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Goodwill And Other Intangible Assets Reconciliation of Goodwill and Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
A reconciliation of the beginning and ending balance of identifiable intangibles for each of the two years in the period ended December 31, 2019 is as follows:
(In thousands)
 Customer Relationships
 
 Proprietary Technology
 
 Trade Names
 
 Total
Aluminum Extrusions:
 
 
 
 
 
 
 
 
Net carrying value at January 1, 2018
$
24,613

 
$
495

 
$
11,071

 
$
36,179

 
 
Amortization expense
(2,489
)
 
(420
)
 
(516
)
 
(3,425
)
 
Net carrying value at December 31, 2018
22,124

 
75

 
10,555

 
32,754

 
 
Amortization expense
(2,480
)
 
(20
)
 
(10,555
)
 
(13,055
)
 
Net carrying value at December 31, 2019
$
19,644

 
$
55

 
$

 
$
19,699

 
 
 
 
 
 
 
 
 
 
PE Films:
 
 
 
 
 
 
 
 
Net carrying value at January 1, 2018
$

 
$
845

 
$

 
$
845

 
 
Amortization expense

 
(115
)
 

 
(115
)
 
Net carrying value at December 31, 2018

 
730

 

 
730

 
 
Amortization expense

 
(120
)
 

 
(120
)
 
Net carrying value at December 31, 2019
$

 
$
610

 
$

 
$
610

 
 
 
 
 
 
 
 
 
 
Flexible Packaging Films:
 
 
 
 
 
 
 
 
Net carrying value at January 1, 2018
$
831

 
$
360

 
$
2,337

 
$
3,528

 
 
Amortization expense
(82
)
 
(55
)
 
(299
)
 
(436
)
 
 
Increase (decrease) due to foreign currency translation
(88
)
 
(17
)
 
(176
)
 
(281
)
 
Net carrying value at December 31, 2018
661

 
288

 
1,862

 
2,811

 
 
Amortization expense
(91
)
 
(55
)
 
(280
)
 
(426
)
 
 
Increase (decrease) due to foreign currency translation
(16
)
 
(3
)
 
(39
)
 
(58
)
 
Net carrying value at December 31, 2019
$
554

 
$
230

 
$
1,543

 
$
2,327

 
 
 
 
 
 
 
 
 
 
Total net carrying value of identifiable intangibles at December 31, 2019
$
20,198

 
$
895

 
$
1,543

 
$
22,636

The components of goodwill and identifiable intangibles at December 31, 2019 and 2018, and related amortization periods for continuing operations are as follows:
(In thousands)
 
2019
 
2018
 
Amortization Periods
Goodwill
$
81,404

 
$
81,404

 
Not amortized
Identifiable intangible assets:
 
 
 
 
 
Customer relationships (cost basis of $29,550 in 2019 and $29,568 in 2018)
20,198

 
22,785

 
10-12 years
Proprietary technology (cost basis of $6,181 in 2019 and $6,185 in 2018)
895

 
1,093

 
Not more than 15 years
Trade names (cost basis of $13,645 in 2019 and $13,690 in 2018)
1,543

 
12,417

 
5 - 13 years
Total carrying value of identifiable intangibles
22,636

 
36,295

 
 
Total carrying value of goodwill and identifiable intangible assets
$
104,040

 
$
117,699