XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Rationalization Charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Activity in Rationalization Plan Reserves | Rationalization charges by business segment for each of the years ended December 31 were as follows:
| 2017 |  | 2016 |  | 2015
| (Dollars in thousands)
Metal containers | $ | 3,308 |  |  | $ | 12,056 |  |  | $ | 41 |
Closures | 1,042 |  |  | 568 |  |  | 1,684 |
Plastic containers | 1,476 |  |  | 6,437 |  |  | 12,682 |
| $ | 5,826 |  |  | $ | 19,061 |  |  | $ | 14,407 |
Rationalization charges in 2016 for the metal container business segment were primarily related to the shutdown of the LaPorte, Indiana manufacturing facility. Rationalization charges in 2015 for the plastic container business segment were primarily related to the shutdown of the Woodstock, Illinois and Cape Girardeau, Missouri manufacturing facilities. Activity in reserves for our rationalization plans was as follows:
| Employee Severance and Benefits |  | Non-Cash Retirement Benefits |  | Plant Exit Costs |  | Non-Cash Asset Write-Down |  | Total
| (Dollars in thousands)
Balance as of January 1, 2015 | $ | 6,052 |  |  | $ | — |  |  | $ | 316 |  |  | $ | — |  |  | $ | 6,368 |
Charged to expense | 3,199 |  |  | (522 | ) |  | 287 |  |  | 11,443 |  |  | 14,407 |
Utilized and currency translation | (6,225 | ) |  | 522 |  |  | (335 | ) |  | (11,443 | ) |  | (17,481 | )
Balance at December 31, 2015 | 3,026 |  |  | — |  |  | 268 |  |  | — |  |  | 3,294 |
Charged to expense | 5,103 |  |  | 2,197 |  |  | 5,012 |  |  | 6,749 |  |  | 19,061 |
Utilized and currency translation | (7,184 | ) |  | (2,197 | ) |  | (2,854 | ) |  | (6,749 | ) |  | (18,984 | )
Balance at December 31, 2016 | 945 |  |  | — |  |  | 2,426 |  |  | — |  |  | 3,371 |
Charged to expense | 1,255 |  |  | — |  |  | 1,380 |  |  | 3,191 |  |  | 5,826 |
Utilized and currency translation | (2,178 | ) |  | — |  |  | (1,409 | ) |  | (3,191 | ) |  | (6,778 | )
Balance at December 31, 2017 | $ | 22 |  |  | $ | — |  |  | $ | 2,397 |  |  | $ | — |  |  | $ | 2,419 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration