10-K Filing

TREDEGAR CORP CIK: 850429 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000850429-22-000007`
Period End Date	20211231
Filing Date	20220311
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	tg-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 155 Cash Flow Statement 124 Stockholders Equity 62 Comprehensive Income 50

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Accounts and other receivables, allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.80M	USD	Point-in-time
Accounts and other receivables, allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.74M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.42M	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Accounts Receivable, after Allowance for Credit Loss	`AccountsReceivableNet`	$103.31M	USD	Point-in-time
Common stock, shares, issued (shares)	`CommonStockSharesIssued`	33.74M	shares	Point-in-time
Common stock, shares, issued (shares)	`CommonStockSharesIssued`	33.46M	shares	Point-in-time
Accounts Receivable, after Allowance for Credit Loss	`AccountsReceivableNet`	$86.33M	USD	Point-in-time
Income taxes recoverable	`IncomeTaxesReceivable`	$2.56M	USD	Point-in-time
Income taxes recoverable	`IncomeTaxesReceivable`	$2.81M	USD	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	33.46M	shares	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	33.74M	shares	Point-in-time
Common stock held in trust for savings restoration plan (shares)	`CommonStockSharesHeldInEmployeeTrustShares`	108,433.00	shares	Point-in-time
Inventories	`InventoryNet`	$66.44M	USD	Point-in-time
Common stock held in trust for savings restoration plan (shares)	`CommonStockSharesHeldInEmployeeTrustShares`	105,067.00	shares	Point-in-time
Inventories	`InventoryNet`	$88.57M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$19.68M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$11.28M	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`	$178.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$236.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$188.44M	USD	Point-in-time
Land and land improvements	`Land`	$4.54M	USD	Point-in-time
Land and land improvements	`Land`	$4.54M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$66.41M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$69.41M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$424.37M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$404.67M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$498.31M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$475.62M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$327.93M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$309.07M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$170.38M	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`	$13.85M	USD	Point-in-time
Investment in kaleo	`Investmentinkaleo`	$34.60M	USD	Point-in-time
Investment in kaleo	`Investmentinkaleo`	-	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$14.15M	USD	Point-in-time
Intangible Assets, Net (Excluding Goodwill)	`IntangibleAssetsNetExcludingGoodwill`	$18.82M	USD	Point-in-time
Goodwill	`Goodwill`	$67.71M	USD	Point-in-time
Goodwill	`Goodwill`	$70.61M	USD	Point-in-time
Goodwill	`Goodwill`	$81.40M	USD	Point-in-time
Deferred Tax Assets, Net, Noncurrent	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$15.72M	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`	$46.92M	USD	Point-in-time
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	`DeferredTaxAssetsNetNoncurrent`	$53.97M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.46M	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Noncurrent	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$151.00K	USD	Point-in-time
Identifiable Assets, Total	`Assets`	$514.87M	USD	Point-in-time
Identifiable Assets, Total	`Assets`	$523.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$123.76M	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`	$33.10M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$2.08M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$2.16M	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrentAndNoncurrent`	$706.00K	USD	Point-in-time
Taxes Payable	`TaxesPayableCurrentAndNoncurrent`	$9.33M	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`	$193.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$168.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$140.75M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$14.95M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$12.83M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$73.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$134.00M	USD	Point-in-time
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$78.27M	USD	Point-in-time
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$110.58M	USD	Point-in-time
Deferred income tax liabilities (noncurrent)	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred income tax liabilities (noncurrent)	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Deferred Tax Liabilities, Gross	`DeferredIncomeTaxLiabilities`	$34.91M	USD	Point-in-time
Deferred Tax Liabilities, Gross	`DeferredIncomeTaxLiabilities`	$31.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.22M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$338.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$405.81M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-84.15M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-85.79M	USD	Point-in-time
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$2.26M	USD	Point-in-time
AOCI, Cash Flow Hedge, Cumulative Gain (Loss), after Tax	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$901.00K	USD	Point-in-time
Pension and other postretirement benefit adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$-64.61M	USD	Point-in-time
Pension and other postretirement benefit adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$-96.52M	USD	Point-in-time
Issued and outstanding 33,736,629 shares in 2021 and 33,457,176 in 2020 (including restricted stock)	`CommonStockValue`	$50.07M	USD	Point-in-time
Issued and outstanding 33,736,629 shares in 2021 and 33,457,176 in 2020 (including restricted stock)	`CommonStockValue`	$55.17M	USD	Point-in-time
Common stock held in trust for savings restoration plan (108,433 shares in 2021 and 105,067 in 2020)	`CommonStockHeldInTrust`	$-2.09M	USD	Point-in-time
Common stock held in trust for savings restoration plan (108,433 shares in 2021 and 105,067 in 2020)	`CommonStockHeldInTrust`	$-2.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$281.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$239.48M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$109.06M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$376.75M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$184.72M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$354.86M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$514.87M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$523.58M	USD	Point-in-time
Common stock, shares, issued (shares)	`CommonStockSharesIssued`	33.74M	shares	Point-in-time
Common stock, shares, issued (shares)	`CommonStockSharesIssued`	33.46M	shares	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	33.46M	shares	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	33.74M	shares	Point-in-time

