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Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Net Sales by Segment and for OPS, Reconciling Items to Equal to Consolidated Net Sales
Net sales by segment, as well as reconciling items, to equal consolidated net sales for the years ended December 31, 2018, 2017, and 2016 were as follows:

Consolidated Net Sales
For the Years Ended December 31,
 

 

 

In thousands
2018
 
2017
 
2016
Performance Materials Segment (1):
 
 
 
 
 
Filtration
$
93,089

 
$
87,173

 
$
83,345

Sealing and Advanced Solutions
76,128

 
29,496

 
27,783

Performance Materials Segment net sales
169,217

 
116,669

 
111,128

Technical Nonwovens Segment (2),(3):
 
 
 
 
 
Industrial Filtration
157,606

 
147,087

 
90,415

Advanced Materials (4)
119,465

 
121,990

 
65,090

Technical Nonwovens net sales
277,071

 
269,077

 
155,505

Thermal Acoustical Solutions Segment:
 
 
 
 
 
Parts
328,057

 
318,217

 
298,016

Tooling
37,370

 
23,888

 
23,176

Thermal Acoustical Solutions Segment net sales
365,427

 
342,105

 
321,192

Eliminations and Other (4)
(25,818
)
 
(29,414
)
 
(20,973
)
Consolidated Net Sales
$
785,897

 
$
698,437

 
$
566,852


Operating income by segment and Corporate Office Expenses for the years ended December 31, 2018, 2017, and 2016 were as follows:

Operating Income
For the Years Ended December 31,
 
 
 
 
 
 
In thousands
2018
 
2017 (5)
 
2016 (5)
Performance Materials Segment (1)
$
13,139

 
$
12,321

 
$
12,574

Technical Nonwovens Segment (2),(3)
21,323

 
26,047

 
15,584

Thermal Acoustical Solutions Segment
38,085

 
53,132

 
53,072

Corporate Office Expenses
(23,359
)
 
(25,300
)
 
(25,785
)
Consolidated Operating Income
$
49,188

 
$
66,200

 
$
55,445

Schedule of Total Assets by Segment
Total assets by segment and the Corporate Office were as follows at December 31, 2018, 2017, and 2016:
Total Assets
December 31,
 
 
 
 
 
 
In thousands
2018
 
2017
 
2016
Performance Materials Segment (1)
$
414,211

 
$
72,837

 
$
66,965

Technical Nonwovens Segment (2),(3)
242,007

 
271,713

 
268,104

Thermal Acoustical Solutions Segment
201,509

 
189,301

 
166,591

Corporate Office
14,959

 
27,020

 
25,369

Total Assets
$
872,686

 
$
560,871

 
$
527,029


Total capital expenditures and depreciation and amortization by segment and the Corporate Office for the years ended December 31, 2018, 2017, and 2016 were as follows:
 
Capital Expenditures
 
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
 
 
 
In thousands
2018
 
2017
 
2016
 
2018
 
2017
 
2016
Performance Materials Segment (1)
$
11,288

 
$
3,610

 
$
4,098

 
$
9,006

 
$
3,996

 
$
4,028

Technical Nonwovens Segment (2),(3)
5,864

 
2,903

 
1,248

 
13,877

 
12,625

 
6,791

Thermal Acoustical Solutions Segment
11,934

 
17,462

 
22,324

 
9,190

 
8,619

 
7,605

Corporate Office
544

 
940

 
489

 
658

 
699

 
977

Total
$
29,630

 
$
24,915

 
$
28,159

 
$
32,731

 
$
25,939

 
$
19,401

Schedule of Net Sales by Geographic Area
Net sales by geographic area for the years ended December 31, 2018, 2017 and 2016 and long-lived asset information by geographic area as of December 31, 2018, 2017, and 2016 were as follows:
 
Net Sales
 
Long-Lived Assets
 
 
 
 
 
 
 
 
 
 
 
 
In thousands
2018
 
2017
 
2016
 
2018
 
2017
 
2016
United States (1)
$
422,222

 
$
376,086

 
$
354,371

 
$
136,448

 
$
93,583

 
$
88,918

France (1)
66,579

 
56,214

 
52,042

 
13,219

 
14,268

 
12,692

Germany (1),(3)
125,796

 
105,828

 
63,301

 
25,873

 
20,872

 
15,649

United Kingdom
27,156

 
24,921

 
23,871

 
4,844

 
4,916

 
4,903

Canada (2)
87,622

 
84,701

 
40,871

 
25,614

 
30,739

 
30,911

China (1),(3)
54,198

 
47,856

 
30,361

 
11,958

 
11,896

 
11,996

Other (1)
2,324

 
2,831

 
2,035

 
4,085

 
1,590

 
1,301

Total
$
785,897

 
$
698,437

 
$
566,852

 
$
222,041

 
$
177,864

 
$
166,370



(1)
The Performance Materials segment includes the results of Interface and PCC for the periods following the dates of acquisitions of August 31, 2018 and July 12, 2018, respectively.
(2)
Technical Nonwovens segment includes results of Texel for the period following the date of acquisition of July 7, 2016.
(3)
Technical Nonwovens segment includes results of Gutsche as of the acquisition date of December 31, 2016.
(4)
Included in the Technical Nonwovens segment and Eliminations and Other is $22.2 million, $26.5 million and $18.2 million of intercompany sales to the Thermal Acoustical Solutions segment for the years ended December 31, 2018, 2017 and 2016, respectively.
(5)
For the years ended December 31, 2017 and 2016 $0.8 million and $0.7 million, respectively, have been reclassified from operating income to other expense (income), net, to give effect to the adoption of ASU No. 2017-07, "Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost".