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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information By Segment

The following table presents net sales and EBITDA from ongoing operations by segment for the three months ended March 31, 2022 and 2021:

									Three Months Ended March 31,
(In thousands)															2022						2021
Net Sales
Aluminum Extrusions															$	158,110					$	118,125
PE Films															31,131						27,953
Flexible Packaging Films															39,244						32,521
Total net sales															228,485						178,599
Add back freight															8,081						6,223
Sales as shown in the condensed consolidated statements of income															$	236,566					$	184,822
EBITDA from Ongoing Operations
Aluminum Extrusions:
Ongoing operations:
EBITDA															$	23,919					$	13,302
Depreciation & amortization															(4,261)						(4,130)
EBIT															19,658						9,172
Plant shutdowns, asset impairments, restructurings and other															(105)						183
PE Films:
Ongoing operations:
EBITDA															7,047						7,213
Depreciation & amortization															(1,595)						(1,420)
EBIT															5,452						5,793
Plant shutdowns, asset impairments, restructurings and other															(102)						(124)
Flexible Packaging Films:
Ongoing operations:
EBITDA															5,035						9,623
Depreciation & amortization															(550)						(466)
EBIT															4,485						9,157
Plant shutdowns, asset impairments, restructurings and other															(43)						(38)
Total															29,345						24,143
Interest income															29						7
Interest expense															786						822
Gain on investment in kaléo															—						718
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 (loss) from continuing operations															16,457						9,618
Income (loss) from discontinued operations, net of tax															(35)						(587)
Net income (loss)															$	16,422					$	9,031

Schedule Of Identifiable Assets By Segment

The following table presents identifiable assets by segment at March 31, 2022 and December 31, 2021:

(In thousands)			March 31, 2022						December 31, 2021
Aluminum Extrusions			$	311,971					$	280,521
PE Films			115,307						113,613
Flexible Packaging Films			92,852						75,269
Subtotal			520,130						469,403
General corporate			18,742						23,482
Cash and cash equivalents			25,648						30,521
Discontinued operations			151						178
Total			$	564,671					$	523,584

Disaggregation of Revenue [Table Text Block]

The following tables disaggregate the Company’s revenue by geographic area and product group for the three months ended March 31, 2022 and 2021:

Net Sales by Geographic Area (a)
									Three Months Ended March 31,
(In thousands)															2022						2021
United States															$	182,138					$	132,897
Exports from the United States to:
Asia															12,465						13,362
Latin America															1,441						1,102
Canada															4,193						5,434
Europe															1,363						955
Operations outside the United States:
Brazil															26,885						24,849
Total															$	228,485					$	178,599
(a) Export sales relate entirely to PE Films. Operations in Brazil relate entirely to Flexible Packaging Films.

The Company’s facilities in Pottsville, PA (“PV”) and Guangzhou, China (“GZ”) have a tolling arrangement whereby certain surface protection films are manufactured in GZ for a fee with raw materials supplied from PV that are then shipped by GZ directly to customers principally in the Asian market, but paid by customers directly to PV. Amounts associated with this intercompany tolling arrangement are reported in the table above as export sales from the U.S. to Asia, and include net sales of $6.5 million and $6.9 million in the first three months of 2022 and 2021, respectively.

Net Sales by Product Group
									Three Months Ended March 31,
(In thousands)															2022						2021
Aluminum Extrusions:
Nonresidential building & construction															$	80,921					$	57,229
Consumer durables															16,891						13,152
Automotive															13,841						11,415
Residential building & construction															16,465						12,708
Electrical															7,287						7,180
Machinery & equipment															12,945						8,925
Distribution															9,760						7,516
Subtotal															158,110						118,125
PE Films:
Surface protection films															22,148						20,601
Packaging															8,983						7,352
Subtotal															31,131						27,953
Flexible Packaging Films															39,244						32,521
Total															$	228,485					$	178,599

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