Income Statement 155 line items

Line Item	Tag	Value	Unit	Period
Sales	`GrossSales`	$184.82M	USD	1 Quarter
Sales	`GrossSales`	$186.26M	USD	1 Quarter
Sales	`GrossSales`	$220.99M	USD	1 Quarter
Sales	`GrossSales`	$184.37M	USD	1 Quarter
Sales	`GrossSales`	$755.29M	USD	Annual
Sales	`GrossSales`	$826.46M	USD	Annual
Sales	`GrossSales`	$192.52M	USD	1 Quarter
Sales	`GrossSales`	$211.13M	USD	1 Quarter
Sales	`GrossSales`	$192.14M	USD	1 Quarter
Sales	`GrossSales`	$826.32M	USD	Annual
Sales	`GrossSales`	$209.52M	USD	1 Quarter
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-20.38M	USD	Annual
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-28.37M	USD	Annual
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$67.29M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$688.00M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$846.83M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$854.70M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$641.14M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$558.97M	USD	Annual
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$649.69M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$76.60M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$84.25M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.96M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.89M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.35M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$8.40M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$3.02M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$13.60M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$1.70M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$9.64M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.72M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.16M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$4.05M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$3.39M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$2.59M	USD	Annual
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivities`	$1.13M	USD	Annual
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivities`	$1.73M	USD	Annual
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivities`	$784.00K	USD	Annual
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	$13.70M	USD	Annual
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	Annual
Total	`CostsAndExpenses`	$779.61M	USD	Annual
Total	`CostsAndExpenses`	$713.04M	USD	Annual
Total	`CostsAndExpenses`	$782.69M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.01M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.22M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.05M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-8.21M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.54M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$9.28M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-16.83M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-16.98M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$20.73M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$57.94M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$58.46M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$21.36M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$9.62M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$6.47M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-20.66M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$14.33M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$6.23M	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`	$-10.20M	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-48.24M	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-587.00K	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`	$-111.00K	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-6.00K	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-26.00K	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`	$508.00K	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-3.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-65.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.26M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$57.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$21.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$21.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00K	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.51	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.51	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.64	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.76	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.72	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.62	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.44	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.75	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.31	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.10	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.17	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	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`	$0.19	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$-2.26	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$1.45	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.76	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.51	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.51	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.61	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.63	USD	1 Quarter
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	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`	$1.72	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.31	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.10	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.17	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.44	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.75	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$1.45	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$-2.26	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$-1.95	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net income (in usd per share)	`EarningsPerShareDiluted`	$1.72	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.24M	shares	Annual
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.40M	shares	Annual
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.56M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	33.67M	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

