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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment
The following table presents net sales and operating profit by segment for the three-month periods ended March 31, 2017 and 2016:
 
Three Months Ended March 31,
(In Thousands)
2017
 
2016
Net Sales
 
 
 
PE Films
$
86,411

 
$
88,481

Flexible Packaging Films
26,710

 
26,377

Aluminum Extrusions
99,599

 
85,474

Total net sales
212,720

 
200,332

Add back freight
8,306

 
7,001

Sales as shown in the Consolidated Statements of Income
$
221,026

 
$
207,333

Operating Profit (Loss)
 
 
 
PE Films:
 
 
 
Ongoing operations
$
9,031

 
$
10,235

Plant shutdowns, asset impairments, restructurings and other
(2,068
)
 
(1,135
)
Flexible Packaging Films:
 
 
 
Ongoing operations
(1,998
)
 
2,032

Plant shutdowns, asset impairments, restructurings and other

 

Aluminum Extrusions:
 
 
 
Ongoing operations
9,829

 
7,499

Plant shutdowns, asset impairments, restructurings and other
(4,341
)
 
(7
)
Total
10,453

 
18,624

Interest income
74

 
37

Interest expense
1,180

 
1,085

Gain on investment accounted for under fair value method
3,300

 
800

Stock option-based compensation costs
3

 
(37
)
Corporate expenses, net
6,523

 
7,916

Income before income taxes
6,121

 
10,497

Income taxes
2,418

 
3,216

Net income
$
3,703

 
$
7,281

Schedule Of Identifiable Assets By Segment
The following table presents identifiable assets by segment at March 31, 2017 and December 31, 2016:
(In Thousands)
March 31, 2017
 
December 31, 2016
PE Films
$
286,824

 
$
278,558

Flexible Packaging Films
156,568

 
156,836

Aluminum Extrusions
257,557

 
147,639

Subtotal
700,949

 
583,033

General corporate
37,854

 
38,618

Cash and cash equivalents
28,864

 
29,511

Total
$
767,667

 
$
651,162