XML 36 R16.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Inventories | 12 Months Ended
--- | ---
Dec. 31, 2015
Inventory, Net [Abstract] |
Inventories | INVENTORIES Inventories consist of the following:
(In Thousands) |  | 2015 |  | 2014
Finished goods | $ | 13,935 |  |  | $ | 17,559 |
Work-in-process | 9,249 |  |  | 10,089 |
Raw materials | 22,149 |  |  | 25,227 |
Stores, supplies and other | 19,992 |  |  | 21,433 |
Total | $ | 65,325 |  |  | $ | 74,308 |
Inventories stated on the LIFO basis amounted to $13.5 million at December 31, 2015 and $12.2 million at December 31, 2014, which were below replacement costs by $13.4 million at December 31, 2015 and $18.3 million at December 31, 2014. During 2015, 2014 and 2013, certain PE Films inventories accounted for on a LIFO basis declined, which resulted in cost of goods sold being stated at below replacement costs, by $0.4 million, $1.0 million and $0.9 million, respectively.

X
- Definition The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration