XML 26 R81.htm IDEA: XBRL DOCUMENT
v3.19.3

Financial Derivatives and Hedging Activities - Outstanding Derivatives Used to Hedge Foreign Exchange Risks (Detail) | Sep. 30, 2019 USD ($) | Sep. 30, 2019 EUR (€) | Sep. 30, 2019 PHP (₱) | Sep. 30, 2019 CAD ($) | Sep. 30, 2019 GBP (£) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 EUR (€) | Dec. 31, 2018 PHP (₱) | Dec. 31, 2018 CAD ($) | Dec. 31, 2018 GBP (£)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Cash Flow Hedges [Member] | Philippine Peso / British Pound [Member] | Designated as Hedging [Member] | Sell Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | ₱ |  |  |  |  |  |  |  | ₱ 13,140,000 |  |
Cash Flow Hedges [Member] | Euro / British Pound [Member] | Designated as Hedging [Member] | Sell Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | € |  | € 17,428,000 |  |  |  |  | € 15,250,000 |  |  |
Cash Flow Hedges [Member] | Philippine Peso Euro [Member] | Designated as Hedging [Member] | Sell Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | ₱ |  |  | ₱ 6,784,000 |  |  |  |  | 16,446,000 |  |
Cash Flow Hedges [Member] | Euro / Philippine Peso [Member] | Designated as Hedging [Member] | Buy Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | ₱ |  |  | 889,778,000 |  |  |  |  | 1,069,006,000 |  |
Cash Flow Hedges [Member] | British Pound / Philippine Peso [Member] | Designated as Hedging [Member] | Buy Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | ₱ |  |  | ₱ 1,083,507,000 |  |  |  |  | ₱ 980,137,000 |  |
Cash Flow Hedges [Member] | U.S. Dollar / Canadian Dollar [Member] | Designated as Hedging [Member] | Sell Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | $ 1,850,000 |  |  |  |  |  |  |  |  |
Cash Flow Hedges [Member] | U.S. Dollar / Canadian Dollar [Member] | Designated as Hedging [Member] | Buy Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount |  |  |  | $ 34,934,000 |  |  |  |  | $ 35,154,000 |
Cash Flow Hedges [Member] | Euro / U.S. Dollar [Member] | Designated as Hedging [Member] | Buy Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | 87,872,000 |  |  |  |  | $ 76,417,000 |  |  |  |
Cash Flow Hedges [Member] | Canadian Dollar / U.S. Dollar [Member] | Designated as Hedging [Member] | Buy Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | 1,850,000 |  |  |  |  |  |  |  |  |
Cash Flow Hedges [Member] | U.S Dollar / Euro [Member] | Designated as Hedging [Member] | Sell Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | 6,859,000 |  |  |  |  | 88,000 |  |  |  |
Cash Flow Hedges [Member] | British Pound / Euro [Member] | Designated as Hedging [Member] | Buy Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | € |  |  |  |  |  |  | 216,000 |  |  |
Foreign Currency Hedges [Member] | Euro / U.S. Dollar [Member] | Not Designated as Hedging [Member] | Buy Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | 12,000,000 |  |  |  |  | 11,000,000 |  |  |  |
Foreign Currency Hedges [Member] | British Pound / Euro [Member] | Not Designated as Hedging [Member] | Sell Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | £ |  |  |  |  | £ 3,000,000 |  |  |  |  | £ 2,000,000
Foreign Currency Hedges [Member] | British Pound / Euro [Member] | Not Designated as Hedging [Member] | Buy Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | € |  | € 9,000,000 |  |  |  |  | € 8,000,000 |  |  |
Foreign Currency Hedges [Member] | U.S. Dollar / British Pound [Member] | Not Designated as Hedging [Member] | Sell Notional [Member] |  |  |  |  |  |  |  |  |  |
Derivative Instruments And Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |  |  |  |
Derivative notional amount | $ 26,000,000 |  |  |  |  | $ 25,500,000 |  |  |  |

X
- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
Name: | invest_DerivativeNotionalAmount
Namespace Prefix: | invest_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosuresLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_CashFlowHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_PhilippinePesoBritishPoundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_DesignatedAsHedgingInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PositionAxis=us-gaap_ShortMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_EuroBritishPoundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_PhilippinePesoEuroMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_EuroPhilippinePesoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PositionAxis=us-gaap_LongMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_BritishPoundPhilippinePesoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_UsDollarCanadianDollarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_EuroUSDollarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_CanadianDollarUSDollarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_USDollarEuroMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_BritishPoundEuroMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=glt_ForeignCurrencyHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_NondesignatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=glt_USDollarBritishPoundMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |