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Interim Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Interim Segment Information  
Schedule of reconciliations to corresponding totals in the accompanying consolidated financial statements

 

 

 

Three Months

 

 

 

Ended March 31,

 

(all dollar amounts in thousands)

 

2013

 

2012

 

 

 

 

 

 

 

Net sales external customers:

 

 

 

 

 

Tissue

 

$

78,035

 

$

81,686

 

Paper

 

109,945

 

134,496

 

 

 

 

 

 

 

 

 

$

187,980

 

$

216,182

 

 

 

 

 

 

 

Operating profit (loss):

 

 

 

 

 

Tissue

 

$

3,784

 

$

9,177

 

Paper

 

(41,156

)

289

 

Corporate & eliminations

 

(7,393

)

(6,150

)

 

 

 

 

 

 

 

 

$

(44,765

)

$

3,316

 

 

 

 

March 31,

 

December 31,

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Segment assets:

 

 

 

 

 

Tissue

 

$

398,767

 

$

378,278

 

Paper

 

233,318

 

271,793

 

Corporate & unallocated*

 

65,814

 

50,644

 

 

 

 

 

 

 

 

 

$

697,899

 

$

700,715

 

 

 

*                 Segment assets of Tissue and Paper do not include intersegment accounts receivable, cash, deferred tax assets, and certain other assets, which are not identifiable with segments.