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v3.21.2

Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 202,253 | $ 177,917 | $ 584,937 | $ 543,544
Sales as shown in the consolidated statements of income | 209,517 | 184,370 | 605,468 | 562,766
Goodwill, Impairment Loss, Net of Tax |  |  |  | 10,500
Total Segment Income (Loss) | 17,922 | 24,869 | 80,911 | 62,640
Goodwill, Impairment Loss | 0 | 0 | 0 | 13,696
Gain (Loss) on Disposition of Assets |  |  | 0 | (45,054)
Income tax expense (benefit) | 1,908 | (5,942) | 10,728 | (8,308)
Interest income | 8 | 11 | 40 | 43
Interest expense | 842 | 494 | 2,555 | 1,598
(Gain) loss on investment in kaléo accounted for under the fair value method |  |  | (879) | 61,000
Stock option-based compensation costs | 675 | 518 | 1,819 | 1,786
Corporate expenses, net | 8,555 | 10,586 | 30,470 | 29,915
Income (loss) from continuing operations before income taxes | 8,137 | (22,918) | 47,304 | (31,616)
Income from continuing operations | 6,229 | (16,976) | 36,576 | (23,308)
Income (loss) from discontinued operations, net of tax | (26) | (48,237) | (104) | (53,031)
Net Income (Loss) Attributable to Parent | 6,203 | (65,213) | 36,472 | (76,339)
kaleo [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
(Gain) loss on investment in kaléo accounted for under the fair value method | 279 | (36,200) | 1,197 | (61,000)
Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 137,086 | 115,621 | 394,492 | 339,566
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 12,038 | 16,540 | 45,062 | 41,496
EBITDA | (160) | (720) | (223) | (2,637)
Depreciation, Depletion and Amortization | (3,900) | (4,251) | (12,062) | (12,632)
Earnings before interest and taxes (EBIT) | 8,138 | 12,289 | 33,000 | 28,864
Goodwill, Impairment Loss | 0 | 0 | 0 | (13,696)
PE Films [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 28,501 | 26,440 | 87,885 | 103,444
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 4,821 | 6,041 | 21,035 | 33,928
EBITDA | (182) | (56) | (457) | (225)
Depreciation, Depletion and Amortization | (1,591) | (1,785) | (4,681) | (4,868)
Earnings before interest and taxes (EBIT) | 3,230 | 4,256 | 16,354 | 29,060
Flexible Packaging Films [Member] [Domain] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 36,666 | 35,856 | 102,560 | 100,534
EBITDA | (7) | (3) | 8,407 | (14)
Flexible Packaging Films [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 7,396 | 9,546 | 25,296 | 22,594
Depreciation, Depletion and Amortization | (493) | (443) | (1,466) | (1,306)
Earnings before interest and taxes (EBIT) | 6,903 | 9,103 | 23,830 | 21,288
Shipping and Handling [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of goods sold | 7,264 | 6,453 | 20,531 | 19,222
Surface Protection Films [Member] | PE Films [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 20,905 | 19,868 | 65,997 | 79,919
Films For Other Markets [Member] | PE Films [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 0 | 1,530 | 0 | 6,263
Film Products Subtotal [Member] | PE Films [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 28,501 | 26,440 | 87,885 | 103,444
Nonresidential Building And Construction [Member] | Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 68,590 | 62,611 | 195,941 | 190,476
Consumer Durables [Member] | Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 12,873 | 11,160 | 39,611 | 31,491
Distribution [Member] | Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 12,693 | 7,796 | 30,478 | 22,055
Automotive [Member] | Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 10,150 | 10,332 | 32,750 | 25,375
Residential Building And Construction [Member] | Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 13,154 | 10,149 | 39,755 | 29,016
Machinery and Equipment BNL [Domain] | Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 11,611 | 7,581 | 31,190 | 23,147
Electrical [Member] | Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 8,015 | 5,992 | 24,767 | 18,006
Aluminum Extrusions Subtotal [Member] | Aluminum Extrusions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 137,086 | 115,621 | 394,492 | 339,566
Product [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of goods sold | 170,756 | 136,008 | 470,733 | 415,212
Overwrap films | PE Films [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 7,596 | $ 5,042 | $ 21,888 | $ 17,262

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