XML 42 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements Of Shareholders' Equity - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Trust for Savings Restoration Plan
Foreign Currency Translation
Gain (Loss) on Derivative Financial Instruments
Pension & Other Post-retirement Benefit Adjust.
Beginning Balance at Dec. 31, 2014 $ 372,029 $ 24,364 $ 499,300 $ (1,440) $ (47,270) $ 656 $ (103,581)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (26,259)   (26,259)        
Foreign currency translation adjustment (net of tax benefit of $1,506) (64,622)       (64,622)    
Derivative financial instruments adjustment (net of tax benefit of $1,082) (1,796)         (1,796)  
Amortization of prior service costs and net gains or losses (net of tax of $4,402) 7,595           7,595
Cash dividends declared ($0.31 per share) (10,130)   (10,130)        
Stock-based compensation expense 3,244 3,244          
Issued upon exercise of stock options & other 1,689 1,689          
Tredegar common stock purchased by trust for savings restoration plan     19 (19)      
Ending Balance at Sep. 30, 2015 $ 281,750 $ 29,297 $ 462,930 $ (1,459) $ (111,892) $ (1,140) $ (95,986)