XML 69 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 156 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 30, 2027
Income Taxes [Line Items]      
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income $ 508 $ 702  
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income - Percentage 4.00% (2.60%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ (182) $ (205)  
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 2,670 $ (5,647)  
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent (11.50%) 6.20%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 982 $ 1,027  
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ (1,468) $ (1,676)  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 7.70% (3.80%)  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 239 $ (307)  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 1.90% 1.10%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount $ 191 $ 251  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 1.50% (0.90%)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount $ 155 $ 190  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 1.20% (0.70%)  
Effective Income Tax Rate Reconciliation Capital Loss Carryforwards Valuation Allowance, Amount $ 35 $ 40  
Effective Income Tax Rate Reconciliation Capital Loss Carryforwards Valuation Allowance 0.30% (0.10%)  
Effective Income Tax Rate Reconciliation, Deduction, Amount $ (3,097) $ (6,226)  
Goodwill, Impairment Loss $ 0 $ 13,696  
Effective Income Tax Rate Reconciliation, Percent 24.40% 23.20%  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest $ 12,715 $ (26,889)  
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount 0 (601)  
Income Tax Expense (Benefit) 3,097 (6,226)  
Current Income Tax Expense (Benefit) $ 3,100    
Brazilian [Member]      
Income Taxes [Line Items]      
Effective income tax rate reconciliation social contribution on income 9.00%    
Effective Income Tax Rate Reconciliation Federal Statutory Tax Rate Excluding Social Contribution On Income 25.00%    
Effective Income Tax Rate Reconciliation Federal Statutory Tax Rate Including Social Contribution On Income 34.00%    
Flexible Packaging Films [Member]      
Income Taxes [Line Items]      
Foreign Tax Credit - Brazil $ 1,500 $ 1,700  
Terphane Ltda [Member]      
Income Taxes [Line Items]      
Current Effective Tax Rate Including Social Contribution On Income 15.25%    
LengthBrazilianTaxIncentive     13 years