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Rationalization Charges (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Activity in Rationalization Plan Reserves

Rationalization charges by segment were as follows:

						Three Months Ended												Six Months Ended
						June 30, 2021						June 30, 2020						June 30, 2021						June 30, 2020
						(Dollars in thousands)
Dispensing and Specialty Closures						$	67					$	700					$	5,298					$	1,442
Metal Containers						225						1,153						5,246						3,116
Custom Containers						62						89						167						183
						$	354					$	1,942					$	10,711					$	4,741

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						6,172						(5)						4,544						10,711
Utilized and currency translation						(3,258)						(263)						(4,544)						(8,065)
Balance at June 30, 2021						$	43,919					$	287					$	—					$	44,206

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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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