$MAGN
Magnera Corp

2015 Q4 Form 10-K Financial Statement

#000156459017002406 Filed on February 24, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q2 2015 Q1
Revenue $412.9M $411.5M $419.5M
YoY Change -5.37% -7.76% -8.99%
Cost Of Revenue $356.5M $378.7M $367.4M
YoY Change -5.96% -6.43% -9.49%
Gross Profit $58.12M $32.83M $52.11M
YoY Change -0.08% -20.76% -5.33%
Gross Profit Margin 14.08% 7.98% 12.42%
Selling, General & Admin $27.50M $29.14M $31.27M
YoY Change -6.78% -9.83% -6.79%
% of Gross Profit 47.32% 88.74% 60.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.80M $15.60M $15.98M
YoY Change -7.6% -14.75% -14.18%
% of Gross Profit 27.19% 47.51% 30.66%
Operating Expenses $27.40M $29.14M $31.27M
YoY Change -7.12% -9.83% -6.79%
Operating Profit $30.72M $3.807M $23.49M
YoY Change 7.16% -64.1% 5.35%
Interest Expense -$4.200M $4.352M $4.508M
YoY Change -10.64% -8.61% -6.32%
% of Operating Profit -13.67% 114.32% 19.19%
Other Income/Expense, Net -$400.0K -$4.060M -$4.630M
YoY Change -42.86% -12.67% 1.98%
Pretax Income $44.20M -$253.0K $18.86M
YoY Change 81.89% -104.25% 6.21%
Income Tax $9.900M -$3.101M $4.935M
% Of Pretax Income 22.4% 26.17%
Net Earnings $34.30M $2.848M $13.93M
YoY Change 75.0% -39.0% -4.94%
Net Earnings / Revenue 8.31% 0.69% 3.32%
Basic Earnings Per Share $0.07 $0.32
Diluted Earnings Per Share $0.78 $0.06 $0.32
COMMON SHARES
Basic Shares Outstanding 43.41M shares 43.38M shares 43.25M shares
Diluted Shares Outstanding 44.03M shares 43.95M shares

Balance Sheet

Concept 2015 Q4 2015 Q2 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.3M $65.80M $71.60M
YoY Change 5.51% 135.0% -4.28%
Cash & Equivalents $105.3M $65.76M $71.57M
Short-Term Investments
Other Short-Term Assets $447.1M $489.9M $478.0M
YoY Change -5.84% -4.64% -2.0%
Inventory $247.2M $252.2M $244.5M
Prepaid Expenses
Receivables $167.2M $177.6M $167.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $552.4M $555.6M $549.6M
YoY Change -3.87% 2.56% -2.31%
LONG-TERM ASSETS
Property, Plant & Equipment $698.9M $693.9M $662.8M
YoY Change 0.18% -3.6% -7.65%
Goodwill $76.06M $77.92M $74.88M
YoY Change -9.6% -17.82% -21.7%
Intangibles $63.06M $68.70M $67.30M
YoY Change -18.21% -25.51% -28.96%
Long-Term Investments
YoY Change
Other Assets $110.1M $134.3M $132.7M
YoY Change -14.03% -26.02% -25.6%
Total Long-Term Assets $948.0M $974.8M $937.7M
YoY Change -3.93% -10.43% -13.69%
TOTAL ASSETS
Total Short-Term Assets $552.4M $555.6M $549.6M
Total Long-Term Assets $948.0M $974.8M $937.7M
Total Assets $1.500B $1.530B $1.487B
YoY Change -3.91% -6.11% -9.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $172.7M $149.4M $136.8M
YoY Change 9.97% 4.94% -9.36%
Accrued Expenses $103.7M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.366M $7.564M $6.885M
YoY Change 28.46% 315.38%
Total Short-Term Liabilities $304.3M $288.4M $258.4M
YoY Change 8.79% 9.32% -3.29%
LONG-TERM LIABILITIES
Long-Term Debt $353.3M $383.1M $379.8M
YoY Change -11.43% -7.37% -10.61%
Other Long-Term Liabilities $103.1M $117.5M $125.7M
YoY Change -20.56% -2.12% 3.4%
Total Long-Term Liabilities $456.4M $500.7M $505.5M
YoY Change -13.67% -6.19% -7.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $304.3M $288.4M $258.4M
Total Long-Term Liabilities $456.4M $500.7M $505.5M
Total Liabilities $837.2M $891.5M $864.4M
YoY Change -8.24% -4.91% -9.22%
SHAREHOLDERS EQUITY
Retained Earnings $963.1M $925.8M $928.2M
YoY Change 4.75% 5.31% 5.57%
Common Stock $55.46M $52.17M $52.53M
YoY Change 1.04% -1.47% -3.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $164.9M $166.0M $167.7M
YoY Change -3.23% -2.43% 2.03%
Treasury Stock Shares $10.94M
Shareholders Equity $663.2M $638.9M $622.9M
YoY Change
Total Liabilities & Shareholders Equity $1.500B $1.530B $1.487B
YoY Change -3.91% -6.11% -9.81%

