XML 128 R114.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Net sales $ 769,970 $ 723,530 $ 705,030
Operating Profit (loss) (88,290) 91,220 108,810
Capital Expenditures 40,480 29,670 23,420
Depreciation and Amortization 49,770 43,500 40,490
Assets 1,193,880 1,192,700 1,100,520
Packaging [Member]      
Segment Reporting Information [Line Items]      
Net sales 488,340 392,340 368,200
Operating Profit (loss) 93,990 80,770 84,590
Capital Expenditures 30,730 16,400 13,590
Depreciation and Amortization 27,600 24,650 21,620
Assets 721,440 546,950 435,140
Aerospace [Member]      
Segment Reporting Information [Line Items]      
Net sales 167,740 194,110 185,920
Operating Profit (loss) (133,440) 28,950 27,290
Capital Expenditures 5,770 8,110 1,190
Depreciation and Amortization 18,130 15,090 15,190
Assets 348,190 393,260 392,140
Specialty Products [Member]      
Segment Reporting Information [Line Items]      
Net sales 113,890 137,080 150,910
Operating Profit (loss) 4,350 16,000 20,990
Capital Expenditures 3,890 5,090 3,750
Depreciation and Amortization 3,910 3,480 3,400
Assets 65,520 77,250 82,610
Corporate [Member]      
Segment Reporting Information [Line Items]      
Operating Profit (loss) (53,190) (34,500) (24,060)
Capital Expenditures 90 70 [1] 4,890 [1]
Depreciation and Amortization 130 280 280
Assets 58,730 175,240 95,260
Continuing Operations [Member]      
Segment Reporting Information [Line Items]      
Assets 1,193,880 1,192,700 1,005,150
Discontinued Operations [Member]      
Segment Reporting Information [Line Items]      
Assets $ 0 $ 0 $ 95,370
[1] (a) Corporate capital expenditures for the year ended December 31, 2018 are primarily related to purchases of machinery and equipment formerly held under operating leases. These purchased assets were subsequently transferred from Corporate to the segment utilizing the assets.