XML 75 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Operating Income by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Consolidated Operating Income $ 14,036 $ 15,148
Technical Nonwovens    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Intercompany revenue 7,100 6,300
Operating Segments | Performance Materials    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Consolidated Operating Income 2,641 1,658
Operating Segments | Technical Nonwovens    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Consolidated Operating Income 5,006 4,668
Operating Segments | Thermal Acoustical Solutions    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Consolidated Operating Income 12,614 14,796
Corporate Office Expenses    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Consolidated Operating Income $ (6,225) (5,974)
Accounting Standards Update 2017-07    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Other expense, net   $ 200