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v3.19.1

Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information By Segment |
Net Sales
(In thousands) |  | 2018 |  | 2017 |  | 2016
PE Films | $ | 332,488 |  |  | $ | 352,459 |  |  | $ | 331,146 |
Flexible Packaging Films | 123,830 |  |  | 108,355 |  |  | 108,028 |
Aluminum Extrusions | 573,126 |  |  | 466,833 |  |  | 360,098 |
Total net sales | 1,029,444 |  |  | 927,647 |  |  | 799,272 |
Add back freight | 36,027 |  |  | 33,683 |  |  | 29,069 |
Sales as shown in consolidated statements of income | $ | 1,065,471 |  |  | $ | 961,330 |  |  | $ | 828,341 |
Operating Profit
(In thousands) |  | 2018 |  | 2017 |  | 2016
PE Films: |  |  |  |  |
Ongoing operations | $ | 36,181 |  |  | $ | 41,546 |  |  | $ | 26,312 |
Plant shutdowns, asset impairments, restructurings and other (a) | (5,905 | ) |  | (4,905 | ) |  | (4,602 | )
Goodwill impairment charge | (46,792 | ) |  | — |  |  | — |
Flexible Packaging Films: |  |  |  |  |
Ongoing operations | 9,892 |  |  | (2,626 | ) |  | 1,774 |
Plant shutdowns, asset impairments, restructurings and other (a) | (45 | ) |  | (89,398 | ) |  | (214 | )
Aluminum Extrusions: |  |  |  |  |
Ongoing operations | 48,613 |  |  | 43,454 |  |  | 37,794 |
Plant shutdowns, asset impairments, restructurings and other (a) | (505 | ) |  | 321 |  |  | (741 | )
Total | 41,439 |  |  | (11,608 | ) |  | 60,323 |
Interest income | 369 |  |  | 209 |  |  | 261 |
Interest expense | 5,702 |  |  | 6,170 |  |  | 3,806 |
Gain on investment in kaléo accounted for under the fair value method (a) | 30,600 |  |  | 33,800 |  |  | 1,600 |
Loss on sale of investment property (a) | (38 | ) |  | — |  |  | — |
Unrealized loss on investment property (a) | 186 |  |  | — |  |  | 1,032 |
Stock option-based compensation expense | 1,221 |  |  | 264 |  |  | 56 |
Corporate expenses, net (a) | 28,893 |  |  | 30,879 |  |  | 29,607 |
Income (loss) before income taxes | 36,368 |  |  | (14,912 | ) |  | 27,683 |
Income tax expense (benefit) (a) | 11,526 |  |  | (53,163 | ) |  | 3,217 |
Net income (loss) | $ | 24,842 |  |  | $ | 38,251 |  |  | $ | 24,466 |
Schedule Of Identifiable Assets |
Identifiable Assets
(In thousands) |  | 2018 |  | 2017
PE Films | $ | 231,720 |  |  | $ | 289,514 |
Flexible Packaging Films | 58,964 |  |  | 49,915 |
Aluminum Extrusions | 281,372 |  |  | 268,127 |
Subtotal | 572,056 |  |  | 607,556 |
General corporate (b) | 100,920 |  |  | 111,696 |
Cash and cash equivalents (d) | 34,397 |  |  | 36,491 |
Total | $ | 707,373 |  |  | $ | 755,743 |
Schedule Of Depreciation And Amortization, Capital Expenditures |
|  | Depreciation and Amortization |  | Capital Expenditures
(In thousands) |  | 2018 |  | 2017 |  | 2016 |  | 2018 |  | 2017 |  | 2016
PE Films | $ | 15,513 |  |  | $ | 14,609 |  |  | $ | 13,653 |  |  | $ | 21,998 |  |  | $ | 15,029 |  |  | $ | 25,759 |
Flexible Packaging Films | 1,262 |  |  | 10,443 |  |  | 9,505 |  |  | 5,423 |  |  | 3,619 |  |  | 3,391 |
Aluminum Extrusions | 16,866 |  |  | 15,070 |  |  | 9,173 |  |  | 12,966 |  |  | 25,653 |  |  | 15,918 |
