XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
6 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
Segment information
The following tables present certain segment information (in thousands):
 
 
For the Three Months Ended
 
For the Six Months Ended
 
 
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
Net sales:
 
 
 
 
 
 
 
 
Envelope
 
$
181,180

 
$
212,277

 
$
383,019

 
$
441,537

Print
 
105,946

 
120,665

 
217,591

 
252,970

Label
 
67,856

 
77,111

 
136,285

 
156,125

Total
 
$
354,982

 
$
410,053

 
$
736,895

 
$
850,632

Operating income (loss):
 
 

 
 

 
 

 
 

Envelope
 
$
9,995

 
$
17,213

 
$
24,446

 
$
34,772

Print
 
1,765

 
1,933

 
(3,061
)
 
5,310

Label
 
6,319

 
11,901

 
15,721

 
16,609

Corporate
 
(6,721
)
 
(9,477
)
 
(15,714
)
 
(18,107
)
Total
 
$
11,358

 
$
21,570

 
$
21,392

 
$
38,584

Restructuring and other charges (benefits):
 
 

 
 

 
 

 
 

Envelope
 
$
1,512

 
$
191

 
$
2,721

 
$
706

Print
 
1,521

 
534

 
8,166

 
842

Label
 
1,250

 
(59
)
 
853

 
4,096

Corporate
 
133

 
214

 
856

 
226

Total
 
$
4,416

 
$
880

 
$
12,596

 
$
5,870

Depreciation and intangible asset amortization:
 
 

 
 

 
 

 
 

Envelope
 
$
4,719

 
$
4,818

 
$
9,466

 
$
9,582

Print
 
4,559

 
4,807

 
9,166

 
9,062

Label
 
1,798

 
1,442

 
3,452

 
3,788

Corporate
 
872

 
759

 
1,659

 
1,424

Total
 
$
11,948

 
$
11,826

 
$
23,743

 
$
23,856

Intercompany sales:
 
 

 
 

 
 

 
 

Envelope
 
$
1,296

 
$
1,559

 
$
2,796

 
$
3,416

Print
 
4,958

 
5,450

 
10,224

 
10,265

Label
 
495

 
618

 
1,160

 
1,590

Total
 
$
6,749

 
$
7,627

 
$
14,180

 
$
15,271

 
 
July 1,
2017
 
December 31,
2016
Total assets:
 
 
 
 
Envelope
 
$
389,376

 
$
403,157

Print
 
228,301

 
256,888

Label
 
211,837

 
216,627

Corporate
 
39,888

 
36,287

Total
 
$
869,402

 
$
912,959