10-K Filing

TREDEGAR CORP CIK: 850429 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000850429-23-000004`
Period End Date	20221231
Filing Date	20230316
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	tg-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 72 Cash Flow Statement 107 Stockholders Equity 44 Comprehensive Income 36

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares, issued (shares)	`CommonStockSharesIssued`	34.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.23M	USD	Point-in-time
Common stock, shares, issued (shares)	`CommonStockSharesIssued`	33.74M	shares	Point-in-time
Accounts Receivable, after Allowance for Credit Loss	`AccountsReceivableNet`	$84.54M	USD	Point-in-time
Accounts Receivable, after Allowance for Credit Loss	`AccountsReceivableNet`	$103.31M	USD	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	34.00M	shares	Point-in-time
Common stock, shares, outstanding (shares)	`CommonStockSharesOutstanding`	33.74M	shares	Point-in-time
Income taxes recoverable	`IncomeTaxesReceivable`	$733.00K	USD	Point-in-time
Common stock held in trust for savings restoration plan (shares)	`CommonStockSharesHeldInEmployeeTrustShares`	108,433.00	shares	Point-in-time
Income taxes recoverable	`IncomeTaxesReceivable`	$2.56M	USD	Point-in-time
Common stock held in trust for savings restoration plan (shares)	`CommonStockSharesHeldInEmployeeTrustShares`	113,316.00	shares	Point-in-time
Inventories	`InventoryNet`	$88.57M	USD	Point-in-time
Inventories	`InventoryNet`	$127.77M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$11.28M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$10.30M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$178.00K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$242.58M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$236.41M	USD	Point-in-time
Land and land improvements	`Land`	$4.83M	USD	Point-in-time
Land and land improvements	`Land`	$4.54M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$69.41M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$71.13M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$424.37M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$455.96M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$498.31M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentGross`	$531.92M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$327.93M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$345.51M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$186.41M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$170.38M	USD	Point-in-time
Right-of-use leased assets	`OperatingLeaseRightOfUseAsset`	$13.85M	USD	Point-in-time
Right-of-use leased assets	`OperatingLeaseRightOfUseAsset`	$14.02M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.69M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.15M	USD	Point-in-time
Goodwill	`Goodwill`	$67.71M	USD	Point-in-time
Goodwill	`Goodwill`	$70.61M	USD	Point-in-time
Goodwill	`Goodwill`	$70.61M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$13.90M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$15.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.88M	USD	Point-in-time
Total assets	`Assets`	$542.09M	USD	Point-in-time
Total assets	`Assets`	$523.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$114.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$123.76M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$31.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$33.10M	USD	Point-in-time
Lease liability, short-term	`OperatingLeaseLiabilityCurrent`	$2.16M	USD	Point-in-time
Lease liability, short-term	`OperatingLeaseLiabilityCurrent`	$2.04M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$9.33M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$1.14M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$193.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$149.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$168.55M	USD	Point-in-time
Lease liability, long-term	`OperatingLeaseLiabilityNoncurrent`	$12.83M	USD	Point-in-time
Lease liability, long-term	`OperatingLeaseLiabilityNoncurrent`	$12.74M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$137.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$73.00M	USD	Point-in-time
Pension and other postretirement benefit obligations, net	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$78.27M	USD	Point-in-time
Pension and other postretirement benefit obligations, net	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent`	$35.05M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.22M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$338.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$340.33M	USD	Point-in-time
Contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Issued and outstanding 34,000,642 shares in 2022 and 33,736,629 in 2021 (including restricted stock)	`CommonStockValue`	$55.17M	USD	Point-in-time
Issued and outstanding 34,000,642 shares in 2022 and 33,736,629 in 2021 (including restricted stock)	`CommonStockValue`	$58.82M	USD	Point-in-time
Common stock held in trust for savings restoration plan (113,316 shares in 2022 and 108,433 in 2021)	`CommonStockHeldInTrust`	$2.13M	USD	Point-in-time
Common stock held in trust for savings restoration plan (113,316 shares in 2022 and 108,433 in 2021)	`CommonStockHeldInTrust`	$2.19M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-85.79M	USD	Point-in-time
Foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-86.08M	USD	Point-in-time
Gain (loss) on derivative financial instruments	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$901.00K	USD	Point-in-time
Gain (loss) on derivative financial instruments	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$-2.48M	USD	Point-in-time
Pension and other postretirement benefit adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$64.61M	USD	Point-in-time
Pension and other postretirement benefit adjustments	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$59.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$292.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$281.19M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$109.06M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$201.76M	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 liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$542.09M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$523.58M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Sales	`GrossSales`	$938.56M	USD	Annual
