XML 56 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill And Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Goodwill And Other Intangibles | The components of goodwill and identifiable intangibles at December 31, 2017 and 2016, and related amortization periods for continuing operations are as follows:
(In thousands) |  | 2017 |  | 2016 |  | Amortization Periods
Goodwill | $ | 128,208 |  |  | $ | 117,822 |  |  | Not amortized
Identifiable intangible assets:(a) |  |  |  |  |
Customer relationships (cost basis of $29,647 in 2017 and $26,021 in 2016) | 25,444 |  |  | 14,844 |  |  | 10-12 years
Proprietary technology (cost basis of $6,203 in 2017 and $17,366 in 2016) | 1,700 |  |  | 7,582 |  |  | Not more than 15 years
Trade names (cost basis of $13,887 in 2017 and $11,175 in 2016) | 13,408 |  |  | 11,175 |  |  | 5 - 13 years(b)
Total carrying value of identifiable intangibles | 40,552 |  |  | 33,601 |  |  |
Total carrying value of goodwill and identifiable intangible assets | $ | 168,760 |  |  | $ | 151,423 |  |  |
Reconciliation Of The Beginning And Ending Balance Of Goodwill | A reconciliation of the beginning and ending balance of goodwill for each of the two years in the period ended December 31, 2017 is as follows:
(In thousands) |  | PE Films |  | Aluminum Extrusions |  | Total
Net carrying value of goodwill at January 1, 2016 | $ | 104,143 |  |  | $ | 13,696 |  |  | $ | 117,839 |
Increase (decrease) due to foreign currency translation | (17 | ) |  | — |  |  | (17 | )
Net carrying value of goodwill at December 31, 2016 | 104,126 |  |  | 13,696 |  |  | 117,822 |
Acquisitions | — |  |  | 10,370 |  |  | 10,370 |
Increase (decrease) due to foreign currency translation | 16 |  |  | — |  |  | 16 |
Net carrying value of goodwill at December 31, 2017 | $ | 104,142 |  |  | $ | 24,066 |  |  | $ | 128,208 |
Schedule Of Expected Amortization Expense | Amortization expense for continuing operations over the next five years is expected to be as follows:
Year | Amount (In thousands)
2018 | $ | 3,985 |
2019 | 3,585 |
2020 | 3,585 |
2021 | 3,585 |
2022 | 3,460 |

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration