XML 129 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
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, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets                        
Cash and cash equivalents $ 50,056us-gaap_CashAndCashEquivalentsAtCarryingValue [1]       $ 52,617us-gaap_CashAndCashEquivalentsAtCarryingValue [1]       $ 50,056us-gaap_CashAndCashEquivalentsAtCarryingValue [1] $ 52,617us-gaap_CashAndCashEquivalentsAtCarryingValue [1] $ 48,822us-gaap_CashAndCashEquivalentsAtCarryingValue $ 68,939us-gaap_CashAndCashEquivalentsAtCarryingValue
Net property, plant and equipment 269,957us-gaap_PropertyPlantAndEquipmentNet       282,560us-gaap_PropertyPlantAndEquipmentNet       269,957us-gaap_PropertyPlantAndEquipmentNet 282,560us-gaap_PropertyPlantAndEquipmentNet    
Other assets and deferred charges 47,798us-gaap_OtherAssetsNoncurrent       49,641us-gaap_OtherAssetsNoncurrent       47,798us-gaap_OtherAssetsNoncurrent 49,641us-gaap_OtherAssetsNoncurrent    
Total assets 788,626us-gaap_Assets [1]       793,008us-gaap_Assets [1]       788,626us-gaap_Assets [1] 793,008us-gaap_Assets [1]    
Liabilities and Shareholders’ Equity                        
Long-term debt, net of discount 137,250us-gaap_LongTermDebtNoncurrent       139,000us-gaap_LongTermDebtNoncurrent       137,250us-gaap_LongTermDebtNoncurrent 139,000us-gaap_LongTermDebtNoncurrent    
Equity 372,029us-gaap_StockholdersEquity       402,664us-gaap_StockholdersEquity       372,029us-gaap_StockholdersEquity 402,664us-gaap_StockholdersEquity 372,252us-gaap_StockholdersEquity 396,907us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity 788,626us-gaap_LiabilitiesAndStockholdersEquity       793,008us-gaap_LiabilitiesAndStockholdersEquity       788,626us-gaap_LiabilitiesAndStockholdersEquity 793,008us-gaap_LiabilitiesAndStockholdersEquity    
Revenues & Expenses:                        
Cost of goods sold                 778,113us-gaap_CostOfGoodsSold 784,675us-gaap_CostOfGoodsSold 712,660us-gaap_CostOfGoodsSold  
Income tax (expense) benefit                 (9,387)us-gaap_IncomeTaxExpenseBenefit [2] (16,995)us-gaap_IncomeTaxExpenseBenefit [2] (18,319)us-gaap_IncomeTaxExpenseBenefit [2]  
Net income 13,054us-gaap_NetIncomeLoss 11,595us-gaap_NetIncomeLoss 3,752us-gaap_NetIncomeLoss 8,479us-gaap_NetIncomeLoss 9,402us-gaap_NetIncomeLoss 6,978us-gaap_NetIncomeLoss 1,290us-gaap_NetIncomeLoss 4,277us-gaap_NetIncomeLoss 36,879us-gaap_NetIncomeLoss 21,947us-gaap_NetIncomeLoss 28,251us-gaap_NetIncomeLoss  
kaleo                        
Assets                        
Cash and cash equivalents 117,589us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
      33,560us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
      117,589us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
33,560us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Restricted cash 14,498us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
      0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
      14,498us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Other current assets 17,916us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      5,682us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      17,916us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
5,682us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Net property, plant and equipment 10,824us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= tg_KaleoMember
      10,559us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= tg_KaleoMember
      10,824us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= tg_KaleoMember
10,559us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Patents 2,702us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= tg_KaleoMember
      2,433us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= tg_KaleoMember
      2,702us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= tg_KaleoMember
2,433us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Other assets and deferred charges 2,857us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      445us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      2,857us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
445us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Total assets 166,386us-gaap_Assets
/ dei_LegalEntityAxis
= tg_KaleoMember
      52,679us-gaap_Assets
/ dei_LegalEntityAxis
= tg_KaleoMember
      166,386us-gaap_Assets
/ dei_LegalEntityAxis
= tg_KaleoMember
52,679us-gaap_Assets
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Liabilities and Shareholders’ Equity                        
Long-term debt, net of discount, current portion 0us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      5,414us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      0us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
5,414us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Other current liabilities 8,123us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      4,845us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      8,123us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
4,845us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Liabilities, Other than Long-term Debt, Noncurrent 1,247us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      3,098us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      1,247us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
3,098us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Long-term debt, net of discount 149,471us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      9,372us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
      149,471us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
9,372us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Redeemable preferred stock 22,946us-gaap_PreferredStockRedemptionAmount
/ dei_LegalEntityAxis
= tg_KaleoMember
      21,970us-gaap_PreferredStockRedemptionAmount
/ dei_LegalEntityAxis
= tg_KaleoMember
      22,946us-gaap_PreferredStockRedemptionAmount
/ dei_LegalEntityAxis
= tg_KaleoMember
21,970us-gaap_PreferredStockRedemptionAmount
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Equity (15,401)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= tg_KaleoMember
      7,980us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= tg_KaleoMember
      (15,401)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= tg_KaleoMember
7,980us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Total liabilities and shareholders’ equity 166,386us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= tg_KaleoMember
      52,679us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= tg_KaleoMember
      166,386us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= tg_KaleoMember
52,679us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Revenues & Expenses:                        
Revenues                 21,156us-gaap_Revenues
/ dei_LegalEntityAxis
= tg_KaleoMember
15,305us-gaap_Revenues
/ dei_LegalEntityAxis
= tg_KaleoMember
38,179us-gaap_Revenues
/ dei_LegalEntityAxis
= tg_KaleoMember
 
Cost of goods sold                 3,801us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= tg_KaleoMember
0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= tg_KaleoMember
0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= tg_KaleoMember
 
Expenses and other, net                 48,447us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= tg_KaleoMember
18,631us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= tg_KaleoMember
13,073us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= tg_KaleoMember
 
Income tax (expense) benefit                 8,100us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= tg_KaleoMember
1,586us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= tg_KaleoMember
(9,642)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= tg_KaleoMember
 
Net income                 $ (22,992)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= tg_KaleoMember
$ (1,740)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= tg_KaleoMember
$ 15,464us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= tg_KaleoMember
 
[1] Information on exports and foreign operations are provided on the previous page. Cash and cash equivalents includes funds held in locations outside the U.S. of $40.5 million and $38.6 million at December 31, 2014 and 2013, respectively. Export sales relate almost entirely to Film Products. Operations outside the U.S. in The Netherlands, Hungary, China, Brazil and India also relate to Film Products. Sales from locations in The Netherlands and Hungary are primarily to customers located in Europe. Sales from locations in China (Guangzhou and Shanghai) are primarily to customers located in China, but also include other customers in Asia.
[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.