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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Net Sales by Segment and for OPS, Reconciling Items to Equal to Consolidated Net Sales
Net sales by segment and for OPS, as well as reconciling items, to equal consolidated net sales for the years ended December 31, 2016, 2015, and 2014 were as follows:

Consolidated Net Sales
For the Years Ended December 31,
 

 

 

In thousands
2016
 
2015
 
2014
Performance Materials Segment:
 
 
 
 
 
Filtration
$
70,430

 
$
62,716

 
$
71,648

Thermal Insulation
27,783

 
28,311

 
31,404

Life Sciences Filtration
12,915

 
10,451

 
12,814

Performance Materials Segment net sales
111,128

 
101,478

 
115,866

Technical Nonwovens Segment (1):
 
 
 
 
 
Industrial Filtration
90,415

 
113,044

 
92,721

Advanced Materials (2)
65,090

 
26,089

 
19,499

Technical Nonwovens net sales
155,505

 
139,133

 
112,220

Thermal/Acoustical Metals Segment:
 
 
 
 
 
Metal parts
156,187

 
141,117

 
145,135

Tooling
18,787

 
19,815

 
19,130

Thermal/Acoustical Metals Segment net sales
174,974

 
160,932

 
164,265

Thermal/Acoustical Fibers Segment:
 
 
 
 
 
Fiber parts
144,345

 
135,595

 
124,458

Tooling
5,067

 
3,152

 
4,133

Thermal/Acoustical Fibers Segment net sales
149,412

 
138,747

 
128,591

Other Products and Services:
 
 
 
 
 
Life Sciences Vital Fluids (3)

 
1,671

 
19,682

Other Products and Services net sales

 
1,671

 
19,682

Eliminations and Other (2)
(24,167
)
 
(17,456
)
 
(4,795
)
Consolidated Net Sales
$
566,852

 
$
524,505

 
$
535,829







Operating income by segment and for OPS and Corporate Office Expenses for the years ended December 31, 2016, 2015, and 2014 were as follows:

Operating Income
For the Years Ended December 31,
 
 
 
 
 
 
In thousands
2016
 
2015
 
2014
Performance Materials Segment
$
12,339

 
$
6,790

 
$
9,706

Technical Nonwovens Segment (1)
15,584

 
13,431

 
6,412

Thermal/Acoustical Metals Segment
11,562

 
15,517

 
13,823

Thermal/Acoustical Fibers Segment
41,452

 
37,086

 
29,167

Other Products and Services (3)

 
118

 
1,582

Corporate Office Expenses
(26,145
)
 
(20,465
)
 
(26,642
)
Consolidated Operating Income
$
54,792

 
$
52,477

 
$
34,048

Total Assets by Segment
Total assets by segment and for OPS and the Corporate Office were as follows at December 31, 2016, 2015, and 2014:
Total Assets
December 31,
 
 
 
 
 
 
In thousands
2016
 
2015
 
2014
Performance Materials Segment
$
66,965

 
$
66,706

 
$
71,325

Technical Nonwovens Segment (1),(4)
268,104

 
89,566

 
100,201

Thermal/Acoustical Metals Segment
119,494

 
111,195

 
106,210

Thermal/Acoustical Fibers Segment
47,097

 
38,881

 
33,109

Other Products and Services (3)

 

 
11,580

Corporate Office
25,369

 
51,912

 
39,345

Total Assets
$
527,029

 
$
358,260

 
$
361,770


Total capital expenditures and depreciation and amortization by segment and for OPS and the Corporate Office for the years ended December 31, 2016, 2015, and 2014 were as follows:
 
Capital Expenditures
 
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
 
 
 
In thousands
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Performance Materials Segment
$
4,098

 
$
3,519

 
$
4,124

 
$
4,023

 
$
4,499

 
$
4,654

Technical Nonwovens Segment (1)
1,248

 
968

 
1,804

 
6,778

 
4,996

 
4,536

Thermal/Acoustical Metals Segment
15,425

 
11,494

 
8,544

 
5,094

 
4,233

 
4,578

Thermal/Acoustical Fibers Segment
6,899

 
4,807

 
3,296

 
2,570

 
2,400

 
2,166

Other Products and Services (3)

 
22

 
574

 

 
45

 
804

Corporate Office
489

 
745

 
659

 
1,094

 
1,102

 
908

Total
$
28,159

 
$
21,555

 
$
19,001

 
$
19,559

 
$
17,275

 
$
17,646

Net Sales by Geographic Area
Net sales by geographic area for the years ended December 31, 2016, 2015 and 2014 and long-lived asset information by geographic area as of December 31, 2016, 2015, and 2014 were as follows:
 
Net Sales
 
Long-Lived Assets
 
 
 
 
 
 
 
 
 
 
 
 
In thousands
2016
 
2015
 
2014
 
2016
 
2015
 
2014
United States (3)
$
354,371

 
$
344,950

 
$
345,864

 
$
88,918

 
$
76,502

 
$
72,832

France
52,042

 
47,495

 
52,534

 
12,692

 
12,899

 
13,861

Germany (4)
63,301

 
68,861

 
77,896

 
15,649

 
10,149

 
12,366

United Kingdom
23,871

 
26,598

 
26,387

 
4,903

 
6,399

 
7,601

Canada (1)
40,871

 

 

 
30,911

 

 

China (4)
30,361

 
33,885

 
29,401

 
11,996

 
9,953

 
11,225

Other
2,035

 
2,716

 
3,747

 
1,301

 
815

 
795

Total
$
566,852

 
$
524,505

 
$
535,829

 
$
166,370

 
$
116,717

 
$
118,680



(1)
Technical Nonwovens segment includes results of Texel for the period following the date of acquisition of July 7, 2016 through December 31, 2016.
(2)
Included in the Technical Nonwovens segment and Eliminations and Other is $18.2 million, $13.8 million and $1.0 million of intercompany sales to the T/A Fibers segment for the years ended December 31, 2016, 2015 and 2014, respectively.
(3)
Other Products and Services reports results for the period preceding the date of disposition of the Vital Fluids Life Sciences business on January 30, 2015.
(4)
Technical Nonwovens segment includes results of Gutsche as of acquisition date of December 31, 2016.