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v3.19.1

Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |
Assets | $ 749,377 |  | $ 707,373
Total net sales | 239,445 | $ 249,921 |
Gross Sales | 248,466 | 258,711 |
Total Segment Income (Loss) | 16,477 | 24,843 |
Interest income | 59 | 56 |
Interest expense | 1,232 | 1,644 |
Gain (loss) on investment in kaléo accounted for under fair value method | 17,082 | 8,200 |
Gain (Loss) on Disposition of Assets | (385) | 0 |
Stock option-based compensation costs | 415 | 86 |
Corporate expenses, net | 8,160 | 7,918 |
Income from continuing operations before income taxes | 23,811 | 23,451 |
Income taxes from continuing operations | 4,026 | 5,287 |
Net income | 19,785 | 18,164 |
kaleo |  |  |
Segment Reporting Information [Line Items] |  |  |
Gain (loss) on investment in kaléo accounted for under fair value method | 17,082 | 8,200 |
PE Films |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 234,301 |  | 231,720
Total net sales | 66,779 | 93,249 |
Operating profit from ongoing operations | 2,951 | 14,034 |
Plant shutdowns, asset impairments, restructurings and other | (1,378) | (1,052) |
Flexible Packaging Films [Member] [Domain] |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 59,550 |  | 58,964
Total net sales | 33,619 | 28,437 |
Operating profit from ongoing operations | 2,859 | 1,715 |
Plant shutdowns, asset impairments, restructurings and other | 0 | 0 |
Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 302,153 |  | $ 281,372
Total net sales | 139,047 | 128,235 |
Operating profit from ongoing operations | 12,085 | 10,199 |
Plant shutdowns, asset impairments, restructurings and other | (40) | (53) |
Shipping and Handling [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Freight | 9,021 | 8,790 |
Personal Care Materials [Member] | PE Films |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 44,855 | 61,644 |
Surface Protection Films [Member] | PE Films |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 19,888 | 29,815 |
Films For Other Markets [Member] | PE Films |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 2,036 | 1,790 |
Film Products Subtotal [Member] | PE Films |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 66,779 | 93,249 |
Nonresidential Building And Construction [Member] | Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 69,638 | 65,280 |
Consumer Durables [Member] | Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 15,545 | 15,189 |
Distribution [Member] | Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 8,573 | 10,971 |
Automotive [Member] | Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 12,627 | 9,673 |
Residential Building And Construction [Member] | Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 11,672 | 9,601 |
Machinery and Equipment BNL [Domain] | Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 9,923 | 9,094 |
Electrical [Member] | Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 11,069 | 8,427 |
Aluminum Extrusions Subtotal [Member] | Aluminum Extrusions |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 139,047 | 128,235 |
Product [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Freight | $ 200,653 | $ 203,189 |

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