10-K Filing

TREDEGAR CORP CIK: 850429 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000850429-21-000020`
Period End Date	20201231
Filing Date	20210316
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	tg-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 155 Cash Flow Statement 127 Stockholders Equity 64 Comprehensive Income 47

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Accounts and other receivables, allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.90M	USD	Point-in-time
Accounts and other receivables, allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.40M	USD	Point-in-time
Common stock, no par value (shares)	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.49M	USD	Point-in-time
Common stock, no par value (shares)	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.42M	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss	`AccountsReceivableNet`	$89.12M	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Accounts Receivable, after Allowance for Credit Loss	`AccountsReceivableNet`	$86.33M	USD	Point-in-time
Common stock, shares, issued (shares)	`CommonStockSharesIssued`	33.37M	shares	Point-in-time
Common stock, shares, issued (shares)	`CommonStockSharesIssued`	33.46M	shares	Point-in-time
Income taxes recoverable	`IncomeTaxesReceivable`	$2.66M	USD	Point-in-time
Income taxes recoverable	`IncomeTaxesReceivable`	$2.81M	USD	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	33.37M	shares	Point-in-time
Inventories	`InventoryNet`	$64.20M	USD	Point-in-time
Inventories	`InventoryNet`	$66.44M	USD	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	33.46M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$8.33M	USD	Point-in-time
Common stock held in trust for savings restoration plan (shares)	`CommonStockSharesHeldInEmployeeTrustShares`	74,798.00	shares	Point-in-time
Common stock held in trust for savings restoration plan (shares)	`CommonStockSharesHeldInEmployeeTrustShares`	105,067.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$19.68M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.34M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$37.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$188.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$233.16M	USD	Point-in-time
Land and land improvements	`Land`	$4.55M	USD	Point-in-time
Land and land improvements	`Land`	$4.54M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$64.31M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$66.41M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$404.67M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$413.86M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$482.72M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$475.62M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$309.17M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$309.07M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$173.56M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$166.54M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$16.04M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$18.49M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$20.00M	USD	Point-in-time
Investment in kaleo	`Investmentinkaleo`	$34.60M	USD	Point-in-time
Investment in kaleo	`Investmentinkaleo`	$95.50M	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$18.82M	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$22.64M	USD	Point-in-time
Goodwill	`Goodwill`	$67.71M	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`	$12.44M	USD	Point-in-time
Deferred Tax Assets, Net, Noncurrent	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$19.07M	USD	Point-in-time
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	`DeferredTaxAssetsNetNoncurrent`	$53.97M	USD	Point-in-time
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	`DeferredTaxAssetsNetNoncurrent`	$51.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.63M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$70.86M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$151.00K	USD	Point-in-time
Identifiable Assets, Total	`Assets`	$712.67M	USD	Point-in-time
Identifiable Assets, Total	`Assets`	$514.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$89.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$40.74M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$39.47M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$2.43M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$2.08M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrentAndNoncurrent`	$706.00K	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.52M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$23.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$140.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$152.47M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$17.34M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$14.95M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$134.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$42.00M	USD	Point-in-time
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$110.58M	USD	Point-in-time
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$107.45M	USD	Point-in-time
Deferred income tax liabilities (noncurrent)	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred income tax liabilities (noncurrent)	`DeferredTaxLiabilitiesNoncurrent`	$11.02M	USD	Point-in-time
Deferred Tax Liabilities, Gross	`DeferredIncomeTaxLiabilities`	$34.91M	USD	Point-in-time
Deferred Tax Liabilities, Gross	`DeferredIncomeTaxLiabilities`	$50.58M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.30M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.53M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$351.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$335.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$405.81M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-100.66M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-84.15M	USD	Point-in-time
Gain (loss) on derivative financial instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-1.31M	USD	Point-in-time
Gain (loss) on derivative financial instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.26M	USD	Point-in-time
Pension and other postretirement benefit adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$95.68M	USD	Point-in-time
Pension and other postretirement benefit adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$96.52M	USD	Point-in-time
Issued and outstanding 33,457,176 shares in 2020 and 33,365,039 in 2019 (including restricted stock)	`CommonStockValue`	$50.07M	USD	Point-in-time
Issued and outstanding 33,457,176 shares in 2020 and 33,365,039 in 2019 (including restricted stock)	`CommonStockValue`	$45.51M	USD	Point-in-time
Common stock held in trust for savings restoration plan (105,067 shares in 2020 and 74,798 in 2019)	`CommonStockHeldInTrust`	$2.09M	USD	Point-in-time
Common stock held in trust for savings restoration plan (105,067 shares in 2020 and 74,798 in 2019)	`CommonStockHeldInTrust`	$1.59M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$530.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$239.48M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$343.78M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$376.75M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$354.86M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$109.06M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$514.87M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$712.67M	USD	Point-in-time

