XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Business Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Segment Reporting Information [Line Items]    
Net sales $ 795,741 $ 768,357
Depreciation and amortization 42,523 [1] 40,871 [1]
Rationalization charges 1,351 3,603
Segment income from operations 58,124 [2],[3],[4] 65,762 [2]
Metal Containers
   
Segment Reporting Information [Line Items]    
Net sales 463,760 444,885
Depreciation and amortization 22,008 [1] 21,661 [1]
Rationalization charges 1,050  
Segment income from operations 39,561 [2],[3],[4] 42,017 [2]
Closures
   
Segment Reporting Information [Line Items]    
Net sales 161,142 162,965
Depreciation and amortization 8,327 [1] 8,271 [1]
Rationalization charges   2,141
Segment income from operations 10,632 [2],[3],[4] 18,020 [2]
Plastic Containers
   
Segment Reporting Information [Line Items]    
Net sales 170,839 160,507
Depreciation and amortization 12,154 [1] 10,521 [1]
Rationalization charges 301 1,462
Segment income from operations 10,406 [2],[3],[4] 8,919 [2]
Corporate
   
Segment Reporting Information [Line Items]    
Depreciation and amortization 34 [1] 418 [1]
Segment income from operations $ (2,475) [2],[3],[4] $ (3,194) [2]
[1] Depreciation and amortization excludes amortization of debt issuance costs of $1.2 million and amortization of debt discount and issuance costs of $1.3 million for the three months ended March 31, 2013 and 2012, respectively.
[2] Income from operations of the metal containers segment includes plant start-up costs of $0.8 million and $1.0 million for the three months ended March 31, 2013 and 2012, respectively.
[3] Income from operations of the closures segment includes a charge of $3.0 million for the remeasurement of net assets in Venezuela due to the recently devalued official Bolivar exchange rate.
[4] Income from operations for Corporate includes costs attributable to announced acquisitions of $0.2 million.