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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information By Segment

The following table presents net sales and operating profit by segment for the three months ended March 31, 2019 and 2018:

	Three Months Ended March 31,
(In thousands)	2019				2018
Net Sales
PE Films	$	66,779			$	93,249
Flexible Packaging Films	33,619				28,437
Aluminum Extrusions	139,047				128,235
Total net sales	239,445				249,921
Add back freight	9,021				8,790
Sales as shown in the Consolidated Statements of Income	$	248,466			$	258,711
Operating Profit (Loss)
PE Films:
Ongoing operations	$	2,951			$	14,034
Plant shutdowns, asset impairments, restructurings and other	(1,378		)		(1,052		)
Flexible Packaging Films:
Ongoing operations	2,859				1,715
Plant shutdowns, asset impairments, restructurings and other	—				—
Aluminum Extrusions:
Ongoing operations	12,085				10,199
Plant shutdowns, asset impairments, restructurings and other	(40		)		(53		)
Total	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
Stock option-based compensation costs	415				86
Corporate expenses, net	8,160				7,918
Income (loss) before income taxes	23,811				23,451
Income taxes (benefit)	4,026				5,287
Net income (loss)	$	19,785			$	18,164

Schedule Of Identifiable Assets By Segment

The following table presents identifiable assets by segment at March 31, 2019 and December 31, 2018:

(In thousands)	March 31, 2019				December 31, 2018
PE Films	$	234,301			$	231,720
Flexible Packaging Films	59,550				58,964
Aluminum Extrusions	302,153				281,372
Subtotal	596,004				572,056
General corporate	117,071				100,920
Cash and cash equivalents	36,302				34,397
Total	$	749,377			$	707,373

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- Definition

Schedule of identifiable assets by segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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