XML 96 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill And Other Intangible Assets Goodwill and Other Intangible Assets (Rollforward Schedule of Identifiable Intangibles) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Feb. 15, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net $ 36,295      
PE Films [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 730 $ 845   $ 959
Amortization (115) (114)    
Flexible Packaging Films [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 2,811 3,528   24,033
Amortization (436) (2,954)    
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) (281) (51)    
Impairment of Intangible Assets, Finite-lived   (17,500)    
Aluminum Extrusions [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 32,754 36,179 $ 30,700 8,609
Amortization (3,425) (3,130)    
Customer Relationships [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 22,785 25,444    
Customer Relationships [Member] | PE Films [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 0 0   0
Amortization 0 0    
Customer Relationships [Member] | Flexible Packaging Films [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 661 831   12,084
Amortization (82) (1,793)    
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) (88) (16)    
Impairment of Intangible Assets, Finite-lived (9,444) (9,444)    
Customer Relationships [Member] | Aluminum Extrusions [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 22,124 24,613 24,000 2,760
Amortization (2,489) (2,147)    
Proprietary Technology [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 1,093 1,700    
Proprietary Technology [Member] | PE Films [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 730 845   959
Amortization (115) (114)    
Proprietary Technology [Member] | Flexible Packaging Films [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 288 360   5,574
Amortization (55) (1,161)    
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) (17) (2)    
Impairment of Intangible Assets, Finite-lived (4,051) (4,051)    
Proprietary Technology [Member] | Aluminum Extrusions [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 75 495 0 1,049
Amortization (420) (554)    
Trade Names [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 12,417 13,408    
Trade Names [Member] | PE Films [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 0 0   0
Amortization 0 0    
Finite Lived Intangible Assets, Foreign Currency Translation Gain (Loss) (176) (33)    
Impairment of Intangible Assets, Finite-lived (4,005) (4,005)    
Trade Names [Member] | Flexible Packaging Films [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 1,862 2,337   6,375
Amortization (299)      
Trade Names [Member] | Aluminum Extrusions [Member]        
Finite-Lived Intangible Assets [Line Items]        
Finite-Lived Intangible Assets, Net 10,555 11,071 $ 6,700 $ 4,800
Amortization $ (516) $ (429)