Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Financial and Other Information by Segment

The following tables set forth profitability and other information by segment:

For the year ended December 31, 2019	Composite		Airlaid		Other and
In millions	Fibers		Materials		Unallocated			Total
Net sales	$	521.7	$	406.0	$	—		$	927.7
Cost of products sold		432.2		346.6		1.3			780.1
Gross profit (loss)		89.5		59.4		(1.3	)		147.5
SG&A		41.6		18.3		35.1			95.0
Gains on dispositions of plant, equipment    and timberlands, net		—		—		(2.1	)		(2.1	)
Total operating income (loss)		47.9		41.1		(34.3	)		54.6
Non-operating expense		—		—		(89.1	)		(89.1	)
Income (loss) before income taxes	$	47.9	$	41.1	$	(123.4	)	$	(34.5	)
Supplementary Data
Plant, equipment and timberlands, net	$	222.7	$	293.8	$	20.9		$	537.4
Depreciation, depletion and amortization		26.2		21.1		3.5			50.8
Capital expenditures		12.0		13.7		2.1			27.8

For the year ended December 31, 2018	Composite		Airlaid		Other and
In millions	Fibers		Materials		Unallocated			Total
Net sales	$	554.9	$	311.4	$	—		$	866.3
Cost of products sold		462.3		269.3		4.3			735.9
Gross profit (loss)		92.6		42.1		(4.3	)		130.4
SG&A		44.2		12.2		55.3			111.7
Gains on dispositions of plant, equipment    and timberlands, net		—		—		(3.3	)		(3.3	)
Total operating income (loss)		48.4		29.9		(56.3	)		21.9
Non-operating expense		—		—		(14.7	)		(14.7	)
Income (loss) before income taxes	$	48.4	$	29.9	$	(71.0	)	$	7.3
Supplementary Data
Plant, equipment and timberlands, net	$	233.2	$	298.2	$	24.6		$	556.0
Depreciation, depletion and amortization		28.3		14.9		4.3			47.5
Capital expenditures		15.7		21.6		4.8			42.1

For the year ended December 31, 2017	Composite		Airlaid		Other and
In millions	Fibers		Materials		Unallocated			Total
Net sales	$	544.3	$	256.1	$	—		$	800.4
Cost of products sold		437.6		216.7		2.5			656.8
Gross profit (loss)		106.7		39.4		(2.5	)		143.6
SG&A		44.4		9.3		56.8			110.5
Loss on dispositions of plant, equipment    and timberlands, net		—		—		(0.2	)		(0.2	)
Total operating income (loss)		62.3		30.1		(59.1	)		33.3
Non-operating expense		—		—		(13.8	)		(13.8	)
Income (loss) before income taxes	$	62.3	$	30.1	$	(72.9	)	$	19.5
Supplementary Data
Plant, equipment and timberlands, net	$	254.0	$	235.6	$	25.6		$	515.2
Depreciation, depletion and amortization		28.3		9.6		4.2			42.1
Capital expenditures		15.9		50.6		14.3			80.8

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.

	2019				2018				2017
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	$	167,887	$	105,763	$	124,690	$	109,797	$	89,773	$	105,663
Germany		504,012		274,146		483,628		286,839		450,668		240,932
United Kingdom		70,018		52,039		76,053		50,483		76,594		55,494
Canada		121,789		72,436		114,877		74,448		120,433		78,220
Other		63,967		33,037		67,038		34,477		62,894		34,874
Total	$	927,673	$	537,421	$	866,286	$	556,044	$	800,362	$	515,183