XML 43 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of net sales and operating income for each of the Company's business segment The following tables summarize the net sales, operating income, and total assets for each of the Company’s business segments. 
 
 
Three Months Ended March 31,
 
 
2019
 
2018
Net sales
 
 

 
 

Technical Products
 
$
140.0

 
$
153.5

Fine Paper and Packaging
 
99.7

 
111.6

Other
 

 
1.4

Consolidated
 
$
239.7

 
$
266.5


 
 
 
Three Months Ended March 31,
 
 
2019
 
2018 (a)
Operating income (loss)
 
 

 
 

Technical Products
 
$
11.3

 
$
17.5

Fine Paper and Packaging
 
11.9

 
12.8

Other
 

 

Unallocated corporate costs
 
(5.8
)
 
(6.2
)
Consolidated
 
$
17.4

 
$
24.1


(a)
Consolidated operating income for three months ended March 31, 2018 includes a SERP settlement loss of $0.8 million in Unallocated corporate costs.


 
 
March 31, 2019
 
December 31, 2018
Total Assets (a)
 
 

 
 

Technical Products
 
$
604.8

 
$
599.3

Fine Paper and Packaging
 
235.5

 
234.7

Corporate (b)
 
35.6

 
27.2

Consolidated
 
$
875.9

 
$
861.2


(a)
Segment identifiable assets are those that are directly used in the segments operations.
(b)
Corporate assets are primarily deferred income taxes and lease ROU assets.