Income Statement 155 line items

Line Item	Tag	Value	Unit	Period
Sales	`GrossSales`	$186.26M	USD	1 Quarter
Sales	`GrossSales`	$826.32M	USD	Annual
Sales	`GrossSales`	$192.52M	USD	1 Quarter
Sales	`GrossSales`	$851.83M	USD	Annual
Sales	`GrossSales`	$755.29M	USD	Annual
Sales	`GrossSales`	$207.95M	USD	1 Quarter
Sales	`GrossSales`	$192.14M	USD	1 Quarter
Sales	`GrossSales`	$214.09M	USD	1 Quarter
Sales	`GrossSales`	$184.37M	USD	1 Quarter
Sales	`GrossSales`	$205.97M	USD	1 Quarter
Sales	`GrossSales`	$198.31M	USD	1 Quarter
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-30.45M	USD	Annual
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$67.29M	USD	Annual
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-28.37M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$854.70M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$882.29M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$688.00M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$641.14M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$679.66M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$558.97M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$67.93M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$76.60M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$84.25M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.67M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.89M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$8.40M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$3.98M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$13.60M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$3.02M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.72M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$10.41M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$9.64M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$5.70M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$4.05M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$2.59M	USD	Annual
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivities`	$398.00K	USD	Annual
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivities`	$784.00K	USD	Annual
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivities`	$1.73M	USD	Annual
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	$13.70M	USD	Annual
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	Annual
Total	`CostsAndExpenses`	$782.69M	USD	Annual
Total	`CostsAndExpenses`	$713.04M	USD	Annual
Total	`CostsAndExpenses`	$801.92M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.05M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.37M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.01M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-8.21M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$18.81M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.54M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-16.98M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$19.87M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$22.55M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$15.05M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$6.47M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-16.83M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$61.56M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-20.66M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$58.46M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$990.00K	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$14.33M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-2.76M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$2.08M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-58.61M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-3.14M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-36.72M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-5.39M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-10.20M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-4.13M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-5.58M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-1.66M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-48.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.26M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$19.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-65.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$14.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.84M	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.51	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.62	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.68	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.51	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.03	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.76	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.86	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.17	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.16	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.75	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.31	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.12	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.44	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.11	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$-2.26	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$-1.95	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.75	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$1.45	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.51	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.03	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.60	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.62	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.51	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.76	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.45	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.68	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.86	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.12	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.75	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.31	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.44	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.11	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.17	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.16	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$-1.95	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$-2.26	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$1.45	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.75	USD	Annual
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.07M	shares	Annual
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.40M	shares	Annual
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.24M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	33.40M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	33.26M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	33.09M	shares	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$48.26M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$19.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-65.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$14.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.84M	USD	Annual
Depreciation	`Depreciation`	$28.94M	USD	Annual
Depreciation	`Depreciation`	$30.68M	USD	Annual
Depreciation	`Depreciation`	$29.83M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$3.98M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$13.60M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$3.02M	USD	Annual
Goodwill and Intangible Asset Impairment	`GoodwillAndIntangibleAssetImpairment`	$46.79M	USD	Annual
Goodwill and Intangible Asset Impairment	`GoodwillAndIntangibleAssetImpairment`	$13.70M	USD	Annual
Goodwill and Intangible Asset Impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Amortization of Leased Asset	`AmortizationOfLeasedAsset`	$2.75M	USD	Annual
Amortization of Leased Asset	`AmortizationOfLeasedAsset`	-	USD	Annual
Amortization of Leased Asset	`AmortizationOfLeasedAsset`	$2.59M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$8.63M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$-16.89M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$5.86M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.72M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$10.41M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$9.64M	USD	Annual
(Gain) loss on investment in kaleo accounted for under the fair value method	`UnrealizedGainLossOnInvestments`	$30.60M	USD	Annual
(Gain) loss on investment in kaleo accounted for under the fair value method	`UnrealizedGainLossOnInvestments`	$10.90M	USD	Annual
(Gain) loss on investment in kaleo accounted for under the fair value method	`UnrealizedGainLossOnInvestments`	$-60.90M	USD	Annual
Loss on sale of divested businesses	`AssetImpairmentCharges`	-	USD	Annual
Loss on sale of divested businesses	`AssetImpairmentCharges`	$52.33M	USD	Annual
Loss on sale of divested businesses	`AssetImpairmentCharges`	-	USD	Annual
Net gain on disposal of assets	`GainLossOnSaleOfOtherAssets`	-	USD	Annual
Net gain on disposal of assets	`GainLossOnSaleOfOtherAssets`	$46.00K	USD	Annual
Net gain on disposal of assets	`GainLossOnSaleOfOtherAssets`	$6.33M	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$335.00K	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-16.47M	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$11.88M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$9.58M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-11.31M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.37M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.62M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-25.02M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-2.64M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.20M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-795.00K	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.92M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.94M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.57M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.04M	USD	Annual
Short-term Lease Payments	`ShortTermLeasePayments`	$-3.05M	USD	Annual
Short-term Lease Payments	`ShortTermLeasePayments`	-	USD	Annual
Short-term Lease Payments	`ShortTermLeasePayments`	$-2.72M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$12.68M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$8.91M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$8.61M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$7.33M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$5.67M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$5.52M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$97.79M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.37M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$115.86M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.36M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.81M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.86M	USD	Annual
Proceeds from Previous Acquisition	`ProceedsFromPreviousAcquisition`	-	USD	Annual
Proceeds from Previous Acquisition	`ProceedsFromPreviousAcquisition`	$4.25M	USD	Annual
Proceeds from Previous Acquisition	`ProceedsFromPreviousAcquisition`	-	USD	1 Quarter
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$56.24M	USD	Annual
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Payments for (Proceeds from) Investments	`PaymentsForProceedsFromInvestments`	-	USD	Annual
Payments for (Proceeds from) Investments	`PaymentsForProceedsFromInvestments`	$1.38M	USD	Annual
Payments for (Proceeds from) Investments	`PaymentsForProceedsFromInvestments`	-	USD	Annual
Payments of Financing Costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payments of Financing Costs	`PaymentsOfFinancingCosts`	$693.00K	USD	Annual
Payments of Financing Costs	`PaymentsOfFinancingCosts`	$1.82M	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-328.00K	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-854.00K	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-850.00K	USD	Annual
Proceeds from the sale of assets and other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Proceeds from the sale of assets and other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.10M	USD	Annual
Proceeds from the sale of assets and other	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.94M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$32.88M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.93M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.08M	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$76.75M	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$162.25M	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$65.50M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$-127.25M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$-125.00M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$-70.25M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$15.32M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$14.59M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$216.05M	USD	Annual
Proceeds from exercise of stock options and other	`ProceedsFromStockOptionsExercisedAndOther`	$1.33M	USD	Annual
Proceeds from exercise of stock options and other	`ProceedsFromStockOptionsExercisedAndOther`	$184.00K	USD	Annual
Proceeds from exercise of stock options and other	`ProceedsFromStockOptionsExercisedAndOther`	-	USD	Annual
Net cash provided by (used in) financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$-64.09M	USD	Annual
Net cash provided by (used in) financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$-77.31M	USD	Annual
Net cash provided by (used in) financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$-125.59M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.24M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.72M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.60M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.09M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.58M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.98M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.85M	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`	$36.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$31.42M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.85M	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`	$36.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$31.42M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.85M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.40M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.42M	USD	Point-in-time
Interest payments	`InterestPaid`	$1.68M	USD	Annual
Interest payments	`InterestPaid`	$5.42M	USD	Annual
Interest payments	`InterestPaid`	$4.36M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$1.67M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$2.60M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$-24.02M	USD	Annual

