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SEGMENT INFORMATION (Summary of Reportable Segments) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 21 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) segment | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) | Dec. 31, 2018 USD ($)
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |  |
Net sales | $ 701,278 | $ 665,775 | $ 2,188,399 | $ 2,079,733 |  |
Acquisition related costs | (1,355) | (10,369) | (2,636) | (12,932) |  |
Total Restructuring Initiatives | 6,019 | 23,852 | 17,286 | 48,002 |  |
Depreciation and amortization | 49,218 | 41,857 | 144,574 | 123,133 |  |
Interest expense | (8,898) | (8,735) | (26,868) | (24,754) |  |
Interest income | 957 | 1,537 | 3,738 | 6,306 |  |
Income before Income Taxes | 82,273 | 50,942 | 274,373 | 207,057 |  |
Capital Expenditures |  |  | 186,841 | 145,321 |  |
Total Assets | 3,465,139 |  | 3,465,139 |  | $ 3,465,139 | $ 3,377,735
Employee severance |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Total Restructuring Initiatives |  |  | 7,566 |  |  |
Business Transformation |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Total Restructuring Initiatives | 6,000 | 23,900 | 17,300 | 48,000 |  |
Capital Expenditures |  |  |  |  | $ 32,000 |
Beauty + Home |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 328,182 | 341,760 | 1,037,921 | 1,088,469 |  |
Adjusted EBITDA | 41,475 | 42,174 | 143,411 | 141,155 |  |
Total Restructuring Initiatives | 5,341 | 18,854 | 14,869 | 38,501 |  |
Pharma |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 269,251 | 227,515 | 823,891 | 698,851 |  |
Adjusted EBITDA | 96,546 | 84,516 | 295,553 | 250,709 |  |
Total Restructuring Initiatives | 168 | 2,008 | 381 | 3,596 |  |
Food + Beverage |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 103,845 | 96,500 | 326,587 | 292,413 |  |
Adjusted EBITDA | 18,728 | 15,482 | 56,363 | 46,284 |  |
Total Restructuring Initiatives | 204 | 2,638 | 826 | 4,307 |  |
Corporate & Other |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Adjusted EBITDA | (9,943) | (7,954) | (33,328) | (28,576) |  |
Total Restructuring Initiatives | 306 | 352 | 1,210 | 1,598 |  |
Operating segment |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 709,936 | 671,028 | 2,215,585 | 2,097,131 |  |
Operating segment | Beauty + Home |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 333,870 | 346,040 | 1,056,626 | 1,103,664 |  |
Operating segment | Pharma |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 271,608 | 227,691 | 830,679 | 699,105 |  |
Operating segment | Food + Beverage |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 104,458 | 97,297 | 328,280 | 294,362 |  |
Intersegment |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 8,658 | 5,253 | 27,186 | 17,398 |  |
Intersegment | Beauty + Home |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 5,688 | 4,280 | 18,705 | 15,195 |  |
Intersegment | Pharma |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | 2,357 | 176 | 6,788 | 254 |  |
Intersegment | Food + Beverage |  |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |  |
Net sales | $ 613 | $ 797 | $ 1,693 | $ 1,949 |  |

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