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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 (11,126)   (11,126)        
Foreign currency translation adjustment (net of tax of $463) (12,003)       (12,003)    
Derivative financial instruments adjustment (net of tax of $547) (2,517)         (2,517)  
Amortization of prior service costs and net gains or losses (net of tax of $922) 5,862           5,862
Cash dividends declared ($0.12 per share) (8,025)   (8,025)        
Stock-based compensation expense 2,520 2,520          
Repurchase of employee common stock for tax withholdings (586) (586)          
Tredegar common stock purchased by trust for savings restoration plan     18 (18)      
Ending Balance at Jun. 30, 2020 350,874 47,448 511,345 (1,610) (112,666) (3,824) (89,819)
Foreign currency translation adjustment, tax (benefit) 1,106            
Derivative financial instruments adjustment, tax (benefit) $ 887            
Cash dividends declared, per share $ 0.24            
Amortization of prior service costs and net gains or losses, tax $ 1,671            
Beginning Balance at Mar. 31, 2020 338,590 46,054 504,161 (1,601) (112,192) (5,082) (92,750)
Net Income (Loss) Attributable to Parent 11,196            
Foreign currency translation adjustment (net of tax of $463) (474)       (474)    
Derivative financial instruments adjustment (net of tax of $547) 1,258         1,258  
Amortization of prior service costs and net gains or losses (net of tax of $922) 2,931           2,931
Cash dividends declared ($0.12 per share) (4,021)   (4,021)        
Stock-based compensation expense 1,394 1,394          
Tredegar common stock purchased by trust for savings restoration plan     (9) 9      
Ending Balance at Jun. 30, 2020 350,874 47,448 511,345 (1,610) (112,666) (3,824) (89,819)
Foreign currency translation adjustment, tax (benefit) 177            
Derivative financial instruments adjustment, tax (benefit) $ 339            
Cash dividends declared, per share $ 0.12            
Amortization of prior service costs and net gains or losses, tax $ 835            
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 30,267            
Foreign currency translation adjustment (net of tax of $463) 1,345       1,345    
Derivative financial instruments adjustment (net of tax of $547) 1,232         1,232  
Amortization of prior service costs and net gains or losses (net of tax of $922) 6,637           6,637
Cash dividends declared ($0.12 per share) (8,070)   (8,070)        
Stock-based compensation expense 1,959 1,959          
Issued upon exercise of stock options 915            
Tredegar common stock purchased by trust for savings restoration plan     (22) 22      
Ending Balance at Jun. 30, 2021 143,340 52,940 261,699 (2,109) (82,804) 3,496 (89,882)
Foreign currency translation adjustment, tax (benefit) 191            
Derivative financial instruments adjustment, tax (benefit) $ 359            
Cash dividends declared, per share $ 0.24            
Amortization of prior service costs and net gains or losses, tax $ 1,846            
Beginning Balance at Mar. 31, 2021 115,987 51,557 244,496 (2,097) (86,797) 2,028 (93,200)
Net Income (Loss) Attributable to Parent 21,236            
Foreign currency translation adjustment (net of tax of $463) 3,993       3,993    
Derivative financial instruments adjustment (net of tax of $547) 1,468         1,468  
Amortization of prior service costs and net gains or losses (net of tax of $922) 3,318           3,318
Cash dividends declared ($0.12 per share) (4,045)   (4,045)        
Stock-based compensation expense 1,383 1,383          
Tredegar common stock purchased by trust for savings restoration plan     (12) 12      
Ending Balance at Jun. 30, 2021 143,340 $ 52,940 $ 261,699 $ (2,109) $ (82,804) $ 3,496 $ (89,882)
Foreign currency translation adjustment, tax (benefit) 463            
Derivative financial instruments adjustment, tax (benefit) $ 547            
Cash dividends declared, per share $ 0.12            
Amortization of prior service costs and net gains or losses, tax $ 922