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Business Segments (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information By Segment

Net Sales
(In thousands)		2019				2018				2017
Aluminum Extrusions		$	529,602			$	573,126			$	466,833
PE Films		272,758				332,488				352,459
Flexible Packaging Films		133,935				123,830				108,355
Total net sales		936,295				1,029,444				927,647
Add back freight		36,063				36,027				33,683
Sales as shown in consolidated statements of income		$	972,358			$	1,065,471			$	961,330

EBITDA from Ongoing Operations
(In thousands)		2019				2018				2017
Aluminum Extrusions:
Ongoing operations:
EBITDA		$	65,683			$	65,479			$	58,524
Depreciation & amortization (c)		(16,719		)		(16,866		)		(15,070		)
EBIT		48,964				48,613				43,454
Plant shutdowns, asset impairments, restructurings and other (a)		(561		)		(505		)		321
Trade name accelerated amortization		(10,040		)		—				—
PE Films:
Ongoing operations:
EBITDA		37,803				51,058				55,889
Depreciation & amortization (c)		(14,627		)		(14,877		)		(14,343		)
EBIT		23,176				36,181				41,546
Plant shutdowns, asset impairments, restructurings and other (a)		(475		)		(5,905		)		(4,905		)
Goodwill impairment charge		—				(46,792		)		—
Flexible Packaging Films:
Ongoing operations:
EBITDA		14,737				11,154				7,817
Depreciation & amortization		(1,517		)		(1,262		)		(10,443		)
EBIT		13,220				9,892				(2,626		)
Plant shutdowns, asset impairments, restructurings and other (a)		—				(45		)		(89,398		)
Total		74,284				41,439				(11,608		)
Interest income		296				369				209
Interest expense		4,051				5,702				6,170
Gain on investment in kaléo accounted for under the fair value method (a)		28,482				30,600				33,800
Loss on sale of investment property (a)		—				(38		)		—
Unrealized loss on investment property (a)		—				(186		)		—
Stock option-based compensation expense		4,209				1,221				264
Corporate expenses, net (a)(d)		36,630				28,893				30,879
Income (loss) before income taxes		58,172				36,368				(14,912		)
Income tax expense (benefit) (a)		9,913				11,526				(53,163		)
Net income (loss)		$	48,259			$	24,842			$	38,251

Schedule Of Identifiable Assets

Identifiable Assets
(In thousands)		2019				2018
Aluminum Extrusions		$	265,027			$	281,372
PE Films		230,415				231,720
Flexible Packaging Films		74,016				58,964
Subtotal		569,458				572,056
General corporate		111,788				100,920
Cash and cash equivalents (b)		31,422				34,397
Total		$	712,668			$	707,373

Schedule Of Depreciation And Amortization, Capital Expenditures

		Depreciation and Amortization												Capital Expenditures
(In thousands)		2019				2018				2017				2019				2018				2017
Aluminum Extrusions		$	26,759			$	16,866			$	15,070			$	17,855			$	12,966			$	25,653
PE Films		15,822				15,513				14,609				23,920				21,998				15,029
Flexible Packaging Films		1,517				1,262				10,443				8,866				5,423				3,619
Subtotal		44,098				33,641				40,122				50,641				40,387				44,301
General corporate (d)		186				163				155				223				427				61
Total		$	44,284			$	33,804			$	40,277			$	50,864			$	40,814			$	44,362

Schedule Of Net Sales By Geographic Area

Net Sales by Geographic Area (b)
(In thousands)		2019				2018				2017
United States		$	638,815			$	691,232			$	584,066
Exports from the United States to:
Asia		82,829				75,904				84,846
Canada		16,846				51,984				46,505
Europe		6,091				6,203				8,505
Latin America		13,735				12,106				15,199
Operations outside the United States:
Brazil		111,246				101,217				87,155
The Netherlands		35,871				45,667				54,380
Hungary		25,530				33,512				24,727
China		225				7,814				12,199
India		5,107				3,805				10,065
Total		$	936,295			$	1,029,444			$	927,647

Schedule Of Identifiable Assets By Geographic Area, Property, Plant & Equipment, Net By Geographic Area

		Identifiable Assets by Geographic Area (b)								Property, Plant & Equipment, Net by Geographic Area (b)
(In thousands)		2019				2018				2019				2018
United States		$	458,066			$	454,178			$	181,989			$	166,550
Operations outside the United States:
Brazil		54,698				52,796				20,542				16,072
The Netherlands		12,579				15,020				5,729				6,005
Hungary		20,179				23,615				13,715				15,436
China		18,056				21,610				16,210				19,213
India		5,880				4,837				3,316				3,692
General corporate		111,788				100,920				1,389				1,401
Cash and cash equivalents (b)		31,422				34,397				n/a				n/a
Total		$	712,668			$	707,373			$	242,890			$	228,369

Schedule Of Net Sales By Product Group

Net Sales by Product Group
(In thousands)		2019				2018				2017
Aluminum Extrusions:
Nonresidential building & construction		$	272,729			$	289,572			$	239,713
Consumer durables		57,607				66,416				54,126
Automotive		46,461				48,037				38,261
Machinery & equipment		38,657				41,899				33,450
Distribution		34,753				40,924				30,202
Residential building & construction		43,554				43,943				40,354
Electrical		35,841				42,335				30,727
Subtotal		529,602				573,126				466,833
PE Films:
Personal care materials		161,493				227,090				246,416
Surface protection films		103,893				98,126				99,079
LED-based products		7,372				7,272				6,964
Subtotal		272,758				332,488				352,459
Flexible Packaging Films		133,935				123,830				108,355
Total		$	936,295			$	1,029,444			$	927,647

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