10-Q Filing

TREDEGAR CORP CIK: 850429 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0000850429-19-000039`
Period End Date	20190331
Filing Date	20190509
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	tg-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 36 Cash Flow Statement 66 Stockholders Equity 33 Comprehensive Income 24

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Dividends Receivable	`DividendsReceivable`	$17.58M	USD	Point-in-time
Dividends Receivable	`DividendsReceivable`	-	USD	Point-in-time
Accounts and other receivables, allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.94M	USD	Point-in-time
Accounts and other receivables, allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.19M	USD	Point-in-time
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$11.13M	USD	1 Quarter
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$15.01M	USD	1 Quarter
Common stock, shares issued	`CommonStockSharesIssued`	33.36M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.18M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.18M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.36M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.49M	USD	Point-in-time
Common Stock, Shares Held in Employee Trust, Shares	`CommonStockSharesHeldInEmployeeTrustShares`	73,381.00	shares	Point-in-time
Common Stock, Shares Held in Employee Trust, Shares	`CommonStockSharesHeldInEmployeeTrustShares`	72,883.00	shares	Point-in-time
Accounts and other receivables, net of allowance for doubtful accounts and sales returns of $3,194 in 2019 and $2,937 in 2018	`ReceivablesNetCurrent`	$122.95M	USD	Point-in-time
Accounts and other receivables, net of allowance for doubtful accounts and sales returns of $3,194 in 2019 and $2,937 in 2018	`ReceivablesNetCurrent`	$124.73M	USD	Point-in-time
Dividends Receivable	`DividendsReceivable`	$17.58M	USD	Point-in-time
Dividends Receivable	`DividendsReceivable`	-	USD	Point-in-time
Income Taxes Receivable, Current	`IncomeTaxesReceivable`	$5.10M	USD	Point-in-time
Income Taxes Receivable, Current	`IncomeTaxesReceivable`	$6.78M	USD	Point-in-time
Inventories	`InventoryNet`	$93.81M	USD	Point-in-time
Inventories	`InventoryNet`	$100.39M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$8.49M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$9.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$290.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$269.28M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$797.58M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$793.07M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$564.70M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$565.24M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$232.34M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$228.37M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$20.00M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Investment in kaleo	`Investmentinkaleo`	$84.10M	USD	Point-in-time
Investment in kaleo	`Investmentinkaleo`	$84.60M	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$36.30M	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$35.40M	USD	Point-in-time
Goodwill	`Goodwill`	$81.40M	USD	Point-in-time
Goodwill	`Goodwill`	$81.40M	USD	Point-in-time
Deferred Tax Assets, Net, Noncurrent	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$1.40M	USD	Point-in-time
Deferred Tax Assets, Net, Noncurrent	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$3.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.92M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.01M	USD	Point-in-time
Total assets	`Assets`	$707.37M	USD	Point-in-time
Total assets	`Assets`	$749.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$112.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$111.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$42.49M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$40.86M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$2.53M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Short-term Lease Commitment, Amount	`ShortTermLeaseCommitmentAmount`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$155.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$154.59M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$22.00M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$19.07M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$101.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$110.00M	USD	Point-in-time
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$86.14M	USD	Point-in-time
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$88.12M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.09M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.86M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$7.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$376.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$352.52M	USD	Point-in-time
Common stock, no par value (issued and outstanding - 33,358,408 shares at March 31, 2019 and 33,176,024 shares at December 31, 2018)	`CommonStockValue`	$38.89M	USD	Point-in-time
Common stock, no par value (issued and outstanding - 33,358,408 shares at March 31, 2019 and 33,176,024 shares at December 31, 2018)	`CommonStockValue`	$39.59M	USD	Point-in-time
Common stock held in trust for savings restoration plan (73,381 shares at March 31, 2019 and 72,883 shares at December 31, 2018)	`CommonStockHeldInTrust`	$1.57M	USD	Point-in-time
Common stock held in trust for savings restoration plan (73,381 shares at March 31, 2019 and 72,883 shares at December 31, 2018)	`CommonStockHeldInTrust`	$1.56M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-97.73M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-96.94M	USD	Point-in-time
Gain (loss) on derivative financial instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-1.95M	USD	Point-in-time
Gain (loss) on derivative financial instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-1.60M	USD	Point-in-time
Pension and other post-retirement benefit adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$81.45M	USD	Point-in-time
Pension and other post-retirement benefit adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$79.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$497.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$513.65M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$372.62M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$354.86M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$343.78M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$362.90M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$749.38M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$707.37M	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Gross Sales	`GrossSales`	$258.71M	USD	1 Quarter
Gross Sales	`GrossSales`	$248.47M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.23M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$17.11M	USD	1 Quarter
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$266.94M	USD	1 Quarter
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$265.58M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$22.01M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$21.83M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.49M	USD	1 Quarter
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$891.00K	USD	1 Quarter
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$1.03M	USD	1 Quarter
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.42M	USD	1 Quarter
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.58M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$1.23M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$1.64M	USD	1 Quarter
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivitiesimpairmentLine`	$1.06M	USD	1 Quarter
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivitiesimpairmentLine`	$123.00K	USD	1 Quarter
Total	`CostsAndExpenses`	$241.76M	USD	1 Quarter
Total	`CostsAndExpenses`	$243.49M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.45M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$4.03M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$5.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.16M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.98M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.12M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.13M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.99M	shares	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$19.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.16M	USD	1 Quarter
