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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2020
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Discontinued Operations Included in Consolidated Statements of Income (Loss) The following table sets forth a summary of discontinued operations included in the consolidated statements of income (loss):

 

 

 

Year ended

December 31

 

In thousands

 

2020

 

 

2019

 

 

2018

 

Net sales

 

$

 

 

$

 

 

$

661,186

 

Energy and related sales, net

 

 

 

 

 

 

 

 

3,388

 

Total revenues

 

 

 

 

 

 

 

 

664,574

 

Costs of products sold

 

 

 

 

 

 

 

 

637,472

 

Gross profit

 

 

 

 

 

 

 

 

27,102

 

Selling, general and administrative expenses

 

 

(544

)

 

 

109

 

 

 

32,465

 

(Gains) losses on dispositions of plant, equipment and timberlands, net

 

 

 

 

 

 

 

 

(423

)

Operating income (loss)

 

 

544

 

 

 

(109

)

 

 

(4,940

)

Non-operating income (expense)

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

 

 

 

 

 

 

(6,942

)

Other, net

 

 

 

 

 

1,393

 

 

 

(51,236

)

Impairment charge

 

 

 

 

 

 

 

 

(144,124

)

Income (loss) before income taxes

 

 

544

 

 

 

1,284

 

 

 

(207,242

)

Income tax provision (benefit)

 

 

29

 

 

 

(2,386

)

 

 

(30,086

)

Income from discontinued operations

 

$

515

 

 

$

3,670

 

 

$

(177,156

)

 

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

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

 

 

 

Year ended

December 31

 

 

In thousands

 

2020

 

 

2019

 

 

2018

 

 

Net cash (used) provided by operating activities

 

$

(1,613

)

 

$

(10,942

)

 

$

38,803

 

 

Net cash (used) provided by investing activities

 

 

 

 

 

(8,221

)

 

 

308,120

 

 

Net cash provided by financing activities

 

 

 

 

 

 

 

 

125

 

 

Change in cash and cash equivalents from discontinued operations

 

$

(1,613

)

 

$

(19,163

)

 

$

347,048