XML 50 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Plants Shutdowns, Asset Impairments, Restructurings And Other (Narrative) (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended 15 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2016
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]            
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 9,379,000 $ (33,341,000) $ 24,602,000 $ (17,195,000)    
Foreign Income Tax Expense (Benefit), Continuing Operations     5,700,000      
Business Development Expenses     400,000      
Pretax charges for severance and other employee-related costs 300,000 900,000 300,000 1,100,000    
Loss on asset impairments and divestitures     412,000 319,000    
Other Non-Operating and Non-Recurring Charges [Abstract]            
Unrealized gain (loss) on investment under fair value method     (200,000) 0    
Gain (Loss) on Disposition of Assets     0 (11,000)    
Payments for Restructuring     1,426,000      
Goodwill, Impairment Loss 0 44,465,000 0 44,465,000    
kaleo            
Other Non-Operating and Non-Recurring Charges [Abstract]            
Unrealized gain (loss) on investment under fair value method (1,300,000) 0 (200,000) 0    
Unrealized gain (loss) on investment under fair value method, after taxes (1,000,000)   (200,000)      
Corporate [Member] [Domain]            
Restructuring Cost and Reserve [Line Items]            
Pretax charges for severance and other employee-related costs       3,900,000    
PE Films            
Restructuring Cost and Reserve [Line Items]            
Pretax charges for severance and other employee-related costs 100,000 900,000 100,000 900,000    
Flexible Packaging Films [Member] [Domain]            
Restructuring Cost and Reserve [Line Items]            
Pretax charges for severance and other employee-related costs       200,000    
Other Non-Operating and Non-Recurring Charges [Abstract]            
Goodwill, Impairment Loss 0 44,465,000 0 44,465,000    
Aluminum Extrusions            
Restructuring Cost and Reserve [Line Items]            
Cast House Explosion pretax income 1,700,000   1,100,000      
Insured Event, Gain (Loss) 1,900,000   1,900,000      
Tangible Asset Impairment Charges 300,000   300,000      
Loss from Catastrophes 50,000   500,000      
Pretax charges for severance and other employee-related costs   35,000   35,000    
Corporate Segment [Member]            
Restructuring Cost and Reserve [Line Items]            
Pretax charges for severance and other employee-related costs 200,000 26,000 200,000 26,000    
Severance            
Other Non-Operating and Non-Recurring Charges [Abstract]            
Payments for Restructuring     833,000      
Aluminum Extrusions Manufacturing Facility In Kentland Indiana [Member] | Facility Closing            
Restructuring Cost and Reserve [Line Items]            
Plant shutdown related expenditures   300,000   300,000    
Aluminum Extrusions Manufacturing Facility In Kentland Indiana [Member] | Facility Closing | Aluminum Extrusions            
Restructuring Cost and Reserve [Line Items]            
Plant shutdown related expenditures 300,000   300,000      
FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | PE Films            
Restructuring Cost and Reserve [Line Items]            
AcceleratedDepreciationExpectedCost 3,000,000   3,000,000     $ 3,000,000
Other Plant Consolidation Expenses - Cost of Goods Sold 500,000   1,800,000      
Pretax loss for asset impairments 600,000   1,800,000      
Other Non-Operating and Non-Recurring Charges [Abstract]            
Payments for Restructuring 3,200,000   9,000,000     12,500,000
Capital Expenditures Restructuring Project 2,600,000   7,100,000     10,000,000
FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | Other Restructuring [Member]            
Restructuring Cost and Reserve [Line Items]            
Plant shutdown related expenditures 1,100,000 1,200,000 3,600,000 1,200,000   5,700,000
Pretax charges for severance and other employee-related costs 300,000 300,000 900,000 300,000    
Loss on asset impairments and divestitures 100,000 300,000 400,000 300,000    
Accelerated Depreciation Expense 100,000 200,000 400,000 200,000    
Other Restructuring Costs 600,000 $ 300,000 1,900,000 300,000    
Other Plant Consolidation Expenses - Cost of Goods Sold 400,000   1,400,000 $ 46,000    
FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | Other Restructuring [Member] | PE Films            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Expected Cost 2,000,000   2,000,000     2,000,000
FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | RestructuringSeverance&EquipmentTransfers [Member] | PE Films            
Restructuring Cost and Reserve [Line Items]            
RestructuringExpectedCashOutflows 5,000,000   5,000,000     5,000,000
FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | RestructuringCapExEquiptUpgrades [Member] | PE Films            
Restructuring Cost and Reserve [Line Items]            
RestructuringExpectedCashOutflows 11,000,000   11,000,000     11,000,000
FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | RestructuringSafetyQualityIncentives [Member] | PE Films            
Restructuring Cost and Reserve [Line Items]            
RestructuringExpectedCashOutflows 1,000,000   1,000,000     1,000,000
FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | RestructuringProductQualifications [Member] | PE Films            
Restructuring Cost and Reserve [Line Items]            
RestructuringExpectedCashOutflows 1,000,000   1,000,000     1,000,000
Minimum | FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | PE Films            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Expected Cost 5,000,000   5,000,000     5,000,000
RestructuringExpectedCashOutflows 16,000,000   16,000,000     16,000,000
Minimum | FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | Severance | PE Films            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Expected Cost 2,000,000   2,000,000     2,000,000
Maximum | FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | PE Films            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Expected Cost 6,000,000   6,000,000     6,000,000
RestructuringExpectedCashOutflows 17,000,000   17,000,000     17,000,000
Maximum | FilmProductsManufacturingFacilityInLakeZurichIllinois [Member] | Severance | PE Films            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Expected Cost $ 3,000,000   $ 3,000,000     $ 3,000,000
Pension Plan [Member]            
Restructuring Cost and Reserve [Line Items]            
Defined Benefit Plan Estimated Required Future Employer Contributions In Current Fiscal Year         $ 7,700,000