XML 68 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Assets $ 811,948   $ 811,948   $ 651,162
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  
Total Segment Income (Loss) 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     24,800 (200)  
Gain (Loss) on Disposition of Assets     412 0  
Stock option-based compensation costs 111 31 153 24  
Corporate expenses, net 6,960 7,223 20,985 22,110  
Income from continuing operations before income taxes 12,696 9,379 65,847 24,602  
Income taxes from continuing operations 4,422 (2,669) 9,667 1,864  
Net income 8,274 12,048 56,180 22,738  
kaleo          
Segment Reporting Information [Line Items]          
Assets 154,736   154,736   131,234
Gain (loss) on investment accounted for under fair value method 0 (1,300) 24,800 (200)  
Income taxes from continuing operations 244 0 734 8  
Net income 494 (7,795) (7,515) (21,040)  
PE Films          
Segment Reporting Information [Line Items]          
Assets 295,181   295,181   278,558
Total net sales 89,723 82,179 265,773 251,473  
Operating profit from 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 [Member] [Domain]          
Segment Reporting Information [Line Items]          
Assets 153,488   153,488   156,836
Total net sales 26,628 27,303 79,925 80,888  
Operating profit from ongoing operations (1,074) 93 (3,392) 1,184  
Plant shutdowns, asset impairments, restructurings and other 0 0 11,856 0  
Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Assets 268,994   268,994   $ 147,639
Total net sales 122,149 91,067 344,956 269,987  
Operating profit from ongoing operations 12,601 9,427 34,201 27,786  
Plant shutdowns, asset impairments, restructurings and other $ (377) $ 1,405 $ (3,147) $ 840