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Investments (Schedule Of Fair Value Method Investments, Balance Sheets And Income Statements) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets                        
Cash and cash equivalents $ 44,156 [1]       $ 50,056 [1]       $ 44,156 [1] $ 50,056 [1] $ 52,617 $ 48,822
Net property, plant and equipment 231,315       269,957       231,315 269,957    
Other assets and deferred charges 27,869       47,798       27,869 47,798    
Total assets [1] 623,260       788,626       623,260 788,626    
Liabilities and Shareholders’ Equity                        
Long-term debt, net (a) 104,000       137,250       104,000 137,250    
Equity 272,748       372,029       272,748 372,029 402,664 $ 372,252
Total liabilities and shareholders’ equity 623,260       788,626       623,260 788,626    
Revenues & Expenses:                        
Cost of goods sold                 725,459 778,113 784,675  
Income tax (expense) benefit [2]                 (8,928) (9,387) (16,995)  
Net income (loss) (5,876) $ (36,723) $ 594 $ 9,870 13,054 $ 11,595 $ 3,752 $ 8,479 (32,135) 36,879 21,947  
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Assets                        
Cash and cash equivalents 91,844       117,589       91,844 117,589    
Restricted cash 8,182       14,498       8,182 14,498    
Other current assets 9,070       17,916       9,070 17,916    
Net property, plant and equipment 8,453       10,824       8,453 10,824    
Patents 2,811       2,702       2,811 2,702    
Other assets and deferred charges 92       15       92 15    
Total assets 120,452       163,544       120,452 163,544    
Liabilities and Shareholders’ Equity                        
Other current liabilities 10,261       8,123       10,261 8,123    
Liabilities, Other than Long-term Debt, Noncurrent 552       1,247       552 1,247    
Long-term debt, net (a) 142,696       146,629       142,696 146,629    
Redeemable preferred stock 0       22,946       0 22,946    
Equity (33,057)       (15,401)       (33,057) (15,401)    
Total liabilities and shareholders’ equity $ 120,452       $ 163,544       120,452 163,544    
Revenues & Expenses:                        
Revenues                 35,731 21,156 15,305  
Cost of goods sold                 14,147 3,801 0  
Expenses and other, net                 63,042 48,447 18,631  
Income tax (expense) benefit                 (481) 8,100 1,586  
Net income (loss)                 $ (41,939) $ (22,992) $ (1,740)  
[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 $27.7 million and $40.5 million at December 31, 2015 and 2014, respectively. Export sales relate almost entirely to PE Films. Operations outside the U.S. in The Netherlands, Hungary, China and India also relate to PE Films. Operations in Brazil are primarily related to Flexible Packaging Films, but also include PE Films operations. 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.