Cashflow Statement

Concept 2015 Q4 2015 Q2 2015 Q1
OPERATING ACTIVITIES
Net Income $34.30M $2.848M $13.93M
YoY Change 75.0% -39.0% -4.94%
Depreciation, Depletion And Amortization $15.80M $15.60M $15.98M
YoY Change -7.6% -14.75% -14.18%
Cash From Operating Activities $63.20M $23.30M $2.200M
YoY Change -19.18% -308.04% -121.57%
INVESTING ACTIVITIES
Capital Expenditures -$25.60M -$22.90M $21.75M
YoY Change 34.74% 44.94% 50.67%
Acquisitions
YoY Change
Other Investing Activities $21.20M $400.0K $1.600M
YoY Change -402.86% -73.33% 100.0%
Cash From Investing Activities -$4.400M -$22.50M -$20.60M
YoY Change -83.08% 57.34% 51.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.10M -7.600M -7.200M
YoY Change 432.65% -64.32% -70.37%
NET CHANGE
Cash From Operating Activities 63.20M 23.30M 2.200M
Cash From Investing Activities -4.400M -22.50M -20.60M
Cash From Financing Activities -26.10M -7.600M -7.200M
Net Change In Cash 32.70M -6.800M -25.60M
YoY Change -30.87% -85.47% -46.78%
FREE CASH FLOW
Cash From Operating Activities $63.20M $23.30M $2.200M
Capital Expenditures -$25.60M -$22.90M $21.75M
Free Cash Flow $88.80M $46.20M -$19.55M
YoY Change -8.64% 904.35% -20.65%

