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v2.4.1.9

Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheet (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 99,837 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 122,882 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 97,679 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 38,277 us-gaap_CashAndCashEquivalentsAtCarryingValue
Other current assets | 474,785 us-gaap_OtherAssetsCurrent | 463,700 us-gaap_OtherAssetsCurrent |  |
Plant, equipment and timberlands, net | 697,608 us-gaap_PropertyPlantAndEquipmentNet | 723,340 us-gaap_PropertyPlantAndEquipmentNet | 621,200 us-gaap_PropertyPlantAndEquipmentNet |
Other assets | 289,274 glt_OtherAssetsOtherNoncurrent | 368,488 glt_OtherAssetsOtherNoncurrent |  |
Total assets | 1,561,504 us-gaap_Assets | 1,678,410 us-gaap_Assets |  |
Liabilities and Shareholders' Equity |  |  |  |
Current liabilities | 279,731 us-gaap_LiabilitiesCurrent | 288,367 us-gaap_LiabilitiesCurrent |  |
Long-term debt | 398,878 us-gaap_LongTermDebtNoncurrent | 442,325 us-gaap_LongTermDebtNoncurrent |  |
Deferred income taxes | 104,016 us-gaap_DeferredTaxLiabilitiesNoncurrent | 141,020 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |
Other long-term liabilities | 129,770 us-gaap_OtherLiabilitiesNoncurrent | 122,222 us-gaap_OtherLiabilitiesNoncurrent |  |
Total liabilities | 912,395 us-gaap_Liabilities | 993,934 us-gaap_Liabilities |  |
Shareholders' equity | 649,109 us-gaap_StockholdersEquity | 684,476 us-gaap_StockholdersEquity | 539,679 us-gaap_StockholdersEquity | 490,404 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | 1,561,504 us-gaap_LiabilitiesAndStockholdersEquity | 1,678,410 us-gaap_LiabilitiesAndStockholdersEquity |  |
Adjustments/ Eliminations [Member] |  |  |  |
Assets |  |  |  |
Other current assets | (427,777)us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (326,045)us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Investments in subsidiaries | (1,224,411)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (1,272,221)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Other assets | (17,980)glt_OtherAssetsOtherNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (15,873)glt_OtherAssetsOtherNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Total assets | (1,670,168)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (1,614,139)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Liabilities and Shareholders' Equity |  |  |  |
Current liabilities | (435,062)us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (337,878)us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Long-term debt | (572,579)us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (320,795)us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Deferred income taxes | (12,289)us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (8,319)us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Other long-term liabilities | 5,779 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 3,409 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Total liabilities | (1,014,151)us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (663,583)us-gaap_Liabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Shareholders' equity | (656,017)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (950,556)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Total liabilities and shareholders' equity | (1,670,168)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (1,614,139)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Parent Company [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 42,208 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 56,216 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 43,781 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3,063 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Other current assets | 218,544 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 208,814 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Plant, equipment and timberlands, net | 255,255 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 247,243 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Investments in subsidiaries | 824,480 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 803,688 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other assets | 121,125 glt_OtherAssetsOtherNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 170,060 glt_OtherAssetsOtherNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total assets | 1,461,612 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,486,021 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Liabilities and Shareholders' Equity |  |  |  |
Current liabilities | 403,662 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 375,535 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Long-term debt | 250,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 250,000 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Deferred income taxes | 46,483 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 70,989 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other long-term liabilities | 112,358 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 105,021 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total liabilities | 812,503 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 801,545 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Shareholders' equity | 649,109 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 684,476 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total liabilities and shareholders' equity | 1,461,612 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,486,021 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Guarantors [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 514 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 501 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 4,278 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,838 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Other current assets | 420,451 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 327,152 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Plant, equipment and timberlands, net | 991 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,054 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Investments in subsidiaries | 399,931 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 468,533 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total assets | 821,887 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 797,240 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Liabilities and Shareholders' Equity |  |  |  |
Current liabilities | 3,394 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,855 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Deferred income taxes | (453)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (283)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total liabilities | 2,941 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,572 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Shareholders' equity | 818,946 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 794,668 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total liabilities and shareholders' equity | 821,887 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 797,240 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Non Guarantors [Member] |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 57,115 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 66,165 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 49,620 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 32,376 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Other current assets | 263,567 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 253,779 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Plant, equipment and timberlands, net | 441,362 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 475,043 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other assets | 186,129 glt_OtherAssetsOtherNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 214,301 glt_OtherAssetsOtherNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total assets | 948,173 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,009,288 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Liabilities and Shareholders' Equity |  |  |  |
Current liabilities | 307,737 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 247,855 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Long-term debt | 721,457 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 513,120 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Deferred income taxes | 70,275 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 78,633 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other long-term liabilities | 11,633 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 13,792 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total liabilities | 1,111,102 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 853,400 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Shareholders' equity | (162,929)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 155,888 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total liabilities and shareholders' equity | $ 948,173 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | $ 1,009,288 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |

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