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v3.19.2

Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | $ 239,361 | $ 255,319 | $ 478,807 | $ 505,241
Gross Sales | 248,248 | 263,759 | 496,714 | 522,470
Total Segment Income (Loss) | 23,261 | 21,947 | 39,739 | 46,789
Interest income | 48 | 228 | 107 | 284
Interest expense | 1,263 | 1,577 | 2,495 | 3,221
Gain (loss) on investment in kaléo accounted for under fair value method |  |  | 6,600 | 14,000
Gain (Loss) on Disposition of Assets |  |  | (11) | (109)
Stock option-based compensation costs | 898 | 305 | 1,313 | 391
Corporate expenses, net | 9,331 | 6,824 | 17,492 | 14,740
Income from continuing operations before income taxes | 18,917 | 19,269 | 42,728 | 42,721
Income taxes from continuing operations | 4,440 | 4,547 | 8,467 | 9,834
Net income | 14,477 | 14,722 | 34,261 | 32,887
kaleo |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gain (loss) on investment in kaléo accounted for under fair value method | 7,100 | 5,800 | 24,182 | 14,000
PE Films |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 69,161 | 82,457 | 135,941 | 175,707
Operating profit from ongoing operations | 7,766 | 8,678 | 10,717 | 22,712
Plant shutdowns, asset impairments, restructurings and other | (1,523) | (1,135) | (2,901) | (2,187)
Flexible Packaging Films [Member] [Domain] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 33,443 | 28,304 | 67,062 | 56,741
Operating profit from ongoing operations | 2,517 | 1,294 | 5,377 | 3,008
Plant shutdowns, asset impairments, restructurings and other | 0 | 0 | 0 | 0
Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 136,757 | 144,558 | 275,804 | 272,793
Operating profit from ongoing operations | 14,518 | 13,156 | 26,603 | 23,355
Plant shutdowns, asset impairments, restructurings and other | (17) | (46) | (57) | (99)
Shipping and Handling [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of goods sold | 8,887 | 8,440 | 17,907 | 17,229
Personal Care Materials [Member] | PE Films |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 37,956 | 55,985 | 82,812 | 117,629
Surface Protection Films [Member] | PE Films |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 29,253 | 24,918 | 49,142 | 54,733
Films For Other Markets [Member] | PE Films |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 1,952 | 1,555 | 3,987 | 3,345
Film Products Subtotal [Member] | PE Films |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 69,161 | 82,458 | 135,941 | 175,707
Nonresidential Building And Construction [Member] | Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 69,019 | 72,442 | 138,657 | 137,629
Consumer Durables [Member] | Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 16,381 | 17,161 | 31,926 | 32,309
Distribution [Member] | Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 8,739 | 12,031 | 17,312 | 22,961
Automotive [Member] | Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 12,496 | 11,157 | 25,123 | 20,787
Residential Building And Construction [Member] | Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 10,278 | 12,343 | 21,950 | 21,813
Machinery and Equipment BNL [Domain] | Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 9,471 | 9,867 | 19,394 | 19,144
Electrical [Member] | Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 10,373 | 9,556 | 21,442 | 18,150
Aluminum Extrusions Subtotal [Member] | Aluminum Extrusions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 136,757 | 144,557 | 275,804 | 272,793
Product [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of goods sold | $ 192,581 | $ 210,667 | $ 393,235 | $ 413,856

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