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$9.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-65.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.26M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$57.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$21.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$21.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00K	USD	1 Quarter
Depreciation	`Depreciation`	$22.08M	USD	Annual
Depreciation	`Depreciation`	$28.94M	USD	Annual
Depreciation	`Depreciation`	$30.68M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$3.02M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$13.60M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$1.70M	USD	Annual
Goodwill and Intangible Asset Impairment	`GoodwillAndIntangibleAssetImpairment`	-	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`	$2.09M	USD	Annual
Amortization of Leased Asset	`AmortizationOfLeasedAsset`	$2.59M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$-4.94M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$-16.89M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$5.86M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$9.64M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.72M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.16M	USD	Annual
(Gain) loss on investment in kaleo	`UnrealizedGainLossOnInvestments`	$-14.16M	USD	Annual
(Gain) loss on investment in kaleo	`UnrealizedGainLossOnInvestments`	$-9.64M	USD	Annual
(Gain) loss on investment in kaleo	`UnrealizedGainLossOnInvestments`	$-14.72M	USD	Annual
Employee Benefits and Share-based Compensation	`EmployeeBenefitsAndShareBasedCompensation`	$5.40M	USD	Annual
Employee Benefits and Share-based Compensation	`EmployeeBenefitsAndShareBasedCompensation`	$7.29M	USD	Annual
Employee Benefits and Share-based Compensation	`EmployeeBenefitsAndShareBasedCompensation`	$5.17M	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
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$-6.33M	USD	Annual
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$16.99M	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-16.47M	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$335.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.37M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-11.31M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$23.13M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-8.96M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-2.64M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.62M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-795.00K	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.20M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.61M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.94M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.84M	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`	$-2.72M	USD	Annual
Short-term Lease Payments	`ShortTermLeasePayments`	$-1.94M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$-12.68M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$-8.61M	USD	Annual
Payment for Pension and Other Postretirement Benefits	`PensionAndOtherPostretirementBenefitContributions`	$-5.69M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$1.93M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$310.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-1.78M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.58M	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`	$27.36M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.86M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.36M	USD	Annual
Proceeds from Sale of Investment Projects	`ProceedsFromSaleOfInvestmentProjects`	-	USD	Annual
Proceeds from Sale of Investment Projects	`ProceedsFromSaleOfInvestmentProjects`	$47.06M	USD	Annual
Proceeds from Sale of Investment Projects	`ProceedsFromSaleOfInvestmentProjects`	-	USD	Annual
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$56.24M	USD	Annual
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from Sale of Other Assets, Investing Activities	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$10.94M	USD	Annual
Proceeds from Sale of Other Assets, Investing Activities	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	-	USD	Annual
Proceeds from Sale of Other Assets, Investing Activities	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$4.75M	USD	Annual
Payments of Financing Costs	`PaymentsOfFinancingCosts`	$-693.00K	USD	Annual
Payments of Financing Costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payments of Financing Costs	`PaymentsOfFinancingCosts`	$-1.82M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$24.45M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.93M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$32.88M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$75.50M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$65.50M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$162.25M	USD	Annual
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$125.00M	USD	Annual
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$70.25M	USD	Annual
Repayments of Long-term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$136.50M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$216.05M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$16.17M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$15.32M	USD	Annual
Other	`ProceedsFromStockOptionsExercisedAndOther`	$325.00K	USD	Annual
Other	`ProceedsFromStockOptionsExercisedAndOther`	$-670.00K	USD	Annual
Other	`ProceedsFromStockOptionsExercisedAndOther`	$-850.00K	USD	Annual
Net cash used in financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$-125.59M	USD	Annual
Net cash used in financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$-77.31M	USD	Annual
Net cash used in financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$-76.84M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.24M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.60M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$484.00K	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.98M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.58M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$18.68M	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`	$30.52M	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`	$30.52M	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`	$30.52M	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`	$31.42M	USD	Point-in-time
Interest payments	`InterestPaid`	$2.92M	USD	Annual
Interest payments	`InterestPaid`	$1.68M	USD	Annual
Interest payments	`InterestPaid`	$4.36M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$4.71M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$1.67M	USD	Annual
Income tax payments (refunds), net	`IncomeTaxesPaidNet`	$2.60M	USD	Annual