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<div> <p style="margin-top:4pt;margin-bottom:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.86%;">Accounting Estimates&#160;&#160;&#160;&#160;<font style="font-weight:normal;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingencies as of the balance sheet date and the reported amounts of revenues and expenses during the reporting period. Management believes the estimates and assumptions used in the preparation of these consolidated financial statements are reasonable, based upon currently available facts and known circumstances, but recognizes that actual results may differ from those estimates and assumptions.</font></p></div>
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SalesRevenueEnergyServices
5315000
CY2014 us-gaap Sales Revenue Energy Services
SalesRevenueEnergyServices
11886000
CY2016 us-gaap Cost Of Services Energy Services
CostOfServicesEnergyServices
3972000
CY2015 us-gaap Cost Of Services Energy Services
CostOfServicesEnergyServices
4428000
CY2014 us-gaap Cost Of Services Energy Services
CostOfServicesEnergyServices
6204000
CY2016 glt Sales Revenue Energy Services Net
SalesRevenueEnergyServicesNet
-359000
CY2015 glt Sales Revenue Energy Services Net
SalesRevenueEnergyServicesNet
887000
CY2014 glt Sales Revenue Energy Services Net
SalesRevenueEnergyServicesNet
5682000
CY2016 glt Renewable Energy Credits Sales Revenue
RenewableEnergyCreditsSalesRevenue
6500000
CY2015 glt Renewable Energy Credits Sales Revenue
RenewableEnergyCreditsSalesRevenue
4777000
CY2014 glt Renewable Energy Credits Sales Revenue
RenewableEnergyCreditsSalesRevenue
2245000
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
571000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.071
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.027
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.039
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.009
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.995
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
678000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
277000
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-28408000
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-14288000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-154870000
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-43926000
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-8310000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-75357000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-89608000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-10095000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2216000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5047000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3291000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1112000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1680000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
238000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10203000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12536000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
24027000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11307000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15903000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27556000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-24411000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7287000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3975000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1723000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
564000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-147000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4079000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4821000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5297000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-63315000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2382000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4637000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
74121000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
76194000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
82746000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.150
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.963
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.086
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.050
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.067
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.022
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.303
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.019
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.020
CY2016 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.028
CY2015 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.021
CY2014 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.013
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
-0.028
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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0.208
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4720000
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7211000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8250000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
19476000
CY2015Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
8925000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3445000
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
993000
CY2016Q4 glt Deferred Tax Assets Tax Carryforwards
DeferredTaxAssetsTaxCarryforwards
14438000
CY2015Q4 glt Deferred Tax Assets Tax Carryforwards
DeferredTaxAssetsTaxCarryforwards
8413000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
61045000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1900000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3400000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
200000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1300000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3773000
CY2015Q4 us-gaap Deferred Tax Assets Net
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57272000
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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84009000
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
17748000
CY2015Q4 glt Deferred Tax Liabilities Pension And Post Retirement Benefits
DeferredTaxLiabilitiesPensionAndPostRetirementBenefits
26885000
CY2016 us-gaap Investment Tax Credit
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2200000
CY2016Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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399900000
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
338600000
CY2016Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
0
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14200000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14900000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11300000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14900000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
700000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1400000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4300000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
500000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
300000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1900000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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3973000
CY2015Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
33100000
CY2016 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
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0.0650
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71242000
CY2016Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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21300000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2600000
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
500000
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
600000
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
600000
CY2016 glt Income Tax Examination Interest Expense Benefit
IncomeTaxExaminationInterestExpenseBenefit
-100000
CY2016Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
537600000
CY2015Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
526700000
CY2016Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
37900000
CY2015Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
36100000
CY2016Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
34600000
CY2015 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0680
CY2016 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
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0.0450
CY2015 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.0450
CY2016Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2037
CY2015Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2037
CY2016 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
3800000
CY2016 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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300000
CY2016 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
3400000
CY2016 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
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300000
CY2016Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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610700000
CY2015Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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594900000
CY2016 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.50
CY2015 us-gaap Defined Contribution Plan Cost Recognized
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2100000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
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2000000
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66359000
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
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60098000
CY2016Q4 us-gaap Inventory Finished Goods Net Of Reserves
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112507000
CY2015Q4 us-gaap Inventory Finished Goods Net Of Reserves
