XML 107 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments (Schedule Of Segment Reporting Information By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue from External Customer [Line Items]                        
Total net sales                 $ 923,033tg_NetSales [1],[2] $ 930,721tg_NetSales [1],[2] $ 857,342tg_NetSales [1],[2]  
Add back freight                 28,793us-gaap_ShippingHandlingAndTransportationCosts 28,625us-gaap_ShippingHandlingAndTransportationCosts 24,846us-gaap_ShippingHandlingAndTransportationCosts  
Sales as shown in consolidated statements of income 239,219us-gaap_SalesRevenueGoodsNet 240,429us-gaap_SalesRevenueGoodsNet 236,965us-gaap_SalesRevenueGoodsNet 235,213us-gaap_SalesRevenueGoodsNet 231,096us-gaap_SalesRevenueGoodsNet 243,194us-gaap_SalesRevenueGoodsNet 243,530us-gaap_SalesRevenueGoodsNet 241,526us-gaap_SalesRevenueGoodsNet 951,826us-gaap_SalesRevenueGoodsNet 959,346us-gaap_SalesRevenueGoodsNet 882,188us-gaap_SalesRevenueGoodsNet  
Total                 69,915tg_TotalIncomeLossAssociatedWithSegments 85,838tg_TotalIncomeLossAssociatedWithSegments 73,451tg_TotalIncomeLossAssociatedWithSegments  
Interest income                 588us-gaap_InvestmentIncomeInterest 594us-gaap_InvestmentIncomeInterest 418us-gaap_InvestmentIncomeInterest  
Interest expense                 2,713us-gaap_InterestAndDebtExpense 2,870us-gaap_InterestAndDebtExpense 3,590us-gaap_InterestAndDebtExpense  
Gain (loss) on investment accounted for under the fair value method                 2,000us-gaap_UnrealizedGainLossOnInvestments 3,400us-gaap_UnrealizedGainLossOnInvestments 16,100us-gaap_UnrealizedGainLossOnInvestments  
Stock option-based compensation expense                 1,272us-gaap_StockOptionPlanExpense 1,155us-gaap_StockOptionPlanExpense 1,432us-gaap_StockOptionPlanExpense  
Corporate expenses, net                 24,310tg_CorporateExpensesNet [3] 31,857tg_CorporateExpensesNet [3] 23,443tg_CorporateExpensesNet [3]  
Income from continuing operations before income taxes                 45,416us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 52,932us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 61,504us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Income taxes                 9,387us-gaap_IncomeTaxExpenseBenefit [3] 16,995us-gaap_IncomeTaxExpenseBenefit [3] 18,319us-gaap_IncomeTaxExpenseBenefit [3]  
Income from continuing operations 13,054us-gaap_IncomeLossFromContinuingOperations 10,745us-gaap_IncomeLossFromContinuingOperations 3,752us-gaap_IncomeLossFromContinuingOperations 8,479us-gaap_IncomeLossFromContinuingOperations 9,402us-gaap_IncomeLossFromContinuingOperations 7,428us-gaap_IncomeLossFromContinuingOperations 9,590us-gaap_IncomeLossFromContinuingOperations 9,517us-gaap_IncomeLossFromContinuingOperations 36,029us-gaap_IncomeLossFromContinuingOperations 35,937us-gaap_IncomeLossFromContinuingOperations 43,185us-gaap_IncomeLossFromContinuingOperations  
Income (loss) from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 850us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (450)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (8,300)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (5,240)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 850us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [3] (13,990)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [3] (14,934)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [3]  
Net income 13,054us-gaap_NetIncomeLoss 11,595us-gaap_NetIncomeLoss 3,752us-gaap_NetIncomeLoss 8,479us-gaap_NetIncomeLoss 9,402us-gaap_NetIncomeLoss 6,978us-gaap_NetIncomeLoss 1,290us-gaap_NetIncomeLoss 4,277us-gaap_NetIncomeLoss 36,879us-gaap_NetIncomeLoss 21,947us-gaap_NetIncomeLoss 28,251us-gaap_NetIncomeLoss  
Freight                 28,793us-gaap_ShippingHandlingAndTransportationCosts 28,625us-gaap_ShippingHandlingAndTransportationCosts 24,846us-gaap_ShippingHandlingAndTransportationCosts  
Cash and cash equivalents 50,056us-gaap_CashAndCashEquivalentsAtCarryingValue [2]       52,617us-gaap_CashAndCashEquivalentsAtCarryingValue [2]       50,056us-gaap_CashAndCashEquivalentsAtCarryingValue [2] 52,617us-gaap_CashAndCashEquivalentsAtCarryingValue [2] 48,822us-gaap_CashAndCashEquivalentsAtCarryingValue 68,939us-gaap_CashAndCashEquivalentsAtCarryingValue
Foreign Country                        
Revenue from External Customer [Line Items]                        
Cash and cash equivalents 40,500us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
      38,600us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
      40,500us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
38,600us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
   
