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