XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reportable Business Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Net sales $ 1,139,643 $ 1,203,525 $ 2,807,023 $ 2,934,355
Depreciation and amortization [1] 36,222 35,706 107,181 106,676
Rationalization charges 7,821 9,070 13,929 10,754
Segment income from operations 122,407 121,923 247,502 267,277
Amortization of debt issuance costs excluded from depreciation and amortization 1,000 1,000 3,100 3,100
Metal Containers [Member]        
Segment Reporting Information [Line Items]        
Net sales 797,370 845,408 1,780,429 1,858,004
Depreciation and amortization 18,432 17,746 54,379 52,400
Rationalization charges 4,280 0 8,333 0
Segment income from operations 98,007 106,024 181,496 194,992
Closures [Member]        
Segment Reporting Information [Line Items]        
Net sales 211,955 215,713 614,558 620,949
Depreciation and amortization 9,757 9,399 28,873 28,302
Rationalization charges 64 205 482 1,351
Segment income from operations 28,401 27,066 78,220 73,226
Plastic Containers [Member]        
Segment Reporting Information [Line Items]        
Net sales 130,318 142,404 412,036 455,402
Depreciation and amortization 8,006 8,531 23,847 25,881
Rationalization charges 3,477 8,865 5,114 9,403
Segment income from operations 800 (7,293) 1,868 11,332
Corporate [Member]        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Depreciation and amortization 27 30 82 93
Rationalization charges 0 0 0 0
Segment income from operations $ (4,801) $ (3,874) $ (14,082) $ (12,273)
[1] Depreciation and amortization excludes amortization of debt issuance costs of $1.0 million in each of the three months ended September 30, 2016 and 2015 and $3.1 million in each of the nine months ended September 30, 2016 and 2015.