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v3.22.1

Segment Reporting (Schedule Of Segment Reporting Information By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Sales | $ 228,485 | $ 178,599
Sales as shown in the condensed consolidated statements of income | 236,566 | 184,822
Total Segment Income (Loss) | 29,345 | 24,143
Interest income | 29 | 7
Interest expense | 786 | 822
Gain on investment in kaléo | 0 | (400)
Stock option-based compensation costs | 631 | 468
Corporate expenses, net | 10,722 | 10,863
Income (loss) from continuing operations before income taxes | 17,235 | 12,715
Income Tax Expense (Benefit) | 778 | 3,097
Income from continuing operations | 16,457 | 9,618
Income (loss) from discontinued operations, net of tax | (35) | (587)
Net income (loss) | 16,422 | 9,031
kaleo [Member] |  |
Segment Reporting Information [Line Items] |  |
Gain on investment in kaléo | 0 | 718
Shipping and Handling [Member] |  |
Segment Reporting Information [Line Items] |  |
Cost of Goods and Services Sold | 8,081 | 6,223
Aluminum Extrusions [Member] |  |
Segment Reporting Information [Line Items] |  |
Sales | 158,110 | 118,125
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 23,919 | 13,302
Depreciation, Depletion and Amortization | (4,261) | (4,130)
Earnings before interest and taxes (EBIT) | 19,658 | 9,172
EBITDA | (105) | 183
PE Films [Member] |  |
Segment Reporting Information [Line Items] |  |
Sales | 31,131 | 27,953
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 7,047 | 7,213
Depreciation, Depletion and Amortization | (1,595) | (1,420)
Earnings before interest and taxes (EBIT) | 5,452 | 5,793
EBITDA | (102) | (124)
Flexible Packaging Films [Member] [Domain] |  |
Segment Reporting Information [Line Items] |  |
Sales | 39,244 | 32,521
Flexible Packaging Films [Member] |  |
Segment Reporting Information [Line Items] |  |
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 5,035 | 9,623
Depreciation, Depletion and Amortization | (550) | (466)
Earnings before interest and taxes (EBIT) | 4,485 | 9,157
EBITDA | $ (43) | $ (38)

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