Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Financial and Other Information by Business Unit

The following tables set forth profitability and other information by business unit:

For the year ended December 31, 2016	Composite		Advanced Airlaid		Specialty		Other and
In millions	Fibers		Materials		Papers		Unallocated			Total
Net sales	$	517.0	$	244.3	$	843.6	$	—		$	1,604.8
Energy and related sales, net		—		—		6.1		—			6.1
Total revenue		517.0		244.3		849.7		—			1,610.9
Cost of products sold		416.4		209.5		752.6		13.8			1,392.3
Gross profit		100.6		34.8		97.1		(13.8	)		218.7
SG&A		46.3		8.4		55.9		80.1			190.7
Loss on dispositions of plant, equipment    and timberlands, net		—		—		—		0.2			0.2
Total operating income (loss)		54.3		26.4		41.2		(94.1	)		27.8
Non-operating expense		—		—		—		(16.9	)		(16.9	)
Income (loss) before income taxes	$	54.3	$	26.4	$	41.2	$	(111.0	)	$	10.9
Supplementary Data
Plant, equipment and timberlands, net	$	235.1	$	179.3	$	352.9	$	8.6		$	775.9
Depreciation, depletion and amortization		27.8		9.0		26.3		2.7			65.8
Capital expenditures		18.8		36.8		99.0		5.6			160.2

For the year ended December 31, 2015	Composite		Advanced Airlaid		Specialty		Other and
In millions	Fibers		Materials		Papers		Unallocated			Total
Net sales	$	541.5	$	244.6	$	875.0	$	—		$	1,661.1
Energy and related sales, net		—		—		5.7		—			5.7
Total revenue		541.5		244.6		880.7		—			1,666.7
Cost of products sold		434.4		215.7		804.5		9.2			1,463.8
Gross profit		107.1		28.9		76.2		(9.2	)		203.0
SG&A		45.7		7.6		43.3		31.0			127.7
Gains on dispositions of plant, equipment    and timberlands, net		—		—		—		(21.1	)		(21.1	)
Total operating income (loss)		61.4		21.3		32.9		(19.1	)		96.4
Non-operating expense		—		—		—		(17.8	)		(17.8	)
Income (loss) before income taxes	$	61.4	$	21.3	$	32.9	$	(36.9	)	$	78.6
Supplementary Data
Plant, equipment and timberlands, net	$	258.1	$	153.5	$	281.6	$	5.7		$	698.9
Depreciation, depletion and amortization		26.2		8.8		26.0		2.2			63.2
Capital expenditures		26.8		7.8		63.5		1.8			99.9

For the year ended December 31, 2014	Composite		Advanced Airlaid		Specialty		Other and
In millions	Fibers		Materials		Papers		Unallocated			Total
Net sales	$	617.9	$	281.7	$	902.9	$	—		$	1,802.4
Energy and related sales, net		—		—		7.9		—			7.9
Total revenue		617.9		281.7		910.8		—			1,810.3
Cost of products sold		498.0		247.6		821.8		7.8			1,575.2
Gross profit		119.9		34.1		89.0		(7.8	)		235.1
SG&A		51.6		8.8		50.4		22.4			133.2
Gains on dispositions of plant, equipment    and timberlands, net		—		—		—		(4.9	)		(4.9	)
Total operating income (loss)		68.3		25.3		38.6		(25.3	)		106.8
Non-operating expense		—		—		—		(19.4	)		(19.4	)
Income (loss) before income taxes	$	68.3	$	25.3	$	38.6	$	(44.7	)	$	87.4
Supplementary Data
Plant, equipment and timberlands, net	$	277.8	$	163.6	$	250.1	$	6.1		$	697.6
Depreciation, depletion and amortization		29.7		9.1		29.9		1.9			70.6
Capital expenditures		23.9		7.6		32.1		2.4			66.0

Schedule of Net Sales to External Customers and Location of Net Plant, Equipment and Timberlands

Our net sales to external customers and location of net plant, equipment and timberlands are summarized below. Net sales are attributed to countries based upon origin of shipment.

	2016				2015				2014
In thousands	Net sales		Plant, Equipment and Timberlands – Net		Net sales		Plant, Equipment and Timberlands – Net		Net sales		Plant, Equipment and Timberlands – Net
United States	$	918,567	$	391,977	$	959,730	$	287,447	$	980,933	$	256,251
Germany		427,520		220,380		444,009		232,340		529,003		257,311
United Kingdom		78,759		51,903		86,442		62,931		103,219		62,617
Canada		115,902		79,727		118,568		81,201		129,401		82,774
Other		64,049		31,911		52,335		34,945		59,859		38,655
Total	$	1,604,797	$	775,898	$	1,661,084	$	698,864	$	1,802,415	$	697,608

Composite Fibers [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Composite Fibers’ revenue composition by market consisted of the following for the years indicated:

In thousands	2016		2015		2014
Food & beverage	$	258,463	$	274,865	$	296,304
Wallcovering		90,767		91,620		149,957
Metallized		61,059		68,397		80,839
Composite laminates		35,107		34,897		38,159
Technical specialties and    other		71,558		71,689		52,592
Total	$	516,954	$	541,468	$	617,851

Advanced Airlaid Materials [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Advanced Airlaid Materials’ revenue composition by market consisted of the following for the years indicated:

In thousands	2016		2015		2014
Feminine hygiene	$	173,902	$	182,048	$	216,836
Specialty wipes		25,206		22,950		16,002
Adult incontinence		12,281		10,720		17,586
Home care		12,630		13,345		15,401
Other		20,243		15,526		15,848
Total	$	244,262	$	244,589	$	281,673

Specialty Papers [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Specialty Papers’ revenue composition by market consisted of the following for the years indicated:

In thousands	2016		2015		2014
Carbonless & forms	$	319,648	$	349,831	$	376,959
Engineered products		189,463		190,943		194,189
Envelope & converting		173,362		178,067		183,194
Book publishing		157,541		152,647		144,744
Other		3,568		3,538		3,805
Total	$	843,582	$	875,026	$	902,891