Pension Benefits                        
Revenue from External Customer [Line Items]                        
Defined benefit pension plan net liability (96,409)us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
      (42,461)us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
      (96,409)us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
(42,461)us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_PensionPlansDefinedBenefitMember
   
kaleo                        
Revenue from External Customer [Line Items]                        
Gain (loss) on investment accounted for under the fair value method                 2,000us-gaap_UnrealizedGainLossOnInvestments
/ dei_LegalEntityAxis
= tg_KaleoMember
[3] 3,400us-gaap_UnrealizedGainLossOnInvestments
/ dei_LegalEntityAxis
= tg_KaleoMember
[3] 16,100us-gaap_UnrealizedGainLossOnInvestments
/ dei_LegalEntityAxis
= tg_KaleoMember
[3]  
Income taxes                 (8,100)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= tg_KaleoMember
(1,586)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= tg_KaleoMember
9,642us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= tg_KaleoMember
 
Net income                 (22,992)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= tg_KaleoMember
(1,740)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= tg_KaleoMember
15,464us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= tg_KaleoMember
 
Cash and cash equivalents 117,589us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
      33,560us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
      117,589us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
33,560us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= tg_KaleoMember
   
Alleghany and Bath County, Virginia                        
Revenue from External Customer [Line Items]                        
Gain (Loss) on Disposition of Assets                 1,208us-gaap_GainLossOnDispositionOfAssets1
/ dei_EntityByLocationAxis
= tg_AlleghanyandBathCountyVirginiaMember
0us-gaap_GainLossOnDispositionOfAssets1
/ dei_EntityByLocationAxis
= tg_AlleghanyandBathCountyVirginiaMember
0us-gaap_GainLossOnDispositionOfAssets1
/ dei_EntityByLocationAxis
= tg_AlleghanyandBathCountyVirginiaMember
 
Unrealized Gain (Loss) on Investment Property                 0tg_UnrealizedGainLossonInvestmentProperty
/ dei_EntityByLocationAxis
= tg_AlleghanyandBathCountyVirginiaMember
1,018tg_UnrealizedGainLossonInvestmentProperty
/ dei_EntityByLocationAxis
= tg_AlleghanyandBathCountyVirginiaMember
0tg_UnrealizedGainLossonInvestmentProperty
/ dei_EntityByLocationAxis
= tg_AlleghanyandBathCountyVirginiaMember
 
Aluminum Extrusions                        
Revenue from External Customer [Line Items]                        
Total net sales                 344,346tg_NetSales
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
309,482tg_NetSales
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
245,465tg_NetSales
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
 
Ongoing operations                 25,664tg_IncomeLossFromOngoingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
18,291tg_IncomeLossFromOngoingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
9,037tg_IncomeLossFromOngoingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
 
Plant shutdowns, asset impairments, restructurings and other                 (976)tg_PlantShutdownsAssetImpairmentsRestructuringAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
[3] (2,748)tg_PlantShutdownsAssetImpairmentsRestructuringAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
[3] (5,427)tg_PlantShutdownsAssetImpairmentsRestructuringAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= tg_AluminumExtrusionsMember
[3]  
Film Products                        
Revenue from External Customer [Line Items]                        
Total net sales                 578,687tg_NetSales
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
621,239tg_NetSales
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
611,877tg_NetSales
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
 
Ongoing operations                 58,054tg_IncomeLossFromOngoingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
70,966tg_IncomeLossFromOngoingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
69,950tg_IncomeLossFromOngoingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
 
Plant shutdowns, asset impairments, restructurings and other                 $ (12,827)tg_PlantShutdownsAssetImpairmentsRestructuringAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
[3] $ (671)tg_PlantShutdownsAssetImpairmentsRestructuringAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
[3] $ (109)tg_PlantShutdownsAssetImpairmentsRestructuringAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= tg_FilmProductsMember
[3]  
[1] The difference between total consolidated sales as reported in the consolidated statements of income and segment, geographic and product group net sales reported in this note is freight of $28.8 million in 2014, $28.6 million in 2013 and $24.8 million in 2012.
[2] Information on exports and foreign operations are provided on the previous page. Cash and cash equivalents includes funds held in locations outside the U.S. of $40.5 million and $38.6 million at December 31, 2014 and 2013, respectively. Export sales relate almost entirely to Film Products. Operations outside the U.S. in The Netherlands, Hungary, China, Brazil and India also relate to Film Products. Sales from locations in The Netherlands and Hungary are primarily to customers located in Europe. Sales from locations in China (Guangzhou and Shanghai) are primarily to customers located in China, but also include other customers in Asia.
[3] See Notes 1, 3, 4 and 18 for more information on losses associated with plant shutdowns, asset impairments and restructurings, unusual items, gains or losses from sale of assets, gains or losses on an investment accounted for under the fair value method and other items.