Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations And Disposal Groups [Abstract]

Summary of Discontinued Operations Included in Condensed Consolidated Statements of Income (Loss)

The following table sets forth a summary of discontinued operations included in the condensed consolidated statements of income:

	Three months ended September 30						Nine months ended September 30
In thousands	2019			2018			2019			2018
Net sales	$	—		$	201,288		$	—		$	590,757
Energy and related sales, net		—			844			—			3,217
Total revenues		—			202,132			—			593,974
Costs of products sold		—			181,628			—			572,820
Gross profit		—			20,504			—			21,154
Selling, general and administrative expenses		(2,455	)		6,058			(2,684	)		18,566
Gains on dispositions of plant, equipment and timberlands, net		—			3			—			(440	)
Operating income		2,455			14,443			2,684			3,028
Non-operating income (expense)
Interest expense		—			(2,281	)		—			(6,017	)
Other, net		(1,393	)		(1,174	)		(1,393	)		(81	)
Impairment charge		—			(125,644	)		—			(125,644	)
Income (loss) before income taxes		1,062			(114,656	)		1,291			(128,714	)
Income tax benefit		(2,519	)		(19,530	)		(2,511	)		(28,361	)
Income (loss) from discontinued operations	$	3,581		$	(95,126	)	$	3,802		$	(100,353	)

Summary of Cash Flows from Discontinued Operations Included in Condensed Consolidated Statements of Cash Flows

The following table sets forth a summary of cash flows from discontinued operations which is included in the condensed consolidated statements of cash flows:

	Nine months ended September 30
In thousands	2019			2018
Net cash provided (used) by operating activities	$	(9,749	)	$	33,721
Net cash used by investing activities		(8,221	)		(14,018	)
Net cash provided by financing activities		—			125
Change in cash and cash equivalents from discontinued operations	$	(17,970	)	$	19,828