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-897.00K	USD	Annual
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-623.00K	USD	Annual
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$281.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$790.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-503.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$71.00K	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-4.23M	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-319.00K	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-6.42M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$2.36M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$3.03M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$3.94M	USD	Annual
Cash dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.46	USD	Annual
Cash dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$6.45	USD	Annual
Cash dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.44	USD	Annual
Stock Issued Upon Exercise of Stock Options, Tax Effect	`StockIssuedUponExerciseofStockOptionsTaxEffect`	-	USD	Annual
Stock Issued Upon Exercise of Stock Options, Tax Effect	`StockIssuedUponExerciseofStockOptionsTaxEffect`	-	USD	Annual
Stock Issued Upon Exercise of Stock Options, Tax Effect	`StockIssuedUponExerciseofStockOptionsTaxEffect`	-	USD	Annual
Balance	`StockholdersEquity`	$343.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$376.75M	USD	Point-in-time
Balance	`StockholdersEquity`	$354.86M	USD	Point-in-time
Balance	`StockholdersEquity`	$109.06M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$48.26M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$19.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-65.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$14.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.84M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.78M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.76M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.72M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$294.00K	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.57M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.06M	USD	Annual
Net actuarial gains (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-22.51M	USD	Annual
Net actuarial gains (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.20M	USD	Annual
Net actuarial gains (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.12M	USD	Annual
Amortization of prior service costs and net gains or losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$8.27M	USD	Annual
Amortization of prior service costs and net gains or losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$11.36M	USD	Annual
Amortization of prior service costs and net gains or losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$10.62M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$15.32M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$216.05M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$14.59M	USD	Annual
Share Based Compensation Expense, Value	`ShareBasedCompensationExpenseValue`	$3.14M	USD	Annual
Share Based Compensation Expense, Value	`ShareBasedCompensationExpenseValue`	$5.40M	USD	Annual
Share Based Compensation Expense, Value	`ShareBasedCompensationExpenseValue`	$7.29M	USD	Annual
Issued upon exercise of stock options & other	`StockIssuedDuringPeriodForStockOptionsExercisedAndOtherMiscellaneousStockTransactions`	$184.00K	USD	Annual
Issued upon exercise of stock options & other	`StockIssuedDuringPeriodForStockOptionsExercisedAndOtherMiscellaneousStockTransactions`	$1.33M	USD	Annual
Tredegar common stock purchased by trust for savings restoration plan	`TredegarCommonStockPurchasedByTrustForSavingsRestorationPlan`	-	USD	Annual
Tredegar common stock purchased by trust for savings restoration plan	`TredegarCommonStockPurchasedByTrustForSavingsRestorationPlan`	-	USD	Annual
Tredegar common stock purchased by trust for savings restoration plan	`TredegarCommonStockPurchasedByTrustForSavingsRestorationPlan`	-	USD	Annual
Balance	`StockholdersEquity`	$343.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$376.75M	USD	Point-in-time
Balance	`StockholdersEquity`	$354.86M	USD	Point-in-time
Balance	`StockholdersEquity`	$109.06M	USD	Point-in-time
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-328.00K	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-854.00K	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-850.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$25.30M	USD	Annual

