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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2019 and 2018:

	Three Months Ended June 30,								Six Months Ended June 30,
(In thousands)	2019				2018				2019				2018
Net Sales
PE Films	$	69,161			$	82,457			$	135,941			$	175,707
Flexible Packaging Films	33,443				28,304				67,062				56,741
Aluminum Extrusions	136,757				144,558				275,804				272,793
Total net sales	239,361				255,319				478,807				505,241
Add back freight	8,887				8,440				17,907				17,229
Sales as shown in the Consolidated Statements of Income	$	248,248			$	263,759			$	496,714			$	522,470
Operating Profit (Loss)
PE Films:
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:
Ongoing operations	2,517				1,294				5,377				3,008
Plant shutdowns, asset impairments, restructurings and other	—				—				—				—
Aluminum Extrusions:
Ongoing operations	14,518				13,156				26,603				23,355
Plant shutdowns, asset impairments, restructurings and other	(17		)		(46		)		(57		)		(99		)
Total	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	7,100				5,800				24,182				14,000
Stock option-based compensation costs	898				305				1,313				391
Corporate expenses, net	9,331				6,824				17,492				14,740
Income (loss) before income taxes	18,917				19,269				42,728				42,721
Income taxes (benefit)	4,440				4,547				8,467				9,834
Net income (loss)	$	14,477			$	14,722			$	34,261			$	32,887

Schedule Of Identifiable Assets By Segment

The following table presents identifiable assets by segment at June 30, 2019 and December 31, 2018:

(In thousands)	June 30, 2019				December 31, 2018
PE Films	$	232,316			$	231,720
Flexible Packaging Films	63,826				58,964
Aluminum Extrusions	288,715				281,372
Subtotal	584,857				572,056
General corporate	105,474				100,920
Cash, cash equivalents and restricted cash	39,769				34,397
Total	$	730,100			$	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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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-Topic 280
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