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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Goodwill And Other Intangibles

The components of goodwill and identifiable intangibles at December 31, 2020 and 2019, and related amortization periods are as follows:

(In thousands)			2020						2019						Amortization Periods
Goodwill			$	67,708					$	81,404					Not amortized
Identifiable intangible assets, net:
Customer relationships (cost basis of $29,450 in 2020 and $29,550 in 2019)			17,551						20,198						10-12 years
Proprietary technology (cost basis of $3,726 in 2020 and $6,181 in 2019)			194						895						Not more than 15 years
Trade names (cost basis of $13,397 in 2020 and $13,645 in 2019)			1,075						1,543						5 - 13 years
Total carrying value of identifiable intangibles			18,820						22,636
Total carrying value of goodwill and identifiable intangible assets			$	86,528					$	104,040

(In thousands)									Customer Relationships						Proprietary Technology						Trade Names						Total
Aluminum Extrusions:
			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
						Amortization expense			(2,480)						(20)						—						(2,500)
			Net carrying value at December 31, 2020						$	17,164					$	35					$	—					$	17,199
PE Films:
			Net carrying value at December 31, 2018						$	—					$	730					$	—					$	730
						Amortization expense			—						(120)						—						(120)
			Net carrying value at December 31, 2019						—						610						—						610
						Amortization expense			—						(120)						—						(120)
						Bright View disposal			—						(490)						—						(490)
			Net carrying value at December 31, 2020						$	—					$	—					$	—					$	—
Flexible Packaging Films:
			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)
						Impairment loss			—						—						—						—
			Net carrying value at December 31, 2019						554						230						1,543						2,327
						Amortization expense			(84)						(53)						(260)						(397)
						Increase (decrease) due to foreign currency translation			(83)						(18)						(208)						(309)
			Net carrying value at December 31, 2020						$	387					$	159					$	1,075					$	1,621
Total net carrying value of identifiable intangibles at December 31, 2020									$	17,551					$	194					$	1,075					$	18,820

Reconciliation Of The Beginning And Ending Balance Of Goodwill

A reconciliation of goodwill at December 31, 2020 and 2019 is as follows:

(In thousands)						Aluminum Extrusions1						PE Films1						Total
Net carrying value of goodwill at December 31, 2018						$	24,066					$	57,338					$	81,404
Goodwill impairment charge						—						—						—
Net carrying value of goodwill at December 31, 2019						24,066						57,338						81,404
Goodwill impairment charge						(13,696)						—						(13,696)
Net carrying value of goodwill at December 31, 2020						$	10,370					$	57,338					$	67,708
1.The goodwill of Aluminum Extrusions and PE Films is carried by the Futura and Surface Protection reporting units, respectively.

Schedule Of Expected Amortization Expense

Amortization expense over the next five years is expected to be as follows:

Year			Amount (In thousands)
2021			$	2,955
2022			2,820
2023			2,195
2024			2,154
2025			2,154

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Name Accounting Standards Codification
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