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v3.20.2

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 & Other Post-retirement Benefit Adjustment
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 354,857 | $ 38,892 | $ 497,511 | $ (1,559) | $ (96,940) | $ (1,601) | $ (81,446)
Net loss | 51,395 |  | 51,395 |  |  |  |
Foreign currency translation adjustment (net of tax benefit of $1,125) | (6,291) |  |  |  | (6,291) |  |
Derivative financial instruments adjustment (net of tax benefit of $269) | (856) |  |  |  |  | (856) |
Amortization of prior service costs and net gains or losses (net of tax of $2,507) | 6,236 |  |  |  |  |  | 6,236
Dividends, Common Stock, Cash | (11,322) |  | (11,322) |  |  |  |
Stock-based compensation expense | 4,670 | 4,670 |  |  |  |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | (854) | (854) |  |  |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 24 | (24) |  |  |
Ending Balance at Sep. 30, 2019 | 397,835 | 42,708 | 537,608 | (1,583) | (103,231) | (2,457) | (75,210)
Foreign currency translation adjustment, tax (benefit) | (775) |  |  |  |  |  |
Derivative financial instruments adjustment, tax (benefit) | $ 24 |  |  |  |  |  |
Cash dividends declared, per share | $ 0.34 |  |  |  |  |  |
Amortization of prior service costs and net gains or losses, tax | $ 1,778 |  |  |  |  |  |
Beginning Balance at Jun. 30, 2019 | 388,276 | 41,227 | 524,468 | (1,575) | (97,223) | (1,333) | (77,288)
Net loss | 17,133 |  | 17,133 |  |  |  |
Foreign currency translation adjustment (net of tax benefit of $1,125) | (6,008) |  |  |  | (6,008) |  |
Derivative financial instruments adjustment (net of tax benefit of $269) | (1,124) |  |  |  |  | (1,124) |
Amortization of prior service costs and net gains or losses (net of tax of $2,507) | 2,078 |  |  |  |  |  | 2,078
Dividends, Common Stock, Cash | (4,001) |  | (4,001) |  |  |  |
Stock-based compensation expense | 1,481 | 1,481 |  |  |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 8 | (8) |  |  |
Ending Balance at Sep. 30, 2019 | 397,835 | 42,708 | 537,608 | (1,583) | (103,231) | (2,457) | (75,210)
Foreign currency translation adjustment, tax (benefit) | (775) |  |  |  |  |  |
Derivative financial instruments adjustment, tax (benefit) | $ 75 |  |  |  |  |  |
Cash dividends declared, per share | $ 0.12 |  |  |  |  |  |
Amortization of prior service costs and net gains or losses, tax | $ 593 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | 376,749 | 45,514 | 530,478 | (1,592) | (100,663) | (1,307) | (95,681)
Net loss | (76,339) |  |  |  |  |  |
Foreign currency translation adjustment (net of tax benefit of $1,125) | (11,076) |  |  |  | (11,076) |  |
Derivative financial instruments adjustment (net of tax benefit of $269) | (304) |  |  |  |  | (304) |
Amortization of prior service costs and net gains or losses (net of tax of $2,507) | 8,793 |  |  |  |  |  | 8,793
Dividends, Common Stock, Cash | 12,048 |  | 12,048 |  |  |  |
Stock-based compensation expense | 4,120 | 4,120 |  |  |  |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |  | (586) |  |  |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | (27) | 27 |  |  |
Ending Balance at Sep. 30, 2020 | 289,309 | 49,048 | 442,118 | (1,619) | (111,739) | (1,611) | (86,888)
Foreign currency translation adjustment, tax (benefit) | 1,125 |  |  |  |  |  |
Derivative financial instruments adjustment, tax (benefit) | $ 269 |  |  |  |  |  |
Cash dividends declared, per share | $ 0.36 |  |  |  |  |  |
Amortization of prior service costs and net gains or losses, tax | $ 2,507 |  |  |  |  |  |
Beginning Balance at Jun. 30, 2020 | 350,874 | 47,448 | 511,345 | (1,610) | (112,666) | (3,824) | (89,819)
Net loss | (65,213) |  |  |  |  |  |
Foreign currency translation adjustment (net of tax benefit of $1,125) | 927 |  |  |  | 927 |  |
Derivative financial instruments adjustment (net of tax benefit of $269) | 2,213 |  |  |  |  | 2,213 |
Amortization of prior service costs and net gains or losses (net of tax of $2,507) | 2,931 |  |  |  |  |  | 2,931
Dividends, Common Stock, Cash | 4,023 |  | 4,023 |  |  |  |
Stock-based compensation expense | 1,600 | 1,600 |  |  |  |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | (586) |  |  |  |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | (9) | 9 |  |  |
Ending Balance at Sep. 30, 2020 | 289,309 | $ 49,048 | $ 442,118 | $ (1,619) | $ (111,739) | $ (1,611) | $ (86,888)
Foreign currency translation adjustment, tax (benefit) | 19 |  |  |  |  |  |
Derivative financial instruments adjustment, tax (benefit) | $ 618 |  |  |  |  |  |
Cash dividends declared, per share | $ 0.12 |  |  |  |  |  |
Amortization of prior service costs and net gains or losses, tax | $ 836 |  |  |  |  |  |

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