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Goodwill And Other Intangible Assets Reconciliation of Goodwill and Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

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

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: 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

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