XML 76 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Assets $ 690,936   $ 690,936   $ 755,743
Total net sales 257,856 $ 238,500 763,098 $ 690,654  
Gross Sales 267,294 247,121 789,765 715,494  
Goodwill, Impairment Loss (46,792) 0 (46,792) 0  
Total Segment Income (Loss) (29,960) 21,482 16,830 66,593  
Interest income 6 42 290 171  
Interest expense 1,318 1,757 4,539 4,579  
Gain (loss) on investment in kaléo accounted for under fair value method     11,900 24,800  
Gain (Loss) on Disposition of Assets     (86) 412  
Cost-method Investments, Other than Temporary Impairment (186) 0 (186)    
Stock option-based compensation costs 415 111 806 153  
Corporate expenses, net 6,926 6,960 21,668 20,985  
Income from continuing operations before income taxes (40,899) 12,696 1,821 65,847  
Income taxes from continuing operations (6,699) 4,422 3,135 9,667  
Net income (34,200) 8,274 (1,314) 56,180  
kaleo          
Segment Reporting Information [Line Items]          
Gain (loss) on investment in kaléo accounted for under fair value method (2,100) 0 11,900 24,800  
PE Films          
Segment Reporting Information [Line Items]          
Assets 231,106   231,106   289,514
Total net sales 76,470 89,723 252,177 265,773  
Operating profit from ongoing operations 4,145 11,251 26,857 30,965  
Plant shutdowns, asset impairments, restructurings and other (2,355) (919) (4,542) (3,890)  
Flexible Packaging Films [Member] [Domain]          
Segment Reporting Information [Line Items]          
Assets 53,661   53,661   49,915
Total net sales 33,725 26,628 90,466 79,925  
Operating profit from ongoing operations 3,609 (1,074) 6,617 (3,392)  
Plant shutdowns, asset impairments, restructurings and other 0 0 0 11,856  
Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Assets 277,810   277,810   $ 268,127
Total net sales 147,661 122,149 420,455 344,956  
Operating profit from ongoing operations 11,730 12,601 35,086 34,201  
Plant shutdowns, asset impairments, restructurings and other (297) (377) (396) (3,147)  
Alleghany and Bath County, Virginia [Member]          
Segment Reporting Information [Line Items]          
Cost-method Investments, Other than Temporary Impairment       0  
Shipping and Handling [Member]          
Segment Reporting Information [Line Items]          
Freight 9,438 8,621 26,667 24,840  
Personal Care Materials [Member] | PE Films          
Segment Reporting Information [Line Items]          
Total net sales 57,356 63,574 174,985 187,661  
Surface Protection Films [Member] | PE Films          
Segment Reporting Information [Line Items]          
Total net sales 17,193 24,368 71,926 72,805  
Films For Other Markets [Member] | PE Films          
Segment Reporting Information [Line Items]          
Total net sales 1,921 1,781 5,266 5,307  
Film Products Subtotal [Member] | PE Films          
Segment Reporting Information [Line Items]          
Total net sales 76,470 89,723 252,177 265,773  
Nonresidential Building And Construction [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 75,870 63,187 213,500 177,534  
Consumer Durables [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 14,991 14,105 47,300 39,871  
Distribution [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 9,148 7,182 32,109 23,024  
Automotive [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 13,205 9,682 33,992 29,947  
Residential Building And Construction [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 11,163 10,327 32,976 29,855  
Machinery and Equipment BNL [Domain] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 11,191 8,430 30,335 23,975  
Electrical [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 12,093 9,236 30,243 20,750  
Aluminum Extrusions Subtotal [Member] | Aluminum Extrusions          
Segment Reporting Information [Line Items]          
Total net sales 147,661 122,149 420,455 344,956  
Product [Member]          
Segment Reporting Information [Line Items]          
Freight $ 217,378 $ 194,508 $ 631,235 $ 569,555