XML 70 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 156 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 30, 2027
Income Taxes [Line Items]          
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income     $ 3,062 $ 670  
Effective Income Tax Rate Reconciliation - U.S. Tax on Foreign Branch Income - Percentage     7.80% (7.70%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount     $ (644) $ (355)  
Effective Income Tax Rate Reconciliation Unremitted Earnings From Foreign Operations, Amount     0 148  
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount     $ 8,225 $ (1,833)  
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent     (15.00%) 35.00%  
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     $ 2,925 $ 2,425  
Effective Income Tax Rate Reconciliation, Tax Credit, Amount     $ (5,872) $ (3,041)  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent     7.50% (27.90%)  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount     $ 584 $ (220)  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent     1.50% 2.50%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount     $ 480 $ 247  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent     1.20% (2.80%)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount     $ 411 $ 293  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent     1.00% (3.40%)  
Effective Income Tax Rate Reconciliation Unremitted Earnings From Foreign Operations     0.00% (1.70%)  
Effective Income Tax Rate Reconciliation Capital Loss Carryforwards Valuation Allowance, Amount     $ 132 $ 40  
Effective Income Tax Rate Reconciliation Capital Loss Carryforwards Valuation Allowance     0.30% (0.50%)  
Effective Income Tax Rate Reconciliation, Deduction, Amount $ (8,820)     $ (2,366)  
Goodwill, Impairment Loss 0 $ 0 $ 0 $ 13,696  
Effective Income Tax Rate Reconciliation, Percent     22.50% 27.10%  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 26,451 18,192 $ 39,166 $ (8,698)  
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent     0.00% 1.70%  
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount     $ (450) $ (592)  
Income Tax Expense (Benefit) $ 5,723 $ 3,860 8,820 (2,366)  
Current Income Tax Expense (Benefit)     $ 8,800    
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     $ 5,900 $ 3,000  
Terphane Ltda [Member]          
Income Taxes [Line Items]          
Current Effective Tax Rate Including Social Contribution On Income     15.25%    
LengthBrazilianTaxIncentive         13 years