XML 98 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Instruments (Summary Of Location And Fair Value Of Derivative Financial Instruments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Derivatives, Fair Value [Line Items]      
Net asset (liability) $ (2,720) $ (558)  
Cost of Goods and Services Sold 849,756 767,550 $ 659,867
Flexible Packaging Films [Member] [Domain]      
Derivatives, Fair Value [Line Items]      
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 0 0 0
Flexible Packaging Films [Member] [Domain] | Accrued Expenses      
Derivatives, Fair Value [Line Items]      
Asset derivatives (1,053)    
Net asset (liability)   (558)  
Flexible Packaging Films [Member] [Domain] | Designated as Hedging Instrument | Accrued Expenses      
Derivatives, Fair Value [Line Items]      
Asset derivatives 37 0  
Aluminum futures contracts 1,090 558  
Flexible Packaging Films [Member] [Domain] | Not Designated as Hedging Instrument [Member] | Accrued Expenses      
Derivatives, Fair Value [Line Items]      
Asset derivatives 0 0  
Aluminum futures contracts 0 0  
Aluminum Futures Contracts      
Derivatives, Fair Value [Line Items]      
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax (1,123) 1,501 394
Aluminum Futures Contracts | Prepaid Expenses and Other Current Assets [Member]      
Derivatives, Fair Value [Line Items]      
Net asset (liability) (1,630)    
Aluminum Futures Contracts | Accrued Expenses      
Derivatives, Fair Value [Line Items]      
Net asset (liability)   562  
Aluminum Futures Contracts | Designated as Hedging Instrument | Prepaid Expenses and Other Current Assets [Member]      
Derivatives, Fair Value [Line Items]      
Asset derivatives 20    
Aluminum futures contracts (1,650)    
Aluminum Futures Contracts | Designated as Hedging Instrument | Accrued Expenses      
Derivatives, Fair Value [Line Items]      
Asset derivatives   578  
Aluminum futures contracts   (16)  
Aluminum Futures Contracts | Not Designated as Hedging Instrument [Member] | Prepaid Expenses and Other Current Assets [Member]      
Derivatives, Fair Value [Line Items]      
Aluminum futures contracts 0    
Aluminum Futures Contracts | Not Designated as Hedging Instrument [Member] | Accrued Expenses      
Derivatives, Fair Value [Line Items]      
Asset derivatives   0  
Aluminum futures contracts   0  
Selling, General and Administrative Expenses [Member] | Flexible Packaging Films [Member] [Domain]      
Derivatives, Fair Value [Line Items]      
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax (2,105)    
Cost of Sales [Member] | Flexible Packaging Films [Member] [Domain]      
Derivatives, Fair Value [Line Items]      
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net 62 62 62
Cost of Sales [Member] | Aluminum Futures Contracts      
Derivatives, Fair Value [Line Items]      
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net 1,069 1,210 (1,630)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Currency Forward Contracts      
Derivatives, Fair Value [Line Items]      
Cost of Goods and Services Sold (62) (62) 62
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Aluminum Futures Contracts      
Derivatives, Fair Value [Line Items]      
Cost of Goods and Services Sold (1,069) (1,210) $ (1,630)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Selling, General and Administrative Expenses [Member] | Foreign Currency Forward Contracts      
Derivatives, Fair Value [Line Items]      
Cost of Goods and Services Sold $ (1,796) $ (43)