XML 87 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill And Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Line Items]      
Goodwill impairment charge $ 13,696 $ 0 $ 0
Goodwill, Impairment Loss, Net of Tax 10,500    
Goodwill 67,708 81,404 81,404
Loss on sale of divested businesses 52,326 0 0
Flexible Packaging Films [Member]      
Goodwill [Line Items]      
Amortization (397) (426)  
Impairment of Intangible Assets, Finite-lived   0  
PE Films [Member]      
Goodwill [Line Items]      
Amortization (120) (120)  
Goodwill impairment charge 0 0  
Goodwill 57,338 57,338 $ 57,338
Customer Relationships [Member] | Flexible Packaging Films [Member]      
Goodwill [Line Items]      
Amortization (84) (91)  
Impairment of Intangible Assets, Finite-lived   0  
Customer Relationships [Member] | PE Films [Member]      
Goodwill [Line Items]      
Amortization 0 0  
Proprietary Technology [Member] | Flexible Packaging Films [Member]      
Goodwill [Line Items]      
Amortization (53) (55)  
Impairment of Intangible Assets, Finite-lived   0  
Proprietary Technology [Member] | PE Films [Member]      
Goodwill [Line Items]      
Amortization (120) (120)  
Trade Names [Member] | Flexible Packaging Films [Member]      
Goodwill [Line Items]      
Amortization (260) (280)  
Impairment of Intangible Assets, Finite-lived   0  
Trade Names [Member] | PE Films [Member]      
Goodwill [Line Items]      
Amortization $ 0 $ 0  
Minimum [Member] | Customer Relationships [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 10 years    
Minimum [Member] | Trade Names [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 5 years    
Maximum [Member] | Customer Relationships [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 12 years    
Maximum [Member] | Proprietary Technology [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 15 years    
Maximum [Member] | Trade Names [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 13 years