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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information By Segment |
Net Sales
(In thousands) |  | 2017 |  | 2016 |  | 2015
PE Films | $ | 352,459 |  |  | $ | 331,146 |  |  | $ | 385,550 |
Flexible Packaging Films | 108,355 |  |  | 108,028 |  |  | 105,332 |
Aluminum Extrusions | 466,833 |  |  | 360,098 |  |  | 375,457 |
Total net sales | 927,647 |  |  | 799,272 |  |  | 866,339 |
Add back freight | 33,683 |  |  | 29,069 |  |  | 29,838 |
Sales as shown in consolidated statements of income | $ | 961,330 |  |  | $ | 828,341 |  |  | $ | 896,177 |
Operating Profit
(In thousands) |  | 2017 |  | 2016 |  | 2015
PE Films: |  |  |  |  |
Ongoing operations | $ | 41,546 |  |  | $ | 26,312 |  |  | $ | 48,275 |
Plant shutdowns, asset impairments, restructurings and other (a) | (4,905 | ) |  | (4,602 | ) |  | (4,180 | )
Flexible Packaging Films: |  |  |  |  |
Ongoing operations | (2,626 | ) |  | 1,774 |  |  | 5,453 |
Plant shutdowns, asset impairments, restructurings and other (a) | (89,398 | ) |  | (214 | ) |  | (185 | )
Goodwill impairment charge | — |  |  | — |  |  | (44,465 | )
Aluminum Extrusions: |  |  |  |  |
Ongoing operations | 43,454 |  |  | 37,794 |  |  | 30,432 |
Plant shutdowns, asset impairments, restructurings and other (a) | 321 |  |  | (741 | ) |  | (708 | )
Total | (11,608 | ) |  | 60,323 |  |  | 34,622 |
Interest income | 209 |  |  | 261 |  |  | 294 |
Interest expense | 6,170 |  |  | 3,806 |  |  | 3,502 |
Gain (loss) on investment in kaléo accounted for under the fair value method (a) | 33,800 |  |  | 1,600 |  |  | (20,500 | )
Unrealized loss on investment property (a) | — |  |  | 1,032 |  |  | — |
Stock option-based compensation expense | 264 |  |  | 56 |  |  | 483 |
Corporate expenses, net (a) | 30,879 |  |  | 29,607 |  |  | 33,638 |
Income (loss) before income taxes | (14,912 | ) |  | 27,683 |  |  | (23,207 | )
Income tax expense (benefit) (a) | (53,163 | ) |  | 3,217 |  |  | 8,928 |
Net income (loss) | $ | 38,251 |  |  | $ | 24,466 |  |  | $ | (32,135 | )
Schedule Of Identifiable Assets |
Identifiable Assets
(In thousands) |  | 2017 |  | 2016
PE Films | $ | 289,514 |  |  | $ | 278,558 |
Flexible Packaging Films | 49,915 |  |  | 156,836 |
Aluminum Extrusions | 268,127 |  |  | 147,639 |
Subtotal | 607,556 |  |  | 583,033 |
General corporate (b) | 111,696 |  |  | 38,618 |
Cash and cash equivalents (d) | 36,491 |  |  | 29,511 |
Total | $ | 755,743 |  |  | $ | 651,162 |
Schedule Of Depreciation And Amortization, Capital Expenditures |
|  | Depreciation and Amortization |  | Capital Expenditures
(In thousands) |  | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015
PE Films | $ | 14,609 |  |  | $ | 13,653 |  |  | $ | 15,480 |  |  | $ | 15,029 |  |  | $ | 25,759 |  |  | $ | 21,218 |
Flexible Packaging Films | 10,443 |  |  | 9,505 |  |  | 9,697 |  |  | 3,619 |  |  | 3,391 |  |  | 3,489 |
Aluminum Extrusions | 15,070 |  |  | 9,173 |  |  | 9,698 |  |  | 25,653 |  |  | 15,918 |  |  | 8,124 |