Sales	`GrossSales`	$755.29M	USD	Annual
Sales	`GrossSales`	$826.46M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$67.29M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-935.00K	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-20.38M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$846.83M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$939.50M	USD	Annual
Total revenues, net of other expenses	`TotalRevenuesNetOfOtherExpenses`	$688.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$84.25M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$74.96M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$78.79M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.21M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$8.40M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.35M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$2.52M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$3.02M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$1.70M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.16M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.72M	USD	Annual
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.57M	USD	Annual
Interest expense	`InterestAndDebtExpense`	$4.99M	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`	$622.00K	USD	Annual
Asset impairments and costs associated with exit and disposal activities, net of adjustments	`AssetImpairmentAndCostsAssociatedWithExitAndDisposalActivities`	$1.73M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$13.70M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Total	`CostsAndExpenses`	$906.73M	USD	Annual
Total	`CostsAndExpenses`	$779.61M	USD	Annual
Total	`CostsAndExpenses`	$713.04M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.77M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.05M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.22M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.39M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$9.28M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-8.21M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-16.83M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$57.94M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$28.38M	USD	Annual
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-111.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$74.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-58.61M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$28.45M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$57.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.84	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.51	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.72	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.75	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$0.84	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$-2.26	USD	Annual
Net income (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.72	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.51	USD	Annual
Continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.75	USD	Annual
Discontinued operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$0.84	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$1.72	USD	Annual
Net income (in usd per share)	`EarningsPerShareDiluted`	$-2.26	USD	Annual
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.56M	shares	Annual
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.81M	shares	Annual
Weighted Average Number of Shares Issued, Basic	`WeightedAverageNumberOfSharesIssuedBasic`	33.40M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted, Adjustment	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	33.40M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted, Adjustment	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	33.67M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted, Adjustment	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	33.83M	shares	Annual

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$28.45M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$57.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Depreciation	`Depreciation`	$28.94M	USD	Annual
Depreciation	`Depreciation`	$22.08M	USD	Annual
Depreciation	`Depreciation`	$23.88M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$2.52M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$3.02M	USD	Annual
Amortization of identifiable intangibles	`AmortizationOfIntangibleAssets`	$1.70M	USD	Annual
Goodwill impairment	`GoodwillAndIntangibleAssetImpairment`	$13.70M	USD	Annual
Goodwill impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Goodwill impairment	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Reduction of right-of-use lease asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.10M	USD	Annual
Reduction of right-of-use lease asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.75M	USD	Annual
Reduction of right-of-use lease asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.09M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$544.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$-16.89M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInNetDeferredTaxes`	$-4.94M	USD	Annual
Accrued pension and postretirement benefits	`UnrealizedGainLossOnInvestments`	$-14.72M	USD	Annual
Accrued pension and postretirement benefits	`UnrealizedGainLossOnInvestments`	$-14.16M	USD	Annual
Accrued pension and postretirement benefits	`UnrealizedGainLossOnInvestments`	$-14.60M	USD	Annual
Stock-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$5.40M	USD	Annual
Stock-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$5.17M	USD	Annual
Stock-based compensation expense	`EmployeeBenefitsAndShareBasedCompensation`	$3.62M	USD	Annual
Loss on sale of divested businesses	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss on sale of divested businesses	`GainLossOnDispositionOfAssets1`	$52.33M	USD	Annual
Loss on sale of divested businesses	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$16.99M	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-18.57M	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$335.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$23.13M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$37.77M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.37M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-8.96M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.62M	USD	Annual
