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Divestitures and Acquisitions (Tables)
12 Months Ended
Dec. 31, 2016
North American Foam Trays and Absorbent Pads [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Carrying Value of Assets and Liabilities

The carrying amounts of assets and liabilities at disposition on April 1, 2015 are excluded from our Consolidated Balance Sheet as of December 31, 2015. The carrying value of the major classes of assets and liabilities for the business at the date of disposition were as follows:

 

 

 

April 1,

 

(In millions)

 

2015

 

Assets:

 

 

 

 

Inventories

 

$

15.2

 

Prepaid expenses

 

 

0.1

 

Property and equipment, net

 

 

22.6

 

Goodwill

 

 

6.9

 

Assets

 

$

44.8

 

 

 

 

 

 

Liabilities:

 

 

 

 

Accrued liabilities

 

 

2.7

 

Liabilities

 

$

2.7

 

 

European Food Trays [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Carrying Value of Assets and Liabilities

The carrying amounts of assets and liabilities at disposition on November 1, 2015 are excluded from our Consolidated Balance Sheet as of December 31, 2015. The carrying value of the major classes of assets and liabilities for the business at the date of disposition were as follows:

 

 

 

November 1,

 

(In millions)

 

2015

 

Assets:

 

 

 

 

Receivables, net

 

$

0.2

 

Inventories, net

 

 

6.0

 

Other current assets

 

 

0.8

 

Property and equipment, net

 

 

22.4

 

Goodwill

 

 

1.5

 

Other non-current assets

 

 

0.4

 

Assets

 

$

31.3

 

 

 

 

 

 

Liabilities:

 

 

 

 

Accounts payable

 

 

1.6

 

Accrued liabilities

 

 

2.1

 

Other current liabilities

 

 

0.6

 

Long term debt

 

 

0.4

 

Other non-current liabilities

 

 

0.1

 

Liabilities

 

$

4.8