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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 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 and nine-month periods ended September 30, 2017 and 2016:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In Thousands)
2017
 
2016
 
2017
 
2016
Net Sales
 
 
 
 
 
 
 
PE Films
$
89,723

 
$
82,179

 
$
265,773

 
$
251,473

Flexible Packaging Films
26,628

 
27,303

 
79,925

 
80,888

Aluminum Extrusions
122,149

 
91,067

 
344,956

 
269,987

Total net sales
238,500

 
200,549

 
690,654

 
602,348

Add back freight
8,621

 
7,153

 
24,840

 
21,221

Sales as shown in the Consolidated Statements of Income
$
247,121

 
$
207,702

 
$
715,494

 
$
623,569

Operating Profit (Loss)
 
 
 
 
 
 
 
PE Films:
 
 
 
 
 
 
 
Ongoing operations
$
11,251

 
$
9,011

 
$
30,965

 
$
23,564

Plant shutdowns, asset impairments, restructurings and other
(919
)
 
(1,187
)
 
(3,890
)
 
(3,678
)
Flexible Packaging Films:
 
 
 
 
 
 
 
Ongoing operations
(1,074
)
 
93

 
(3,392
)
 
1,184

Plant shutdowns, asset impairments, restructurings and other

 

 
11,856

 

Aluminum Extrusions:
 
 
 
 
 
 
 
Ongoing operations
12,601

 
9,427

 
34,201

 
27,786

Plant shutdowns, asset impairments, restructurings and other
(377
)
 
1,405

 
(3,147
)
 
840

Total
21,482

 
18,749

 
66,593

 
49,696

Interest income
42

 
70

 
171

 
158

Interest expense
1,757

 
886

 
4,579

 
2,918

Gain (loss) on investment accounted for under fair value method

 
(1,300
)
 
24,800

 
(200
)
Stock option-based compensation costs
111

 
31

 
153

 
24

Corporate expenses, net
6,960

 
7,223

 
20,985

 
22,110

Income before income taxes
12,696

 
9,379

 
65,847

 
24,602

Income taxes
4,422

 
(2,669
)
 
9,667

 
1,864

Net income
$
8,274

 
$
12,048

 
$
56,180

 
$
22,738

Schedule Of Identifiable Assets By Segment
The following table presents identifiable assets by segment at September 30, 2017 and December 31, 2016:
(In Thousands)
September 30, 2017
 
December 31, 2016
PE Films
$
295,181

 
$
278,558

Flexible Packaging Films
153,488

 
156,836

Aluminum Extrusions
268,994

 
147,639

Subtotal
717,663

 
583,033

General corporate
62,435

 
38,618

Cash and cash equivalents
31,850

 
29,511

Total
$
811,948

 
$
651,162