XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.19.1

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Segment Reporting [Abstract] |
Schedule Of Segment Reporting Information By Segment | The following table presents net sales and operating profit by segment for the three months ended March 31, 2019 and 2018:
| Three Months Ended March 31,
(In thousands) | 2019 |  | 2018
Net Sales |  |  |
PE Films | $ | 66,779 |  |  | $ | 93,249 |
Flexible Packaging Films | 33,619 |  |  | 28,437 |
Aluminum Extrusions | 139,047 |  |  | 128,235 |
Total net sales | 239,445 |  |  | 249,921 |
Add back freight | 9,021 |  |  | 8,790 |
Sales as shown in the Consolidated Statements of Income | $ | 248,466 |  |  | $ | 258,711 |
Operating Profit (Loss) |  |  |
PE Films: |  |  |
Ongoing operations | $ | 2,951 |  |  | $ | 14,034 |
Plant shutdowns, asset impairments, restructurings and other | (1,378 | ) |  | (1,052 | )
Flexible Packaging Films: |  |  |
Ongoing operations | 2,859 |  |  | 1,715 |
Plant shutdowns, asset impairments, restructurings and other | — |  |  | — |
Aluminum Extrusions: |  |  |
Ongoing operations | 12,085 |  |  | 10,199 |
Plant shutdowns, asset impairments, restructurings and other | (40 | ) |  | (53 | )
Total | 16,477 |  |  | 24,843 |
Interest income | 59 |  |  | 56 |
Interest expense | 1,232 |  |  | 1,644 |
Gain (loss) on investment in kaléo accounted for under fair value method | 17,082 |  |  | 8,200 |
Stock option-based compensation costs | 415 |  |  | 86 |
Corporate expenses, net | 8,160 |  |  | 7,918 |
Income (loss) before income taxes | 23,811 |  |  | 23,451 |
Income taxes (benefit) | 4,026 |  |  | 5,287 |
Net income (loss) | $ | 19,785 |  |  | $ | 18,164 |
Schedule Of Identifiable Assets By Segment | The following table presents identifiable assets by segment at March 31, 2019 and December 31, 2018:
(In thousands) | March 31, 2019 |  | December 31, 2018
PE Films | $ | 234,301 |  |  | $ | 231,720 |
Flexible Packaging Films | 59,550 |  |  | 58,964 |
Aluminum Extrusions | 302,153 |  |  | 281,372 |
Subtotal | 596,004 |  |  | 572,056 |
General corporate | 117,071 |  |  | 100,920 |
Cash and cash equivalents | 36,302 |  |  | 34,397 |
Total | $ | 749,377 |  |  | $ | 707,373 |

X
- Definition Schedule of identifiable assets by segment. + References No definition available. + Details
Name: | tg_ScheduleOfIdentifiableAssetsBySegment
Namespace Prefix: | tg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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