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v3.19.1

Income Taxes (Narrative) (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Income Taxes [Line Items] |  |
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income | $ 465,000 | $ 357,000
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income - Percentage | 2.00% | 1.50%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount | $ (86,000) | $ (100,000)
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ 5,000,000 | $ 4,925,000
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent | (1.80%) | (0.90%)
effective income tax rate reconciliation, valuation allowance due to foreign losses | $ (253,000) | $ (362,000)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | $ 329,000 | $ 221,000
Effective Income Tax Rate Reconciliation Amount - FDII | (194,000) | (153,000)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount | $ (436,000) | $ 211,000
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 1.40% | 0.90%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ 180,000 | $ 321,000
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 0.80% | 1.40%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount | $ (133,000) | $ 173,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent | (0.60%) | 0.70%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | $ 73,000.000 | $ 84,000.000
Effective Income Tax Rate Reconciliation Percent - FDII | (0.80%) | (0.70%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 0.30% | 0.40%
Effective Income Tax Rate Reconciliation Amount - GILTI | $ 0.000 | $ 32,000.000
Effective Income Tax Rate Reconciliation Percent - GILTI | 0.00% | 0.10%
Effective Income Tax Rate Reconciliation Operating Loss Carryforwards Valuation Allowance For Foreign Country | (1.10%) | (1.50%)
Effective Income Tax Rate Reconciliation, Deduction, Amount | $ (4,026,000.000) | $ (5,287,000.000)
Income Tax Expense (Benefit) | $ 4,026,000 | $ 5,287,000
Effective Income Tax Rate Reconciliation, Percent | 16.90% | 22.50%
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | $ 23,811,000 | $ 23,451,000
Income Tax Examination, Interest Accrued | $ 200,000 |
Brazilian [Member] |  |
Income Taxes [Line Items] |  |
Effective income tax rate reconciliation social contribution on income | 9.00% |
Effective Income Tax Rate Reconciliation Federal Statutory Tax Rate Excluding Social Contribution On Income | 25.00% |
Effective Income Tax Rate Reconciliation Federal Statutory Tax Rate Including Social Contribution On Income | 34.00% |
Flexible Packaging Films [Member] |  |
Income Taxes [Line Items] |  |
Foreign Tax Credit - Brazil | $ 400,000 | $ 200,000
Terphane Ltda [Member] |  |
Income Taxes [Line Items] |  |
Current Effective Tax Rate Including Social Contribution On Income | 15.25% |
LengthBrazilianTaxIncentive | 10 years |

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