XML 30 R8.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Trust For Savings Restoration Plan
Foreign Currency Translation
Gain (Loss) On Derivative Financial Instruments
Pension and other post-retirement benefit adjustments
Balance at Dec. 31, 2015 $ 272,748 $ 29,467 $ 453,467 $ (1,467) $ (112,807) $ (373) $ (95,539)
Balance, shares at Dec. 31, 2015   32,682,162          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 24,466   24,466        
Foreign currency translation adjustment 18,837       18,837    
Derivative financial instruments adjustment 1,236         1,236  
Net actuarial gains (losses) and prior service costs (3,288)           (3,288)
Amortization of prior service costs and net gains or losses 8,700           8,700
Cash dividends declared (14,456)   (14,456)        
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   127,169          
Share Based Compensation Expense, Value 1,461 $ 1,461          
Issued upon exercise of stock options & other 1,079 $ 1,079          
Issued upon exercise of stock options (including related income tax benefits) & other, shares   124,476          
Tredegar common stock purchased by trust for savings restoration plan 0   30 (30)      
Balance at Dec. 31, 2016 310,783 $ 32,007 463,507 (1,497) (93,970) 863 (90,127)
Balance, shares at Dec. 31, 2016   32,933,807          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 38,251   38,251        
Foreign currency translation adjustment 7,792       7,792    
Derivative financial instruments adjustment (404)         (404)  
Net actuarial gains (losses) and prior service costs (8,634)           (8,634)
Amortization of prior service costs and net gains or losses 7,811           7,811
Cash dividends declared (14,532)   (14,532)        
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   49,475          
Share Based Compensation Expense, Value 2,018 $ 2,018          
Issued upon exercise of stock options & other 695 $ 695          
Cumulative effect adjustment for adoption of stock-based comp accounting guidance - APIC Adjustment     27        
Cumulative effect adjustment for adoption of stock-based comp accounting guidance - RE Adjustment     (27)        
Issued upon exercise of stock options (including related income tax benefits) & other, shares   34,140          
Shareholder Rights Redemption Payment 0            
Tredegar common stock purchased by trust for savings restoration plan 0   31 (31)      
Balance at Dec. 31, 2017 343,780 $ 34,747 487,230 (1,528) (86,178) 459 (90,950)
Balance, shares at Dec. 31, 2017   33,017,422          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 24,842   24,842        
Foreign currency translation adjustment (10,762)       (10,762)    
Derivative financial instruments adjustment (2,060)         (2,060)  
Net actuarial gains (losses) and prior service costs (1,118)           (1,118)
Amortization of prior service costs and net gains or losses 10,622           10,622
Cash dividends declared (14,592)   (14,592)        
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures   102,762          
Share Based Compensation Expense, Value 3,141 $ 3,141          
Issued upon exercise of stock options & other 1,004 $ 1,004          
Issued upon exercise of stock options (including related income tax benefits) & other, shares   55,840          
Tredegar common stock purchased by trust for savings restoration plan 0   31 (31)      
Balance at Dec. 31, 2018 $ 354,857 $ 38,892 $ 497,511 $ (1,559) $ (96,940) $ (1,601) $ (81,446)
Balance, shares at Dec. 31, 2018   33,176,024