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Business Segments (Tables)

12 Months Ended

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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