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$623.00K	USD	Annual
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$365.00K	USD	Annual
Foreign currency translation adjustment, tax (benefit)	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$897.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-351.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$71.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$790.00K	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$6.42M	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-5.21M	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$4.23M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-3.94M	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`	$-3.68M	USD	Annual
Cash dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.48	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
Balance	`StockholdersEquity`	$109.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$376.75M	USD	Point-in-time
Balance	`StockholdersEquity`	$184.72M	USD	Point-in-time
Balance	`StockholdersEquity`	$354.86M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$9.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-65.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.26M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$57.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$21.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$21.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.78M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.64M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.72M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.36M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$294.00K	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.57M	USD	Annual
Net actuarial gains (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.20M	USD	Annual
Net actuarial gains (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$18.72M	USD	Annual
Net actuarial gains (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-22.51M	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`	$13.19M	USD	Annual
Amortization of prior service costs and net gains or losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$11.36M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$216.05M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$16.17M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$15.32M	USD	Annual
Share Based Compensation Expense, Value	`ShareBasedCompensationExpenseValue`	$5.40M	USD	Annual
Share Based Compensation Expense, Value	`ShareBasedCompensationExpenseValue`	$4.78M	USD	Annual
Share Based Compensation Expense, Value	`ShareBasedCompensationExpenseValue`	$7.29M	USD	Annual
Issued upon exercise of stock options & other	`StockIssuedDuringPeriodForStockOptionsExercisedAndOtherMiscellaneousStockTransactions`	$184.00K	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`	$109.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$376.75M	USD	Point-in-time
Balance	`StockholdersEquity`	$184.72M	USD	Point-in-time
Balance	`StockholdersEquity`	$354.86M	USD	Point-in-time
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-850.00K	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-590.00K	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$-854.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	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 50 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-365.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$9.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-65.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.26M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$57.83M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-897.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-623.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$21.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$21.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$895.00K	USD	1 Quarter
Unrealized foreign currency translation adjustment (net of tax benefit of $365 in 2021, net of tax benefit of $897 in 2020 and net of tax benefit of $623 in 2019)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.72M	USD	Annual
Reclassification adjustment of foreign currency translation gain included in income, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Unrealized foreign currency translation adjustment (net of tax benefit of $365 in 2021, net of tax benefit of $897 in 2020 and net of tax benefit of $623 in 2019)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.64M	USD	Annual
Reclassification adjustment of foreign currency translation gain included in income, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Unrealized foreign currency translation adjustment (net of tax benefit of $365 in 2021, net of tax benefit of $897 in 2020 and net of tax benefit of $623 in 2019)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.78M	USD	Annual
Reclassification adjustment of foreign currency translation gain included in income, tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	Annual
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-351.00K	USD	Annual
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$25.30M	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$71.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$790.00K	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
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.25M	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-5.21M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.66M	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$4.23M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$28.90M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-3.94M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$86.73M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-2.36M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-56.20M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$30.59M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-3.68M	USD	Annual
Net gains (losses) and prior service costs (net of tax of $5,212 in 2021, net of tax benefit of $4,228 in 2020 and net of tax benefit of $6,417 in 2019)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.20M	USD	Annual
Net gains (losses) and prior service costs (net of tax of $5,212 in 2021, net of tax benefit of $4,228 in 2020 and net of tax benefit of $6,417 in 2019)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$18.72M	USD	Annual
Net gains (losses) and prior service costs (net of tax of $5,212 in 2021, net of tax benefit of $4,228 in 2020 and net of tax benefit of $6,417 in 2019)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-22.51M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax of $3,676 in 2021, net of tax of $3,937 in 2020 and net of tax of $2,359 in 2019)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$8.27M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax of $3,676 in 2021, net of tax of $3,937 in 2020 and net of tax of $2,359 in 2019)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$13.19M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax of $3,676 in 2021, net of tax of $3,937 in 2020 and net of tax of $2,359 in 2019)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$11.36M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.25M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-17.66M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$28.90M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.36M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$294.00K	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.57M	USD	Annual

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