Segment Information

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Segment Information

17. SEGMENT INFORMATION

The following tables set forth financial and other information by business unit for the period indicated:

Three months ended September 30 Dollars in millions	Composite Fibers				Advanced Airlaid Materials				Specialty Papers				Other and Unallocated						Total
	2015		2014		2015		2014		2015		2014		2015			2014			2015			2014
Net sales	$	133.9	$	154.5	$	63.2	$	74.4	$	222.8	$	236.2	$	—		$	—		$	420.0		$	465.1
Energy and related sales, net		—		—		—		—		1.2		0.9		—			—			1.2			0.9
Total revenue		133.9		154.5		63.2		74.4		224.0		237.1		—			—			421.1			466.0
Cost of products sold		108.4		123.7		54.6		64.7		196.1		195.2		2.1			1.8			361.2			385.4
Gross profit (loss)		25.5		30.8		8.6		9.7		27.9		41.9		(2.1	)		(1.8	)		59.9			80.5
SG&A		11.5		12.6		1.8		2.2		10.4		14.1		16.2			9.0			39.8			37.9
Gains on dispositions of plant, equipment and timberlands, net		—		—		—		—		—		—		(0.1	)		(1.6	)		(0.1	)		(1.6	)
Total operating income (loss)		14.0		18.1		6.8		7.5		17.5		27.8		(18.2	)		(9.2	)		20.2			44.2
Non-operating expense		—		—		—		—		—		—		(4.4	)		(4.8	)		(4.4	)		(4.8	)
Income (loss) before income taxes	$	14.0	$	18.1	$	6.8	$	7.5	$	17.5	$	27.8	$	(22.6	)	$	(14.0	)	$	15.8		$	39.4
Supplementary Data
Net tons sold (thousands)		38.9		40.1		24.8		26.3		203.6		208.4		—			—			267.2			274.7
Depreciation, depletion and amortization	$	6.7	$	7.4	$	2.2	$	2.3	$	6.4	$	6.5	$	0.5		$	0.5		$	15.8		$	16.7
Capital expenditures		5.8		5.4		1.8		1.3		22.1		9.7		—			0.5			29.7			16.9
Nine months ended September 30 Dollars in millions	Composite Fibers				Advanced Airlaid Materials				Specialty Papers				Other and Unallocated						Total
	2015		2014		2015		2014		2015		2014		2015			2014			2015			2014
Net sales	$	409.6	$	470.1	$	183.0	$	216.2	$	655.6	$	679.9	$	—		$	—		$	1,248.2		$	1,366.2
Energy and related sales, net		—		—		—		—		3.9		6.9		—			—			3.9			6.9
Total revenue		409.6		470.1		183.0		216.2		659.5		686.8		—			—			1,252.2			1,373.1
Cost of products sold		329.8		376.7		162.0		189.9		608.4		624.3		7.1			5.2			1,107.3			1,196.1
Gross profit (loss)		79.8		93.4		21.0		26.3		51.1		62.5		(7.1	)		(5.2	)		144.8			177.0
SG&A		34.4		38.8		5.8		6.8		34.2		39.5		25.7			18.7			100.2			103.8
Gains on dispositions of plant, equipment and timberlands, net		—		—		—		—		—		—		(2.9	)		(3.9	)		(2.9	)		(3.9	)
Total operating income (loss)		45.4		54.6		15.2		19.5		16.9		23.0		(29.9	)		(20.0	)		47.5			77.1
Non-operating expense		—		—		—		—		—		—		(13.1	)		(14.0	)		(13.1	)		(14.0	)
Income (loss) before income taxes	$	45.4	$	54.6	$	15.2	$	19.5	$	16.9	$	23.0	$	(43.0	)	$	(34.0	)	$	34.4		$	63.1
Supplementary Data
Net tons sold (thousands)		116.2		119.5		71.4		76.0		593.6		601.3		—			—			781.2			796.8
Depreciation, depletion and amortization	$	20.1	$	22.7	$	6.5	$	6.9	$	19.3	$	22.6	$	1.5		$	1.3		$	47.4		$	53.5
Capital expenditures		17.3		16.7		4.6		4.1		51.0		24.5		1.4			1.7			74.3			47.0

The sum of individual amounts set forth above may not agree to the consolidated financial statements included herein due to rounding.