Subtotal | 40,122 |  |  | 32,331 |  |  | 34,875 |  |  | 44,301 |  |  | 45,068 |  |  | 32,831 |
General corporate | 155 |  |  | 141 |  |  | 107 |  |  | 61 |  |  | 389 |  |  | — |
Total | $ | 40,277 |  |  | $ | 32,472 |  |  | $ | 34,982 |  |  | $ | 44,362 |  |  | $ | 45,457 |  |  | $ | 32,831 |
Schedule Of Net Sales By Geographic Area |
Net Sales by Geographic Area (d)
(In thousands) |  | 2017 |  | 2016 |  | 2015
United States | $ | 584,066 |  |  | $ | 475,734 |  |  | $ | 528,881 |
Exports from the United States to: |  |  |  |  |
Asia | 84,846 |  |  | 73,220 |  |  | 75,383 |
Canada | 46,505 |  |  | 45,683 |  |  | 45,290 |
Europe | 8,505 |  |  | 7,348 |  |  | 9,809 |
Latin America | 15,199 |  |  | 5,561 |  |  | 3,464 |
Operations outside the United States: |  |  |  |  |
Brazil | 87,155 |  |  | 90,571 |  |  | 89,829 |
The Netherlands | 54,380 |  |  | 54,352 |  |  | 53,211 |
Hungary | 24,727 |  |  | 24,207 |  |  | 32,612 |
China | 12,199 |  |  | 14,390 |  |  | 18,919 |
India | 10,065 |  |  | 8,206 |  |  | 8,941 |
Total (c) | $ | 927,647 |  |  | $ | 799,272 |  |  | $ | 866,339 |
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) |  | 2017 |  | 2016 |  | 2017 |  | 2016
United States (b) | $ | 475,844 |  |  | $ | 367,406 |  |  | $ | 156,054 |  |  | $ | 118,661 |
Operations outside the United States: |  |  |  |  |  |  |
Brazil | 49,536 |  |  | 139,163 |  |  | 13,396 |  |  | 91,553 |
China | 28,833 |  |  | 29,751 |  |  | 23,273 |  |  | 23,759 |
Hungary | 28,573 |  |  | 20,610 |  |  | 18,230 |  |  | 15,117 |
The Netherlands | 17,423 |  |  | 19,484 |  |  | 6,423 |  |  | 5,784 |
India | 7,347 |  |  | 6,619 |  |  | 4,628 |  |  | 4,670 |
General corporate (b) | 111,696 |  |  | 38,618 |  |  | 1,087 |  |  | 1,181 |
Cash and cash equivalents (d) | 36,491 |  |  | 29,511 |  |  | n/a |  |  | n/a |
Total | $ | 755,743 |  |  | $ | 651,162 |  |  | $ | 223,091 |  |  | $ | 260,725 |
Schedule Of Net Sales By Product Group |
Net Sales by Product Group
(In thousands) |  | 2017 |  | 2016 |  | 2015
PE Films: |  |  |  |  |
Personal care materials | $ | 246,416 |  |  | $ | 238,213 |  |  | $ | 287,768 |
Surface protection films | 99,079 |  |  | 84,013 |  |  | 90,197 |
LED lighting products & other films | 6,964 |  |  | 8,920 |  |  | 7,585 |
Subtotal | 352,459 |  |  | 331,146 |  |  | 385,550 |
Flexible Packaging Films | 108,355 |  |  | 108,028 |  |  | 105,332 |
Aluminum Extrusions: |  |  |  |  |
Nonresidential building & construction | 239,713 |  |  | 212,863 |  |  | 221,363 |
Consumer durables | 54,126 |  |  | 39,293 |  |  | 41,835 |
Automotive | 38,261 |  |  | 34,700 |  |  | 30,250 |
Machinery & equipment | 33,450 |  |  | 20,872 |  |  | 18,102 |
Distribution | 30,202 |  |  | 20,506 |  |  | 18,659 |
Residential building & construction | 40,354 |  |  | 20,252 |  |  | 22,737 |
Electrical | 30,727 |  |  | 11,612 |  |  | 22,511 |
Subtotal | 466,833 |  |  | 360,098 |  |  | 375,457 |
Total | $ | 927,647 |  |  | $ | 799,272 |  |  | $ | 866,339 |

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