XML 20 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Assets and Liabilities
Contract assets and liabilities consisted of the following:

In thousands
 
December 31, 2019
 
December 31, 2018
 
Dollar Change
Contract assets
 
$
28,245

 
$
23,040

 
$
5,205

Contract liabilities
 
$
1,441

 
$
4,537

 
$
(3,096
)


Schedule of Disaggregation of Revenue by Geographical Location Disaggregated revenue by geographical region, based on the region in which the sales originated, for the years ended December 31, 2019 and 2018 were as follows:

 
 
Year Ended December 31, 2019
In thousands
 
Performance Materials
 
Technical Nonwovens
 
Thermal Acoustical Solutions
 
Eliminations and Other
 
Consolidated Net Sales
 
 
 
 
 
 
 
 
 
 
 
North America
 
$
176,094

 
$
157,579

 
$
245,870

 
$
(24,287
)
 
$
555,256

Europe
 
61,889

 
68,456

 
98,221

 
(718
)
 
227,848

Asia
 
7,497

 
29,311

 
17,486

 

 
54,294

Total Net Sales
 
$
245,480

 
$
255,346

 
$
361,577

 
$
(25,005
)
 
$
837,398



 
 
Year Ended December 31, 2018
In thousands
 
Performance Materials
 
Technical Nonwovens
 
Thermal Acoustical Solutions
 
Eliminations and Other
 
Consolidated Net Sales
 
 
 
 
 
 
 
 
 
 
 
North America
 
$
117,313

 
$
167,519

 
$
250,133

 
$
(25,121
)
 
$
509,844

Europe
 
49,055

 
73,912

 
99,529

 
(697
)
 
221,799

Asia
 
2,849

 
35,640

 
15,765

 

 
54,254

Total Net Sales
 
$
169,217

 
$
277,071

 
$
365,427

 
$
(25,818
)
 
$
785,897