Depreciation	`Depreciation`	$7.49M	USD	1 Quarter
Depreciation	`Depreciation`	$7.17M	USD	1 Quarter
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$891.00K	USD	1 Quarter
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$1.03M	USD	1 Quarter
Amortization of Leased Asset	`AmortizationOfLeasedAsset`	$632.00K	USD	1 Quarter
Amortization of Leased Asset	`AmortizationOfLeasedAsset`	-	USD	1 Quarter
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$1.19M	USD	1 Quarter
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$1.72M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$4.83M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$2.41M	USD	1 Quarter
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.42M	USD	1 Quarter
Accrued pension and post-retirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.58M	USD	1 Quarter
(Gain)/loss on investment in kaleo accounted for under the fair value method	`UnrealizedGainLossOnInvestments`	$17.08M	USD	1 Quarter
(Gain)/loss on investment in kaleo accounted for under the fair value method	`UnrealizedGainLossOnInvestments`	$8.20M	USD	1 Quarter
(Gain)/loss on asset impairments and divestitures	`AssetImpairmentCharges`	$421.00K	USD	1 Quarter
(Gain)/loss on asset impairments and divestitures	`AssetImpairmentCharges`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$-385.00K	USD	1 Quarter
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.59M	USD	1 Quarter
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$14.41M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.85M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$6.79M	USD	1 Quarter
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$6.34M	USD	1 Quarter
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$1.66M	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-748.00K	USD	1 Quarter
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.08M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.79M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.03M	USD	1 Quarter
Operating Leases, Rent Expense	`ShortTermLeasePayments`	-	USD	1 Quarter
Operating Leases, Rent Expense	`ShortTermLeasePayments`	$-640.00K	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$1.73M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$560.00K	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$11.13M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$15.01M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.06M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.88M	USD	1 Quarter
Payment for Contingent Consideration Liability, Investing Activities	`PaymentForContingentConsiderationLiabilityInvestingActivities`	-	USD	1 Quarter
Escrow Deposit Disbursements Related to Property Acquisition	`EscrowDepositDisbursementsRelatedToPropertyAcquisition1`	$-4.25M	USD	1 Quarter
Proceeds from the sale of assets and other	`ProceedsFromSaleOfAssetsAndOther`	-	USD	1 Quarter
Proceeds from the sale of assets and other	`ProceedsFromSaleOfAssetsAndOther`	$22.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-812.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.86M	USD	1 Quarter
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$24.00M	USD	1 Quarter
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$23.75M	USD	1 Quarter
Debt principal payments	`RepaymentsOfLongTermLinesOfCredit`	$15.25M	USD	1 Quarter
Debt principal payments	`RepaymentsOfLongTermLinesOfCredit`	$35.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.65M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.64M	USD	1 Quarter
Proceeds from exercise of stock options and other	`ProceedsFromStockOptionsExercisedAndOther`	$-815.00K	USD	1 Quarter
Proceeds from exercise of stock options and other	`ProceedsFromStockOptionsExercisedAndOther`	$-247.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.89M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.03M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-399.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$337.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.91M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-356.00K	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.13M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.13M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.49M	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-144.00K	USD	1 Quarter
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$83.00K	USD	1 Quarter
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$762.00K	USD	1 Quarter
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$592.00K	USD	1 Quarter
Cash dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.11	USD	1 Quarter
Cash dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.11	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$11.13M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$15.01M	USD	1 Quarter
Beginning Balance	`StockholdersEquity`	$372.62M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$354.86M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$343.78M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$362.90M	USD	Point-in-time
Net income	`NetIncomeLoss`	$19.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.16M	USD	1 Quarter
Foreign currency translation adjustment (net of tax of $0)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.91M	USD	1 Quarter
Foreign currency translation adjustment (net of tax of $0)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-790.00K	USD	1 Quarter
Derivative financial instruments adjustment (net of tax of $83)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-353.00K	USD	1 Quarter
Derivative financial instruments adjustment (net of tax of $83)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-285.00K	USD	1 Quarter
Amortization of prior service costs and net gains or losses (net of tax of $592)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.08M	USD	1 Quarter
Amortization of prior service costs and net gains or losses (net of tax of $592)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.61M	USD	1 Quarter
Cash dividends declared ($0.11 per share)	`DividendsCommonStockCash`	$3.64M	USD	1 Quarter
Cash dividends declared ($0.11 per share)	`DividendsCommonStockCash`	$3.65M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensationExpenseValue`	$612.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensationExpenseValue`	$1.51M	USD	1 Quarter
Issued upon exercise of stock options & other	`StockIssuedDuringPeriodForStockOptionsExercisedAndOtherMiscellaneousStockTransactions`	$-247.00K	USD	1 Quarter
Issued upon exercise of stock options & other	`StockIssuedDuringPeriodForStockOptionsExercisedAndOtherMiscellaneousStockTransactions`	$-815.00K	USD	1 Quarter
Tredegar common stock purchased by trust for savings restoration plan	`TredegarCommonStockPurchasedByTrustForSavingsRestorationPlan`	$8.00K	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$372.62M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$354.86M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$343.78M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$362.90M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-144.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.16M	USD	1 Quarter
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$83.00K	USD	1 Quarter
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$762.00K	USD	1 Quarter
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$592.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.91M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-790.00K	USD	1 Quarter
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-353.00K	USD	1 Quarter
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-285.00K	USD	1 Quarter
Amortization of prior service costs and net gains or losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.08M	USD	1 Quarter
Amortization of prior service costs and net gains or losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.61M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$936.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.23M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$20.72M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$22.40M	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-144.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$83.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$762.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$592.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.