XML 25 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Segment Income from Operations to Income before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total segment income from operations $ 132,432 [1],[2] $ 136,051 $ 266,833 [1],[2] $ 284,156 [1],[2]
Interest and other debt expense 16,005 17,268 86,326 47,654
Income before income taxes $ 116,427 $ 118,783 $ 180,507 $ 236,502
[1] Income from operations for corporate includes costs attributable to announced acquisitions of $0.8 million and $1.5 million for the three and nine months ended September 30, 2012, respectively, and also includes income of $25.2 million for the nine months ended September 30, 2011 for proceeds received as a result of the termination of the merger agreement with Graham Packaging Company Inc., or the Graham Packaging merger agreement, net of costs associated with certain corporate development activities.
[2] Income from operations of the metal containers segment includes new plant start-up costs of $1.4 million and $4.3 million for the three and nine months ended September 30, 2012, respectively, and a charge for the resolution of a past product liability dispute of $3.3 million for the nine months ended September 30, 2011.