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Rationalization Charges (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Activity in Rationalization Plan Reserves

Rationalization charges by segment for the three months ended March 31 were as follows:

												2021						2020
												(Dollars in thousands)
Dispensing and Specialty Closures												$	5,231					$	742
Metal Containers												5,021						1,963
Custom Containers												105						94
												$	10,357					$	2,799

Activity in reserves for our rationalization plans were as follows:

						Employee Severance and Benefits						Plant Exit Costs						Non-Cash Asset Write-Down						Total
						(Dollars in thousands)
Balance at December 31, 2020						$	41,005					$	555					$	—					$	41,560
Charged to expense						5,670						355						4,332						10,357
Utilized and currency translation						(1,535)						(455)						(4,332)						(6,322)
Balance at March 31, 2021						$	45,140					$	455					$	—					$	45,595

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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