XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Reportable Business Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Net sales $ 1,093,163 $ 1,059,103 $ 2,120,294 $ 2,071,385
Depreciation and amortization [1] 51,957 48,078 102,274 95,952
Rationalization charges 39,317 492 45,400 1,195
Segment Income 68,599 104,117 155,341 196,301
Amortization of debt issuance costs excluded from depreciation and amortization 900 900 1,800 2,000
Metal Containers [Member]        
Segment Reporting Information [Line Items]        
Net sales 575,618 524,863 1,082,680 1,010,818
Depreciation and amortization [1] 21,437 20,423 42,543 40,676
Rationalization charges 39,023 258 39,245 740
Segment Income 14,029 48,248 52,926 85,341
Closures [Member]        
Segment Reporting Information [Line Items]        
Net sales 363,344 378,762 719,543 749,108
Depreciation and amortization [1] 21,145 18,758 41,498 37,408
Rationalization charges 248 0 5,908 39
Segment Income 46,857 47,702 87,113 95,927
Plastic Containers [Member]        
Segment Reporting Information [Line Items]        
Net sales 154,201 155,478 318,071 311,459
Depreciation and amortization [1] 9,336 8,854 18,153 17,804
Rationalization charges 46 234 247 416
Segment Income 13,410 13,160 25,476 24,242
Corporate [Member]        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Depreciation and amortization [1] 39 43 80 64
Rationalization charges 0 0 0 0
Segment Income $ (5,697) $ (4,993) $ (10,174) $ (9,209)
[1]
Depreciation and amortization excludes amortization of debt issuance costs of $0.9 million for each of the three months ended June 30, 2019 and 2018 and $1.8 million and $2.0 million for the six months ended June 30, 2019 and 2018, respectively.