ | 651,162 |  |  | $ | 623,260 |  |  | $ | 260,725 |  |  | $ | 231,315 |
Schedule Of Net Sales By Product Group |
Net Sales by Product Group
(In Thousands) |  | 2016 |  | 2015 |  | 2014
PE Films: |  |  |  |  |
Personal care materials | $ | 238,213 |  |  | $ | 287,768 |  |  | $ | 367,451 |
Surface protection films | 84,013 |  |  | 90,197 |  |  | 90,129 |
LED lighting products & other films | 8,920 |  |  | 7,585 |  |  | 6,759 |
Subtotal | 331,146 |  |  | 385,550 |  |  | 464,339 |
Flexible Packaging Films | 108,028 |  |  | 105,332 |  |  | 114,348 |
Aluminum Extrusions: |  |  |  |  |
Nonresidential building & construction | 212,863 |  |  | 221,363 |  |  | 200,707 |
Consumer durables | 39,293 |  |  | 41,835 |  |  | 44,897 |
Automotive | 34,700 |  |  | 30,250 |  |  | 22,272 |
Machinery & equipment | 20,872 |  |  | 18,102 |  |  | 26,907 |
Distribution | 20,506 |  |  | 18,659 |  |  | 15,318 |
Residential building & construction | 20,252 |  |  | 22,737 |  |  | 21,470 |
Electrical | 11,612 |  |  | 22,511 |  |  | 12,775 |
Subtotal | 360,098 |  |  | 375,457 |  |  | 344,346 |
Total | $ | 799,272 |  |  | $ | 866,339 |  |  | $ | 923,033 |

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