XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Jun. 30, 2015
segment
item
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment information        
Number of reportable segments | segment 2      
Net Sales   $ 738,215 $ 546,289  
Operating Income (Loss)   34,600 47,349  
Depreciation and amortization   44,539 35,121  
Capital Expenditures   36,163 28,762  
Assets   3,212,666 2,587,675 $ 3,222,110
Operating Segment        
Segment information        
Net Sales   738,215 546,289  
Intersegment        
Segment information        
Net Sales   (16,469)    
Paper And Packaging        
Segment information        
Net Sales   520,040 546,289  
Operating Income (Loss)   46,241 58,399  
Depreciation and amortization   37,136 34,477  
Capital Expenditures   32,355 26,250  
Assets   2,501,605 2,544,235  
Paper And Packaging | Operating Segment        
Segment information        
Net Sales   536,509 546,289  
Paper And Packaging | Intersegment        
Segment information        
Net Sales   16,469    
Distribution        
Segment information        
Net Sales   218,175    
Operating Income (Loss)   1,381    
Depreciation and amortization   5,661    
Capital Expenditures   2,066    
Assets   665,458    
Distribution | Operating Segment        
Segment information        
Net Sales   218,175    
Corporate        
Segment information        
Operating Income (Loss)   (13,022) (11,050)  
Depreciation and amortization   1,742 644  
Capital Expenditures   1,742 2,512  
Assets   45,603 43,440  
Containerboard And Corrugated Products | Paper And Packaging        
Segment information        
Net Sales   324,290 344,311  
Containerboard And Corrugated Products | Paper And Packaging | Operating Segment        
Segment information        
Net Sales   340,759 344,311  
Containerboard And Corrugated Products | Paper And Packaging | Intersegment        
Segment information        
Net Sales   16,469    
Specialty Paper | Paper And Packaging        
Segment information        
Net Sales   174,438 179,203  
Specialty Paper | Paper And Packaging | Operating Segment        
Segment information        
Net Sales   174,438 179,203  
Other Products | Paper And Packaging        
Segment information        
Net Sales   21,312 22,775  
Other Products | Paper And Packaging | Operating Segment        
Segment information        
Net Sales   $ 21,312 $ 22,775  
Victory Acquisition        
Segment information        
Number of distribution centers | item 70