XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
Segment information
The following tables present certain segment information (in thousands):
 
 
For the Three Months Ended
 
 
April 1,
2017
 
April 2,
2016
Net sales:
 
 
 
 
Envelope
 
$
201,839

 
$
229,260

Print
 
104,238

 
124,487

Label
 
68,429

 
79,014

Total
 
$
374,506

 
$
432,761

Operating income (loss):
 
 

 
 

Envelope
 
$
14,451

 
$
17,559

Print
 
(4,826
)
 
3,377

Label
 
9,402

 
4,708

Corporate
 
(8,993
)
 
(8,630
)
Total
 
$
10,034

 
$
17,014

Restructuring and other charges:
 
 

 
 

Envelope
 
$
1,209

 
$
515

Print
 
6,645

 
308

Label
 
(397
)
 
4,155

Corporate
 
723

 
12

Total
 
$
8,180

 
$
4,990

Depreciation and intangible asset amortization:
 
 

 
 

Envelope
 
$
4,747

 
$
4,764

Print
 
4,607

 
4,255

Label
 
1,654

 
2,346

Corporate
 
787

 
665

Total
 
$
11,795

 
$
12,030

Intercompany sales:
 
 

 
 

Envelope
 
$
1,500

 
$
1,857

Print
 
5,266

 
4,815

Label
 
665

 
972

Total
 
$
7,431

 
$
7,644

 
 
April 1,
2017
 
December 31,
2016
Total assets:
 
 
 
 
Envelope
 
$
391,553

 
$
403,157

Print
 
233,835

 
256,888

Label
 
213,964

 
216,627

Corporate
 
33,854

 
36,287

Total
 
$
873,206

 
$
912,959