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Business Segments (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information By Segment

Net Sales
(In thousands)			2020						2019						2018
Aluminum Extrusions			$	455,711					$	529,602					$	573,126
PE Films			139,288						133,807						127,708
Flexible Packaging Films			134,605						133,935						123,830
Total net sales			729,604						797,344						824,664
Add back freight			25,686						28,980						27,170
Sales as shown in consolidated statements of income			$	755,290					$	826,324					$	851,834

Refer to Notes to Financial Tables that follow these tables.

EBITDA from Ongoing Operations
(In thousands)			2020						2019						2018
Aluminum Extrusions:
Ongoing operations:
EBITDA			$	55,137					$	65,683					$	65,479
Depreciation & amortization (d)			(17,403)						(16,719)						(16,866)
EBIT			37,734						48,964						48,613
Plant shutdowns, asset impairments, restructurings and other (a)			(3,506)						(561)						(505)
Goodwill impairment charge			(13,696)						—						—
Trade name accelerated amortization (d)			—						(10,040)						—
PE Films:
Ongoing operations:
EBITDA			45,107						41,133						32,404
Depreciation & amortization			(6,762)						(5,860)						(6,201)
EBIT			38,345						35,273						26,203
Plant shutdowns, asset impairments, restructurings and other (a)			(1,974)						(733)						(186)
Flexible Packaging Films:
Ongoing operations:
EBITDA			30,645						14,737						11,154
Depreciation & amortization			(1,761)						(1,517)						(1,262)
EBIT			28,884						13,220						9,892
Plant shutdowns, asset impairments, restructurings and other (a)			(18)						—						(45)
Total			85,769						86,123						83,972
Interest income			44						66						146
Interest expense			2,587						4,051						5,702
Gain (loss) on investment in kaléo accounted for under the fair value method (a)			(60,900)						28,482						30,600
Loss on sale of Bright View (f)			(2,299)						—						—
Loss on sale of investment property (a)			—						—						(38)
Unrealized loss on investment property (a)			—						—						(186)
Stock option-based compensation expense			2,161						4,132						1,156
Corporate expenses, net (a)			42,912						34,482						27,265
Income (loss) from continuing operations before income taxes			(25,046)						72,006						80,371
Income tax expense (benefit) (a)			(8,213)						13,545						18,807
Income (loss) from continuing operations			(16,833)						58,461						61,564
Income (loss) from discontinued operations, net of tax (a)			(58,611)						(10,202)						(36,722)
Net income (loss)			$	(75,444)					$	48,259					$	24,842

Schedule Of Identifiable Assets

Identifiable Assets
(In thousands)			2020						2019
Aluminum Extrusions			$	244,560					$	265,027
PE Films			119,013						124,269
Flexible Packaging Films			66,453						74,016
Subtotal			430,026						463,312
General corporate			71,508						109,655
Cash and cash equivalents (b)			11,846						31,422
Discontinued operations			1,490						108,279
Total			$	514,870					$	712,668

Schedule Of Depreciation And Amortization, Capital Expenditures

			Depreciation and Amortization																		Capital Expenditures
(In thousands)			2020						2019						2018						2020						2019						2018
Aluminum Extrusions			$	17,403					$	26,759					$	16,866					$	10,260					$	17,855					$	12,966
PE Films			6,762						5,860						6,201						6,024						8,567						2,523
Flexible Packaging Films			1,761						1,517						1,262						4,959						8,866						5,423
Subtotal			25,926						34,136						24,329						21,243						35,288						20,912
General corporate (e)			520						186						163						200						223						427
Discontinued operations			5,511						9,962						9,312						1,912						15,353						19,475
Total			$	31,957					$	44,284					$	33,804					$	23,355					$	50,864					$	40,814

Schedule Of Net Sales By Geographic Area

Net Sales by Geographic Area (c)
(In thousands)			2020						2019						2018
United States			$	530,243					$	593,599					$	636,968
Exports from the United States to:
Asia			80,217						82,342						74,499
Canada			18,024						15,022						16,467
Europe			5,440						5,752						3,909
Latin America			2,169						4,135						991
Operations outside the United States:
Brazil			93,511						96,274						85,868
China			—						220						5,962
Total			$	729,604					$	797,344					$	824,664

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

			Identifiable Assets by Geographic Area (c)												Property, Plant & Equipment, Net by Geographic Area (c)
(In thousands)			2020						2019						2020						2019
United States			$	363,106					$	403,366					$	132,268					$	140,609
Operations outside the United States:
Brazil			49,157						41,890						15,588						15,348
China			17,763						18,056						16,245						16,210
General corporate			71,508						109,655						2,444						1,389
Cash and cash equivalents (b)			11,846						31,422						n/a						n/a
Discontinued operations			1,490						108,279						—						69,334
Total			$	514,870					$	712,668					$	166,545					$	242,890

Schedule Of Net Sales By Product Group

Net Sales by Product Group
(In thousands)			2020						2019						2018
Aluminum Extrusions:
Nonresidential building & construction			$	253,126					$	272,729					$	289,572
Consumer durables			44,167						57,607						66,416
Automotive			35,895						46,461						48,037
Machinery & equipment			30,649						38,657						41,899
Distribution			28,339						34,753						40,924
Residential building & construction			40,049						43,554						43,943
Electrical			23,486						35,841						42,335
Subtotal			455,711						529,602						573,126
PE Films:
Surface protection films			109,097						103,893						98,126
Packaging			22,700						22,542						22,310
LED-based products			7,491						7,372						7,272
Subtotal			139,288						133,807						127,708
Flexible Packaging Films			134,605						133,935						123,830
Total			$	729,604					$	797,344					$	824,664

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