XML 72 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
9 Months Ended
Sep. 26, 2015
Segment Reporting [Abstract]  
Segment information
The following tables present certain segment information (in thousands):
 
 
For the Three Months Ended
 
For the Nine Months Ended
 
 
September 26,
2015
 
September 27,
2014
 
September 26,
2015
 
September 27,
2014
Net sales:
 
 
 
 
 
 
 
 
Envelope
 
$
218,454

 
$
227,069

 
$
664,003

 
$
698,333

Print
 
123,875

 
127,034

 
360,520

 
366,807

Label
 
77,454

 
81,492

 
238,296

 
242,653

Total
 
$
419,783

 
$
435,595

 
$
1,262,819

 
$
1,307,793

Operating income (loss):
 
 

 
 

 
 

 
 

Envelope
 
$
17,746

 
$
4,328

 
$
49,297

 
$
23,466

Print
 
1,541

 
6,340

 
6,207

 
11,079

Label
 
10,146

 
9,691

 
31,000

 
30,065

Corporate
 
(9,917
)
 
(10,126
)
 
(27,533
)
 
(33,067
)
Total
 
$
19,516

 
$
10,233

 
$
58,971

 
$
31,543

Restructuring and other charges:
 
 

 
 

 
 

 
 

Envelope
 
$
181

 
$
3,440

 
$
3,318

 
$
12,075

Print
 
4,473

 
(121
)
 
6,340

 
2,483

Label
 
281

 
45

 
479

 
129

Corporate
 
548

 
2,032

 
1,392

 
3,451

Total
 
$
5,483

 
$
5,396

 
$
11,529

 
$
18,138

Depreciation and intangible asset amortization:
 
 

 
 

 
 

 
 

Envelope
 
$
4,775

 
$
4,556

 
$
14,608

 
$
14,844

Print
 
4,137

 
5,166

 
12,573

 
16,506

Label
 
2,006

 
1,837

 
6,000

 
5,485

Corporate
 
717

 
1,180

 
2,452

 
3,710

Total
 
$
11,635

 
$
12,739

 
$
35,633

 
$
40,545

Intercompany sales:
 
 

 
 

 
 

 
 

Envelope
 
$
1,531

 
$
1,966

 
$
4,674

 
$
4,725

Print
 
4,611

 
3,669

 
12,535

 
11,334

Label
 
1,342

 
907

 
3,010

 
3,163

Total
 
$
7,484

 
$
6,542

 
$
20,219

 
$
19,222

 
 
September 26,
2015
 
December 27,
2014
Total assets:
 
 
 
 
Envelope
 
$
439,897

 
$
449,819

Print
 
276,683

 
277,564

Label
 
229,302

 
230,806

Corporate
 
55,483

 
60,520

Assets of discontinued operations
 
134,350

 
139,182

Total
 
$
1,135,715

 
$
1,157,891