XML 43 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Reportable Segments Information
The table below presents information about our reportable segments:
 
 
Three Months Ended March 31,
(In thousands)
2016
 
2015
Segment net sales:
 
 
 
Consumer Products
$
245,018

 
$
235,176

Pulp and Paperboard
192,186

 
198,850

Total segment net sales
$
437,204

 
$
434,026

 
 
 
 
Operating income (loss):
 
 
 
Consumer Products
$
18,390

 
$
12,395

Pulp and Paperboard
35,163

 
16,194

 
53,553

 
28,589

Corporate
(15,791
)
 
(13,352
)
Income from operations
$
37,762

 
$
15,237

 
 
 
 
Depreciation and amortization:
 
 
 
Consumer Products
$
13,759

 
$
12,977

Pulp and Paperboard
6,367

 
7,311

Corporate
1,024

 
720

Total depreciation and amortization
$
21,150

 
$
21,008