Income taxes recoverable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$6.42M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.61M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.53M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.20M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.04M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.92M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.84M	USD	Annual
Lease liability	`ShortTermLeasePayments`	$1.94M	USD	Annual
Lease liability	`ShortTermLeasePayments`	$3.05M	USD	Annual
Lease liability	`ShortTermLeasePayments`	$2.30M	USD	Annual
Pension and postretirement benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$50.66M	USD	Annual
Pension and postretirement benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$5.69M	USD	Annual
Pension and postretirement benefit plan contributions	`PensionAndOtherPostretirementBenefitContributions`	$12.68M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$310.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$870.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$1.93M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.84M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.58M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.37M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.36M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.36M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.88M	USD	Annual
Proceeds from the sale of kaleo	`ProceedsFromSaleOfInvestmentProjects`	$47.06M	USD	Annual
Proceeds from the sale of kaleo	`ProceedsFromSaleOfInvestmentProjects`	$1.41M	USD	Annual
Proceeds from the sale of kaleo	`ProceedsFromSaleOfInvestmentProjects`	-	USD	Annual
Net proceeds on sale of divested businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Net proceeds on sale of divested businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Net proceeds on sale of divested businesses	`ProceedsFromDivestitureOfBusinesses`	$56.24M	USD	Annual
Proceeds from the sale of assets and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$10.00K	USD	Annual
Proceeds from the sale of assets and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	-	USD	Annual
Proceeds from the sale of assets and other	`ProceedsFromSaleOfOtherAssetsInvestingActivities`	$4.75M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$24.45M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$32.88M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.46M	USD	Annual
Borrowings	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$313.50M	USD	Annual
Borrowings	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$75.50M	USD	Annual
Borrowings	`RepaymentsOfLongTermDebtAndPaymentsOfDebtIssuanceCosts`	$162.25M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermLinesOfCredit`	$136.50M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermLinesOfCredit`	$249.50M	USD	Annual
Debt principal payments	`RepaymentsOfLongTermLinesOfCredit`	$70.25M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$16.17M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$16.97M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$216.05M	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	$1.25M	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	$693.00K	USD	Annual
Other	`ProceedsFromStockOptionsExercisedAndOther`	$-396.00K	USD	Annual
Other	`ProceedsFromStockOptionsExercisedAndOther`	$-850.00K	USD	Annual
Other	`ProceedsFromStockOptionsExercisedAndOther`	$325.00K	USD	Annual
Net cash provided by (used in) financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$45.38M	USD	Annual
Net cash provided by (used in) financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$-76.84M	USD	Annual
Net cash provided by (used in) financing activities:	`NetCashProvidedByUsedInFinancingActivities`	$-125.59M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-371.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$484.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.24M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.58M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.29M	USD	Annual
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.68M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.85M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.52M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.23M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.42M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.85M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.52M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.42M	USD	Point-in-time
Income tax payments, net	`IncomeTaxesPaidNet`	$1.67M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$10.81M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$4.71M	USD	Annual
Interest payments	`InterestPaidNet`	$4.42M	USD	Annual
Interest payments	`InterestPaidNet`	$2.92M	USD	Annual
Interest payments	`InterestPaidNet`	$1.68M	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$6.45	USD	Annual
Cash dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	Annual
Cash dividends declared (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.48	USD	Annual
Beginning balance	`StockholdersEquity`	$109.06M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$201.76M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$376.75M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$184.72M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$28.45M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$57.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.78M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.64M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-287.00K	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
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativeFinancialInstrumentsAdjustment`	$-3.38M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativeFinancialInstrumentsAdjustment`	$-1.36M	USD	Annual
Derivative financial instruments adjustment	`OtherComprehensiveIncomeLossDerivativeFinancialInstrumentsAdjustment`	$3.57M	USD	Annual
Net gains or (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$18.72M	USD	Annual
Net gains or (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.20M	USD	Annual