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115874000
CY2016Q4 us-gaap Inventory Supplies Net Of Reserves
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70803000
CY2015Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
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28200000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1036825000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1009331000
CY2016Q4 glt Property Plant And Equipment Net Excluding Construction In Progress Asset Retirement Obligation Timber Lands
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633831000
CY2015Q4 glt Property Plant And Equipment Net Excluding Construction In Progress Asset Retirement Obligation Timber Lands
PropertyPlantAndEquipmentNetExcludingConstructionInProgressAssetRetirementObligationTimberLands
636429000
CY2016Q4 us-gaap Construction In Progress Gross
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137665000
CY2015Q4 us-gaap Construction In Progress Gross
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58657000
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579000
CY2016Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
4402000
CY2015Q4 us-gaap Timber And Timberlands
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3199000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
24300000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13400000
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82549000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
85858000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
26290000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22801000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4852000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5340000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6136000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4464000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4464000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4464000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4336000
CY2016 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P13Y1M6D
CY2016Q4 us-gaap Prepaid Pension Costs
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96699000
CY2015Q4 us-gaap Long Term Debt Fair Value
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365675000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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-178000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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3282000
CY2016 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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1509000
CY2015Q4 us-gaap Prepaid Pension Costs
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89093000
CY2016Q4 us-gaap Other Assets Miscellaneous Noncurrent
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25050000
CY2015Q4 us-gaap Other Assets Miscellaneous Noncurrent
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20979000
CY2016Q4 us-gaap Accrued Salaries Current
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48306000
CY2015Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
35079000
CY2016Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
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6828000
CY2015Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
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6866000
CY2016Q4 us-gaap Accrued Income Taxes Current
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211000
CY2016Q4 us-gaap Long Term Debt Fair Value
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384268000
CY2015Q4 us-gaap Accrued Income Taxes Current
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2921000
CY2016Q4 glt Accrued Rebates
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14329000
CY2015Q4 glt Accrued Rebates
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18248000
CY2016Q4 us-gaap Other Accrued Liabilities Current
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49576000
CY2015Q4 us-gaap Other Accrued Liabilities Current
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43330000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
375161000
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
363870000
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
2553000
CY2015Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
3208000
CY2016 glt Debt Instrument Covenant Compliance Leverage Ratio Threshold
DebtInstrumentCovenantComplianceLeverageRatioThreshold
3.5
CY2016 glt Debt Instrument Covenant Compliance Leverage Ratio Actual
DebtInstrumentCovenantComplianceLeverageRatioActual
2.2
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1200000
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8961000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
9930000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
9930000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
321525000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
9930000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
14885000
CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2292000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-551000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
5752000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1882000
CY2015Q4 us-gaap Shares Outstanding
SharesOutstanding
43420000
CY2014Q4 us-gaap Shares Outstanding
SharesOutstanding
43054000
CY2013Q4 us-gaap Shares Outstanding
SharesOutstanding
43130000
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
464000
CY2016 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
108000
CY2015 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
206000
CY2014 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
162000
CY2015 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
134000
CY2014 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
116000
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
22000
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
26000
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
110000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
23700000
CY2016Q4 glt Contractual Obligations Future Minimum Payments Due
ContractualObligationsFutureMinimumPaymentsDue
124600000
CY2016 glt Number Of Operable Units
NumberOfOperableUnits
5
CY2016 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
40000000
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
160200000
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
99900000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
697608000
CY2015Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17105000
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
16223000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
4317000
CY2015 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
9118000
CY2015 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
10000000
CY2016Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
52788000
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
66000000
CY2016 glt Number Of Customers Accounting For Percentage Of Net Sales
NumberOfCustomersAccountingForPercentageOfNetSales
0
CY2015 glt Number Of Customers Accounting For Percentage Of Net Sales
NumberOfCustomersAccountingForPercentageOfNetSales
0
CY2014 glt Number Of Customers Accounting For Percentage Of Net Sales
NumberOfCustomersAccountingForPercentageOfNetSales
0
CY2016 glt Entity Wide Revenue Major Customer Percentage Threshold
EntityWideRevenueMajorCustomerPercentageThreshold
0.10
CY2015 glt Entity Wide Revenue Major Customer Percentage Threshold
EntityWideRevenueMajorCustomerPercentageThreshold
0.10
CY2014 glt Entity Wide Revenue Major Customer Percentage Threshold
EntityWideRevenueMajorCustomerPercentageThreshold
0.10
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
438815000
CY2016Q4 glt Other Assets Other Noncurrent
OtherAssetsOtherNoncurrent
251102000
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
54995000
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
447063000
CY2015Q4 glt Other Assets Other Noncurrent
OtherAssetsOtherNoncurrent
249185000
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
76458000
CY2016 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
14114000
CY2015 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-24650000
CY2014 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-18128000
CY2016Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
402218000
CY2016Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
406413000
CY2016Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
405301000
CY2016Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
390865000
CY2016Q1 us-gaap Gross Profit
GrossProfit
57843000
CY2016Q2 us-gaap Gross Profit
GrossProfit
42723000
CY2016Q3 us-gaap Gross Profit
GrossProfit
61170000
CY2016Q4 us-gaap Gross Profit
GrossProfit
56867000
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16168000
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1965000
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19601000
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-16180000
CY2016Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.37
CY2016Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.04
CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.44
CY2016Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.37
CY2015Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
417469000
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
410803000
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
419960000
CY2015Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
412852000
CY2015Q1 us-gaap Gross Profit
GrossProfit
52108000
CY2015Q2 us-gaap Gross Profit
GrossProfit
32833000
us-gaap Gross Profit
GrossProfit
59908000
CY2015Q4 us-gaap Gross Profit
GrossProfit
58116000
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
13925000
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2848000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
13504000
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
34298000
CY2015Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.32
CY2015Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.31
CY2015Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.78

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