Comprehensive Income 47 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$48.26M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$19.79M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-897.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-65.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$17.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$14.48M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.32M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$281.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-623.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$24.84M	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$790.00K	USD	Annual
Unrealized foreign currency translation adjustment (net of tax benefit of $897 in 2020, net of tax benefit of $623 in 2019 and net of tax of $281 in 2018)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.78M	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-503.00K	USD	Annual
Unrealized foreign currency translation adjustment (net of tax benefit of $897 in 2020, net of tax benefit of $623 in 2019 and net of tax of $281 in 2018)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.72M	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$71.00K	USD	Annual
Unrealized foreign currency translation adjustment (net of tax benefit of $897 in 2020, net of tax benefit of $623 in 2019 and net of tax of $281 in 2018)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-10.76M	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-4.23M	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-319.00K	USD	Annual
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-6.42M	USD	Annual
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$25.30M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.32M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.66M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$2.36M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$3.03M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.25M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$3.94M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$21.52M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$30.59M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-56.20M	USD	Annual
Net gains (losses) and prior service costs (net of tax benefit of $4,228 in 2020, net of tax benefit of $6,417 in 2019 and net of tax benefit of $319 in 2018)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-22.51M	USD	Annual
Net gains (losses) and prior service costs (net of tax benefit of $4,228 in 2020, net of tax benefit of $6,417 in 2019 and net of tax benefit of $319 in 2018)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.20M	USD	Annual
Net gains (losses) and prior service costs (net of tax benefit of $4,228 in 2020, net of tax benefit of $6,417 in 2019 and net of tax benefit of $319 in 2018)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-1.12M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax of $3,937 in 2020, net of tax of $2,359 in 2019 and net of tax of $3,028 in 2018)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$8.27M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax of $3,937 in 2020, net of tax of $2,359 in 2019 and net of tax of $3,028 in 2018)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$11.36M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax of $3,937 in 2020, net of tax of $2,359 in 2019 and net of tax of $3,028 in 2018)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$10.62M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.32M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.66M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.25M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$294.00K	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.57M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.06M	USD	Annual

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