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v3.21.1

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, 2019 | $ 376,749 | $ 45,514 | $ 530,478 | $ (1,592) | $ (100,663) | $ (1,307) | $ (95,681)
Net Income (Loss) Attributable to Parent | (22,321) |  | (22,321) |  |  |  |
Foreign currency translation adjustment (net of tax benefit of $272) | (11,529) |  |  |  | (11,529) |  |
Derivative financial instruments adjustment (net of tax benefit of $188) | (3,775) |  |  |  |  | (3,775) |
Amortization of prior service costs and net gains or losses (net of tax of $924) | 2,931 |  |  |  |  |  | 2,931
Cash dividends declared ($0.12 per share) | (4,005) |  | (4,005) |  |  |  |
Stock-based compensation expense | 1,126 | 1,126 |  |  |  |  |
Repurchase of employee common stock for tax withholdings | (586) | (586) |  |  |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | 9 | (9) |  |  |
Ending Balance at Mar. 31, 2020 | 338,590 | 46,054 | 504,161 | (1,601) | (112,192) | (5,082) | (92,750)
Foreign currency translation adjustment, tax (benefit) | 1,283 |  |  |  |  |  |
Derivative financial instruments adjustment, tax (benefit) | $ 1,226 |  |  |  |  |  |
Cash dividends declared, per share | $ 0.12 |  |  |  |  |  |
Amortization of prior service costs and net gains or losses, tax | $ 836 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | 109,055 | 50,066 | 239,480 | (2,087) | (84,149) | 2,264 | (96,519)
Net Income (Loss) Attributable to Parent | 9,031 |  |  |  |  |  |
Foreign currency translation adjustment (net of tax benefit of $272) | (2,648) |  |  |  | (2,648) |  |
Derivative financial instruments adjustment (net of tax benefit of $188) | (236) |  |  |  |  | (236) |
Amortization of prior service costs and net gains or losses (net of tax of $924) | 3,319 |  |  |  |  |  | 3,319
Cash dividends declared ($0.12 per share) | 4,025 |  | (4,025) |  |  |  |
Stock-based compensation expense | 576 | 576 |  |  |  |  |
Issued upon exercise of stock options | 915 |  |  |  |  |  |
Tredegar common stock purchased by trust for savings restoration plan |  |  | (10) | 10 |  |  |
Ending Balance at Mar. 31, 2021 | 115,987 | $ 51,557 | $ 244,496 | $ (2,097) | $ (86,797) | $ 2,028 | $ (93,200)
Foreign currency translation adjustment, tax (benefit) | 272 |  |  |  |  |  |
Derivative financial instruments adjustment, tax (benefit) | $ 188 |  |  |  |  |  |
Cash dividends declared, per share | $ 0.12 |  |  |  |  |  |
Amortization of prior service costs and net gains or losses, tax | $ 924 |  |  |  |  |  |

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