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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
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, 2018 and 2017:
 
Three Months Ended March 31,
(In thousands)
2018
 
2017
Net Sales
 
 
 
PE Films
$
93,249

 
$
86,411

Flexible Packaging Films
28,437

 
26,710

Aluminum Extrusions
128,235

 
99,599

Total net sales
249,921

 
212,720

Add back freight
8,790

 
8,306

Sales as shown in the Consolidated Statements of Income
$
258,711

 
$
221,026

Operating Profit (Loss)
 
 
 
PE Films:
 
 
 
Ongoing operations
$
14,034

 
$
9,031

Plant shutdowns, asset impairments, restructurings and other
(1,052
)
 
(2,068
)
Flexible Packaging Films:
 
 
 
Ongoing operations
1,715

 
(1,998
)
Plant shutdowns, asset impairments, restructurings and other

 

Aluminum Extrusions:
 
 
 
Ongoing operations
10,199

 
9,829

Plant shutdowns, asset impairments, restructurings and other
(53
)
 
(4,341
)
Total
24,843

 
10,453

Interest income
56

 
74

Interest expense
1,644

 
1,180

Gain (loss) on investment in kaléo accounted for under fair value method
8,200

 
3,300

Stock option-based compensation costs
86

 
3

Corporate expenses, net
7,918

 
6,523

Income before income taxes
23,451

 
6,121

Income taxes
5,287

 
2,418

Net income
$
18,164

 
$
3,703

Schedule Of Identifiable Assets By Segment
The following table presents identifiable assets by segment at March 31, 2018 and December 31, 2017:
(In thousands)
March 31, 2018
 
December 31, 2017
PE Films
$
293,662

 
$
289,514

Flexible Packaging Films
47,810

 
49,915

Aluminum Extrusions
272,609

 
268,127

Subtotal
614,081

 
607,556

General corporate
105,394

 
111,696

Cash and cash equivalents
36,135

 
36,491

Total
$
755,610

 
$
755,743