XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 28, 2015
Segment Reporting [Abstract]  
Segment information
The following tables present certain segment information (in thousands):
 
 
For the Three Months Ended
 
 
March 28,
2015
 
March 29,
2014
Net sales:
 
 
 
 
Envelope
 
$
227,410

 
$
241,671

Print
 
128,166

 
128,397

Label and Packaging
 
119,529

 
120,051

Total
 
$
475,105

 
$
490,119

Operating income (loss):
 
 

 
 

Envelope
 
$
14,840

 
$
9,806

Print
 
2,373

 
1,240

Label and Packaging
 
9,405

 
10,193

Corporate
 
(8,423
)
 
(11,167
)
Total
 
$
18,195

 
$
10,072

Restructuring and other charges:
 
 

 
 

Envelope
 
$
2,792

 
$
3,017

Print
 
1,037

 
2,006

Label and Packaging
 
423

 
291

Corporate
 
102

 
633

Total
 
$
4,354

 
$
5,947

Depreciation and intangible asset amortization:
 
 

 
 

Envelope
 
$
4,903

 
$
5,154

Print
 
4,452

 
5,700

Label and Packaging
 
4,363

 
3,876

Corporate
 
970

 
1,331

Total
 
$
14,688

 
$
16,061

Net sales by product line:
 
 

 
 

Envelope
 
$
227,410

 
$
241,671

Print
 
128,166

 
128,397

Label
 
80,167

 
78,686

Packaging
 
39,362

 
41,365

Total
 
$
475,105

 
$
490,119

Intercompany sales:
 
 

 
 

Envelope
 
$
1,812

 
$
1,532

Print
 
3,864

 
1,188

Label and Packaging
 
2,339

 
2,176

Total
 
$
8,015

 
$
4,896

 
 
March 28,
2015
 
December 27, 2014
Total assets:
 
 
 
 
Envelope
 
$
440,746

 
$
449,819

Print
 
286,033

 
291,892

Label and Packaging
 
353,550

 
355,325

Corporate
 
55,178

 
60,855

Total
 
$
1,135,507

 
$
1,157,891