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Investments (Schedule Of Fair Value Method Investments, Balance Sheets And Income Statements) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets                        
Other long-term assets $ 52,617 [1]       $ 48,822 [1]       $ 52,617 [1] $ 48,822 [1] $ 68,939 $ 73,191
Other long-term assets 49,641       49,559       49,641 49,559    
Total assets 793,008 [1]       783,165 [1]       793,008 [1] 783,165 [1]    
Liabilities and Shareholders’ Equity                        
Long-term debt, net of discount 139,000       128,000       139,000 128,000    
Equity 402,664       372,252       402,664 372,252 396,907 417,546
Total liabilities and shareholders’ equity 793,008       783,165       793,008 783,165    
Revenues & Expenses:                        
Expenses and other, net                 (908,190) (838,803) (758,844)  
Income tax (expense) benefit                 (16,995) [2] (18,319) [2] (10,244) [2]  
Net income 9,402 6,978 1,290 4,277 10,473 7,427 7,353 2,998 21,947 28,251 24,855  
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Assets                        
Other long-term assets 33,560       53,288       33,560 53,288    
Identifiable intangibles assets 5,682       686       5,682 686    
Other long-term assets 11,004       4,278       11,004 4,278    
Identifiable intangibles assets 2,433       2,152       2,433 2,152    
Total assets 52,679       60,404       52,679 60,404    
Liabilities and Shareholders’ Equity                        
Long-term debt, net of discount, current portion 5,414       0       5,414 0    
Other Liabilities, Current 4,845       13,405       4,845 13,405    
Liabilities, Other than Long-term Debt, Noncurrent 3,098       1,449       3,098 1,449    
Long-term debt, net of discount 9,372       14,696       9,372 14,696    
Redeemable preferred stock 21,970       20,995       21,970 20,995    
Equity 7,980       9,859       7,980 9,859    
Total liabilities and shareholders’ equity 52,679       60,404       52,679 60,404    
Revenues & Expenses:                        
Revenues                 15,305 38,179 8,839  
Expenses and other, net                 (18,631) (13,073) (10,474)  
Income tax (expense) benefit                 1,586 (9,642) 927  
Net income                 $ (1,740) $ 15,464 $ (708)  
[1] Information on exports and foreign operations are provided on the next page. Cash and cash equivalents includes funds held in locations outside the U.S. of $38.6 million and $28.6 million at December 31, 2013 and 2012, respectively. Export sales relate almost entirely to Film Products. Operations outside the U.S. in The Netherlands, Hungary, China, Italy (sold in 2011), Brazil and India also relate to Film Products. Sales from our locations in The Netherlands, Hungary and Italy are primarily to customers located in Europe. Sales from our locations in China (Guangzhou and Shanghai) are primarily to customers located in China, but also include other customers in Asia. Sales activity at the new film products manufacturing facility in India was not significant in 2011.
[2] See Notes 1, 3, 4 and 18 for more information on losses associated with plant shutdowns, asset impairments and restructurings, unusual items, gains or losses from sale of assets, gains or losses on an investment accounted for under the fair value method and other items.