XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations Summarized results of discontinued operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Discontinued Operation, Net sales $ 29,680  
Discontinued Operation, Cost of Materials 21,027  
Discontinued Operation, Operating costs and expenses 7,288  
Discontinued Operation, Interest expense [1] 333  
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax 1,032  
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period [2] (3,908)  
Gain (loss) on sale of discontinued operations, net of income taxes 2,994 $ 1,306
Income (Loss) from Discontinued Operations, Net of Income Taxes 7,934  
Total Plastics Inc [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Valuation Allowances and Reserves, Additions for Adjustments $ 4,207  
[1] Interest expense was allocated to the discontinued operation based on the debt that was required to be paid as a result of the sale of TPI.
[2] Income tax benefit for the three months ended March 31, 2016 includes $4,207 reversal of valuation allowance resulting from the sale of TPI.