Net gains or (losses) and prior service costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.06M	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
Amortization of prior service costs and net gains or losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$10.64M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$216.05M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$16.17M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$16.97M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensationExpenseValue`	$4.78M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensationExpenseValue`	$5.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensationExpenseValue`	$4.05M	USD	Annual
Repurchase of employee common stock for tax withholdings	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-590.00K	USD	Annual
Repurchase of employee common stock for tax withholdings	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-850.00K	USD	Annual
Repurchase of employee common stock for tax withholdings	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-396.00K	USD	Annual
Repurchase of employee common stock for tax withholdings (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	141,074.00	shares	Annual
Repurchase of employee common stock for tax withholdings (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	67,705.00	shares	Annual
Issued upon exercise of stock options	`StockIssuedDuringPeriodForStockOptionsExercisedAndOtherMiscellaneousStockTransactions`	$915.00K	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
Ending balance	`StockholdersEquity`	$109.06M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$201.76M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$376.75M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$184.72M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$290.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-365.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$28.45M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$57.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-75.44M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-897.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativeFinancialInstrumentsAdjustmentTax`	$790.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativeFinancialInstrumentsAdjustmentTax`	$-351.00K	USD	Annual
Derivative financial instruments adjustment, tax (benefit)	`OtherComprehensiveIncomeLossDerivativeFinancialInstrumentsAdjustmentTax`	$-336.00K	USD	Annual
Unrealized foreign currency translation adjustment (net of tax expense of $290 in 2022, net of tax benefit of $365 in 2021 and net of tax benefit of $897 in 2020)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-8.78M	USD	Annual
Unrealized foreign currency translation adjustment (net of tax expense of $290 in 2022, net of tax benefit of $365 in 2021 and net of tax benefit of $897 in 2020)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-287.00K	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`	$1.40M	USD	Annual
Net gains or losses and prior service costs, tax (benefit)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-5.21M	USD	Annual
Unrealized foreign currency translation adjustment (net of tax expense of $290 in 2022, net of tax benefit of $365 in 2021 and net of tax benefit of $897 in 2020)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.64M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-3.68M	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-2.96M	USD	Annual
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Amortization of prior service costs and net gains or losses, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$-3.94M	USD	Annual
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$-25.30M	USD	Annual
Reclassification of foreign currency translation loss realized on the sale of Personal Care Films	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	Annual
Derivative financial instruments adjustment (net of tax benefit of $336 in 2022, net of tax benefit of $351 in 2021 and net of tax expense of $790 in 2020)	`OtherComprehensiveIncomeLossDerivativeFinancialInstrumentsAdjustmentNetOfTax`	$-3.38M	USD	Annual
Derivative financial instruments adjustment (net of tax benefit of $336 in 2022, net of tax benefit of $351 in 2021 and net of tax expense of $790 in 2020)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.36M	USD	Annual
Derivative financial instruments adjustment (net of tax benefit of $336 in 2022, net of tax benefit of $351 in 2021 and net of tax expense of $790 in 2020)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.57M	USD	Annual
Net gains (losses) and prior service costs (net of tax benefit of $1,400 in 2022, net of tax expense of $5,212 in 2021 and net of tax benefit of $4,228 in 2020)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$18.72M	USD	Annual
Net gains (losses) and prior service costs (net of tax benefit of $1,400 in 2022, net of tax expense of $5,212 in 2021 and net of tax benefit of $4,228 in 2020)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-12.20M	USD	Annual
Net gains (losses) and prior service costs (net of tax benefit of $1,400 in 2022, net of tax expense of $5,212 in 2021 and net of tax benefit of $4,228 in 2020)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.06M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax expense of $2,965 in 2022, net of tax expense of $3,676 in 2021 and net of tax expense of $3,937 in 2020)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$13.19M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax expense of $2,965 in 2022, net of tax expense of $3,676 in 2021 and net of tax expense of $3,937 in 2020)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$11.36M	USD	Annual
Amortization of prior service costs and net gains or losses (net of tax expense of $2,965 in 2022, net of tax expense of $3,676 in 2021 and net of tax expense of $3,937 in 2020)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$10.64M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$19.25M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$28.90M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.91M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-56.20M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$86.73M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$30.36M	USD	Annual

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