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Business Segments (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information By Segment

Net Sales
(In thousands)			2021						2020						2019
Aluminum Extrusions			$	539,325					$	455,711					$	529,602
PE Films			118,920						139,288						133,807
Flexible Packaging Films			139,978						134,605						133,935
Total net sales			798,223						729,604						797,344
Add back freight			28,232						25,686						28,980
Sales as shown in consolidated statements of income			$	826,455					$	755,290					$	826,324

Refer to Notes to Financial Tables that follow these tables.

EBITDA from Ongoing Operations
(In thousands)			2021						2020						2019
Aluminum Extrusions:
Ongoing operations:
EBITDA			$	55,948					$	55,137					$	65,683
Depreciation & amortization (d)			(16,272)						(17,403)						(16,719)
EBIT			39,676						37,734						48,964
Plant shutdowns, asset impairments, restructurings and other (a)			3,237						(3,506)						(561)
Goodwill impairment charge			—						(13,696)						—
Trade name accelerated amortization (d)			—						—						(10,040)
PE Films:
Ongoing operations:
EBITDA			27,694						45,107						41,133
Depreciation & amortization			(6,263)						(6,762)						(5,860)
EBIT			21,431						38,345						35,273
Plant shutdowns, asset impairments, restructurings and other (a)			(371)						(1,974)						(733)
Flexible Packaging Films:
Ongoing operations:
EBITDA			31,684						30,645						14,737
Depreciation & amortization			(1,988)						(1,761)						(1,517)
EBIT			29,696						28,884						13,220
Plant shutdowns, asset impairments, restructurings and other (a)			8,439						(18)						—
Total			102,108						85,769						86,123
Interest income			73						44						66
Interest expense			3,386						2,587						4,051
Gain (loss) on investment in kaléo (a)			12,780						(60,900)						28,482
Loss on sale of Bright View (f)			—						(2,299)						—
Stock option-based compensation expense			2,495						2,161						4,132
Corporate expenses, net (a)			41,859						42,912						34,482
Income (loss) from continuing operations before income taxes			67,221						(25,046)						72,006
Income tax expense (benefit) (a)			9,284						(8,213)						13,545
Income (loss) from continuing operations			57,937						(16,833)						58,461
Income (loss) from discontinued operations, net of tax (a)			(111)						(58,611)						(10,202)
Net income (loss)			$	57,826					$	(75,444)					$	48,259

Schedule Of Identifiable Assets

Identifiable Assets
(In thousands)			2021						2020
Aluminum Extrusions			$	280,521					$	244,560
PE Films			113,613						119,013
Flexible Packaging Films			75,269						66,453
Subtotal			469,403						430,026
General corporate			23,482						71,508
Cash and cash equivalents (b)			30,521						11,846
Discontinued operations			178						1,490
Total			$	523,584					$	514,870

Schedule Of Depreciation And Amortization, Capital Expenditures

			Depreciation and Amortization																		Capital Expenditures
(In thousands)			2021						2020						2019						2021						2020						2019
Aluminum Extrusions			$	15,326					$	17,403					$	26,759					$	18,914					$	10,260					$	17,855
PE Films			6,263						6,762						5,860						2,997						6,024						8,567
Flexible Packaging Films			1,988						1,761						1,517						5,603						4,959						8,866
Subtotal			23,577						25,926						34,136						27,514						21,243						35,288
General corporate (e)			207						520						186						(153)						200						223
Discontinued operations			—						5,511						9,962						—						1,912						15,353
Total			$	23,784					$	31,957					$	44,284					$	27,361					$	23,355					$	50,864

Schedule Of Net Sales By Geographic Area

Net Sales by Geographic Area (c)
(In thousands)			2021						2020						2019
United States			$	614,987					$	530,243					$	593,599
Exports from the United States to:
Asia			59,242						80,217						82,342
Canada			17,776						18,024						15,022
Europe			4,489						5,440						5,752
Latin America			4,937						2,169						4,135
Operations outside the United States:
Brazil			96,792						93,511						96,274
China			—						—						220
Total			$	798,223					$	729,604					$	797,344

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)			2021						2020						2021						2020
United States			$	398,749					$	363,106					$	135,310					$	132,268
Operations outside the United States:
Brazil			54,299						49,157						18,615						15,588
China			16,355						17,763						14,889						16,245
General corporate			23,482						71,508						1,567						2,444
Cash and cash equivalents (b)			30,521						11,846						n/a						n/a
Discontinued operations			178						1,490						—						—
Total			$	523,584					$	514,870					$	170,381					$	166,545

Schedule Of Net Sales By Product Group

Net Sales by Product Group
(In thousands)			2021						2020						2019
Aluminum Extrusions:
Nonresidential building & construction			$	269,252					$	253,126					$	272,729
Consumer durables			53,578						44,167						57,607
Automotive			43,256						35,895						46,461
Machinery & equipment			42,721						30,649						38,657
Distribution			45,639						28,339						34,753
Residential building & construction			52,236						40,049						43,554
Electrical			32,643						23,486						35,841
Subtotal			539,325						455,711						529,602
PE Films:
Surface protection films			88,436						109,097						103,893
Packaging			30,484						22,700						22,542
LED-based products			—						7,491						7,372
Subtotal			118,920						139,288						133,807
Flexible Packaging Films			139,978						134,605						133,935
Total			$	798,223					$	729,604					$	797,344

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