Subtotal | 33,641 |  |  | 40,122 |  |  | 32,331 |  |  | 40,387 |  |  | 44,301 |  |  | 45,068 |
General corporate | 163 |  |  | 155 |  |  | 141 |  |  | 427 |  |  | 61 |  |  | 389 |
Total | $ | 33,804 |  |  | $ | 40,277 |  |  | $ | 32,472 |  |  | $ | 40,814 |  |  | $ | 44,362 |  |  | $ | 45,457 |
Schedule Of Net Sales By Geographic Area |
Net Sales by Geographic Area (d)
(In thousands) |  | 2018 |  | 2017 |  | 2016
United States | $ | 691,232 |  |  | $ | 584,066 |  |  | $ | 475,734 |
Exports from the United States to: |  |  |  |  |
Asia | 75,904 |  |  | 84,846 |  |  | 73,220 |
Canada | 51,984 |  |  | 46,505 |  |  | 45,683 |
Europe | 6,203 |  |  | 8,505 |  |  | 7,348 |
Latin America | 12,106 |  |  | 15,199 |  |  | 5,561 |
Operations outside the United States: |  |  |  |  |
Brazil | 101,217 |  |  | 87,155 |  |  | 90,571 |
The Netherlands | 45,667 |  |  | 54,380 |  |  | 54,352 |
Hungary | 33,512 |  |  | 24,727 |  |  | 24,207 |
China | 7,814 |  |  | 12,199 |  |  | 14,390 |
India | 3,805 |  |  | 10,065 |  |  | 8,206 |
Total (c) | $ | 1,029,444 |  |  | $ | 927,647 |  |  | $ | 799,272 |
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) |  | 2018 |  | 2017 |  | 2018 |  | 2017
United States (b) | $ | 454,178 |  |  | $ | 475,844 |  |  | $ | 166,550 |  |  | $ | 156,054 |
Operations outside the United States: |  |  |  |  |  |  |
Brazil | 52,796 |  |  | 49,536 |  |  | 16,072 |  |  | 13,396 |
China | 21,610 |  |  | 28,833 |  |  | 19,213 |  |  | 23,273 |
Hungary | 23,615 |  |  | 28,573 |  |  | 15,436 |  |  | 18,230 |
The Netherlands | 15,020 |  |  | 17,423 |  |  | 6,005 |  |  | 6,423 |
India | 4,837 |  |  | 7,347 |  |  | 3,692 |  |  | 4,628 |
General corporate (b) | 100,920 |  |  | 111,696 |  |  | 1,401 |  |  | 1,087 |
Cash and cash equivalents (d) | 34,397 |  |  | 36,491 |  |  | n/a |  |  | n/a |
Total | $ | 707,373 |  |  | $ | 755,743 |  |  | $ | 228,369 |  |  | $ | 223,091 |
Schedule Of Net Sales By Product Group |
Net Sales by Product Group
(In thousands) |  | 2018 |  | 2017 |  | 2016
PE Films: |  |  |  |  |
Personal care materials | $ | 227,090 |  |  | $ | 246,416 |  |  | $ | 238,213 |
Surface protection films | 98,126 |  |  | 99,079 |  |  | 84,013 |
LED lighting products & other films | 7,272 |  |  | 6,964 |  |  | 8,920 |
Subtotal | 332,488 |  |  | 352,459 |  |  | 331,146 |
Flexible Packaging Films | 123,830 |  |  | 108,355 |  |  | 108,028 |
Aluminum Extrusions: |  |  |  |  |
Nonresidential building & construction | 289,572 |  |  | 239,713 |  |  | 212,863 |
Consumer durables | 66,416 |  |  | 54,126 |  |  | 39,293 |
Automotive | 48,037 |  |  | 38,261 |  |  | 34,700 |
Machinery & equipment | 41,899 |  |  | 33,450 |  |  | 20,872 |
Distribution | 40,924 |  |  | 30,202 |  |  | 20,506 |
Residential building & construction | 43,943 |  |  | 40,354 |  |  | 20,252 |
Electrical | 42,335 |  |  | 30,727 |  |  | 11,612 |
Subtotal | 573,126 |  |  | 466,833 |  |  | 360,098 |
Total | $ | 1,029,444 |  |  | $ | 927,647 |  |  | $ | 799,272 |

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