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Rationalization Charges (Tables) | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Activity in Rationalization Plan Reserves | Rationalization charges by segment were as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | Sept. 30, 2021 |  | Sept. 30, 2020 |  | Sept. 30, 2021 |  | Sept. 30, 2020
|  | (Dollars in thousands)
Dispensing and Specialty Closures |  | $ | 406 |  |  | $ | 787 |  |  | $ | 5,704 |  |  | $ | 2,229 |
Metal Containers |  | 1,822 |  |  | 1,639 |  |  | 7,068 |  |  | 4,755 |
Custom Containers |  | 87 |  |  | 79 |  |  | 254 |  |  | 263 |
|  | $ | 2,315 |  |  | $ | 2,505 |  |  | $ | 13,026 |  |  | $ | 7,247 |
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 |  | 7,262 |  |  | 1,210 |  |  | 4,554 |  |  | 13,026 |
Utilized and currency translation |  | (5,253) |  |  | (1,638) |  |  | (4,554) |  |  | (11,445) |
Balance at September 30, 2021 |  | $ | 43,014 |  |  | $ | 127 |  |  | $ | — |  |  | $ | 43,141 |

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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 + Details
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