XML 87 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Segment Reporting [Abstract] |
Net Sales, Depreciation and Amortization and Operating (Loss) Profit of Reportable Segments | The following table shows net sales, depreciation and amortization and operating profit by our segment reporting structure:
|  | Three Months Ended |
|  | March 31, |
|  | 2013 |  |  | 2012 |
Net sales |  |  |  |  |  |  |  |
Food & Beverage |  | $ | 902.5 |  |  | $ | 895.1 |
Institutional & Laundry |  |  | 512.9 |  |  |  | 510.2 |
Protective Packaging |  |  | 386.6 |  |  |  | 391.3 |
Other Category |  |  | 50.8 |  |  |  | 48.8 |
Total |  | $ | 1,852.8 |  |  | $ | 1,845.4 |
Depreciation and amortization(1) |  |  |  |  |  |  |  |
Food & Beverage |  | $ | 33.6 |  |  | $ | 41.4 |
Institutional & Laundry |  |  | 33.8 |  |  |  | 30.7 |
Protective Packaging |  |  | 10.2 |  |  |  | 9.7 |
Other Category |  |  | 2.8 |  |  |  | 2.7 |
Total |  | $ | 80.4 |  |  | $ | 84.5 |
Operating profit |  |  |  |  |  |  |  |
Food & Beverage |  | $ | 92.8 |  |  | $ | 82.3 |
Institutional & Laundry |  |  | (8.5 | ) |  |  | (0.7 | )
Protective Packaging |  |  | 46.7 |  |  |  | 50.9 |
Other Category |  |  | (0.6 | ) |  |  | (0.6 | )
Total segments and other |  |  | 130.4 |  |  |  | 131.9 |
Costs related to the acquisition and integration of Diversey |  |  | 0.4 |  |  |  | 1.8 |
Restructuring and other (credits) charges(2) |  |  | (0.2 | ) |  |  | 47.0 |
Total |  | $ | 130.2 |  |  | $ | 83.1 |
(1) | Includes depreciation and amortization of $72.8 million in 2013 and $80.0 million in 2012, and amortization of share-based incentive compensation expense of $7.6 million in 2013 and $4.5 million in 2012.
(2) | Restructuring and other charges (credits) by our segment reporting structure were as follows:
|  | Three Months Ended |
|  | March 31, |
|  | 2013 |  |  | 2012 |
Food & Beverage |  | $ | (1.4 | ) |  | $ | 35.7 |
Institutional & Laundry |  |  | (0.8 | ) |  |  | 4.9 |
Protective Packaging |  |  | 2.0 |  |  |  | 6.2 |
Other Category |  |  | — |  |  |  | 0.2 |
Total |  | $ | (0.2 | ) |  | $ | 47.0 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration