Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017	Composite		Advanced Airlaid		Specialty		Other and
In millions	Fibers		Materials		Papers		Unallocated			Total
Net sales	$	544.3	$	256.1	$	790.9	$	—		$	1,591.3
Energy and related sales, net		—		—		5.1		—			5.1
Total revenue		544.3		256.1		796.0		—			1,596.4
Cost of products sold		437.6		216.7		734.2		15.4			1,403.9
Gross profit		106.7		39.4		61.8		(15.4	)		192.5
SG&A		44.4		9.3		46.4		34.3			134.4
Loss on dispositions of plant, equipment    and timberlands, net		—		—		—		—			—
Total operating income (loss)		62.3		30.1		15.4		(49.7	)		58.1
Non-operating expense		—		—		—		(18.8	)		(18.8	)
Income (loss) before income taxes	$	62.3	$	30.1	$	15.4	$	(68.5	)	$	39.3
Supplementary Data
Plant, equipment and timberlands, net	$	254.0	$	235.6	$	360.5	$	15.6		$	865.7
Depreciation, depletion and amortization		28.3		9.6		30.8		7.3			76.0
Capital expenditures		15.9		50.6		51.5		14.3			132.3

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		13.9			1,392.3
Gross profit		100.6		34.8		97.1		(13.9	)		218.7
SG&A		46.3		8.4		55.9		80.1			190.7
Gains on dispositions of plant, equipment    and timberlands, net		—		—		—		0.2			0.2
Total operating income (loss)		54.3		26.4		41.2		(94.2	)		27.8
Non-operating expense		—		—		—		(16.9	)		(16.9	)
Income (loss) before income taxes	$	54.3	$	26.4	$	41.2	$	(111.1	)	$	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		—			1,666.8
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	$	282.0	$	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

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.

	2017				2016				2015
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	$	880,708	$	456,223	$	918,567	$	391,977	$	959,730	$	287,447
Germany		450,668		240,932		427,520		220,380		444,009		232,340
United Kingdom		76,594		55,495		78,759		51,903		86,442		62,931
Canada		120,434		78,220		115,902		79,727		118,568		81,201
Other		62,893		34,873		64,049		31,911		52,335		34,945
Total	$	1,591,297	$	865,743	$	1,604,797	$	775,898	$	1,661,084	$	698,864

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	2017		2016		2015
Food & beverage	$	268,474	$	258,463	$	274,865
Wallcovering		103,011		90,767		91,620
Technical specialties and    other		76,991		71,558		71,689
Composite laminates		38,696		35,107		34,897
Metallized		57,088		61,059		68,397
Total	$	544,260	$	516,954	$	541,468

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	2017		2016		2015
Feminine hygiene	$	179,670	$	173,902	$	182,048
Specialty wipes		29,519		25,206		22,950
Adult incontinence		14,425		12,281		10,720
Home care		13,029		12,630		13,345
Other		19,458		20,243		15,526
Total	$	256,101	$	244,262	$	244,589

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	2017		2016		2015
Carbonless & forms	$	292,071	$	319,648	$	349,831
Engineered products		189,930		189,463		190,943
Envelope & converting		154,291		173,362		178,067
Book publishing		152,576		157,541		152,647
Other		2,067		3,568		3,538
Total	$	790,935	$	843,582	$	875,026