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BUSINESS SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Reportable Business Segment Information | Information for each of the past three years for our business segments is as follows:
| Dispensing and Specialty Closures |  | Metal Containers |  | Custom Containers |  | Corporate |  | Total
| (Dollars in thousands)
2021 |  |  |  |  |  |  |  |  |
Net sales | $ | 2,160,484 |  |  | $ | 2,808,065 |  |  | $ | 708,556 |  |  | $ | — |  |  | $ | 5,677,105 |
Depreciation and amortization | 125,640 |  |  | 85,499 |  |  | 39,064 |  |  | 157 |  |  | 250,360 |
Rationalization charges | 5,806 |  |  | 8,873 |  |  | 331 |  |  | — |  |  | 15,010 |
Segment income (1) | 262,148 |  |  | 253,736 |  |  | 92,359 |  |  | (32,130) |  |  | 576,113 |
Segment assets | 4,429,186 |  |  | 2,319,982 |  |  | 888,715 |  |  | 34,490 |  |  | 7,672,373 |
Capital expenditures | 113,601 |  |  | 78,462 |  |  | 40,196 |  |  | 5 |  |  | 232,264 |
2020 |  |  |  |  |  |  |  |  |
Net sales | $ | 1,712,433 |  |  | $ | 2,557,980 |  |  | $ | 651,530 |  |  | $ | — |  |  | $ | 4,921,943 |
Depreciation and amortization | 99,062 |  |  | 82,404 |  |  | 37,473 |  |  | 159 |  |  | 219,098 |
Rationalization charges | 5,759 |  |  | 9,905 |  |  | 367 |  |  | — |  |  | 16,031 |
Segment income (1) | 224,374 |  |  | 246,628 |  |  | 87,810 |  |  | (46,426) |  |  | 512,386 |
Segment assets | 3,617,969 |  |  | 1,973,933 |  |  | 814,303 |  |  | 35,214 |  |  | 6,441,419 |
Capital expenditures | 91,291 |  |  | 80,701 |  |  | 52,151 |  |  | 34 |  |  | 224,177 |
2019 |  |  |  |  |  |  |  |  |
Net sales | $ | 1,405,611 |  |  | $ | 2,473,214 |  |  | $ | 611,102 |  |  | $ | — |  |  | $ | 4,489,927 |
Depreciation and amortization | 83,133 |  |  | 86,114 |  |  | 37,077 |  |  | 159 |  |  | 206,483 |
Rationalization charges | 6,562 |  |  | 49,425 |  |  | 364 |  |  | — |  |  | 56,351 |
Segment income | 173,485 |  |  | 159,980 |  |  | 48,915 |  |  | (22,894) |  |  | 359,486 |
Segment assets | 2,263,131 |  |  | 1,853,875 |  |  | 722,848 |  |  | 35,474 |  |  | 4,875,328 |
Capital expenditures | 95,153 |  |  | 102,832 |  |  | 32,928 |  |  | 31 |  |  | 230,944 |
______________________ (1) Corporate includes costs attributed to announced acquisitions of $5.0 million and $19.3 million in 2021 and 2020, respectively.
Reconciliation of Income Before Income Taxes from Segment Income from Operations | Total segment income is reconciled to income before income taxes as follows:
| 2021 |  | 2020 |  | 2019
| (Dollars in thousands)
Total segment income | $ | 576,113 |  |  | $ | 512,386 |  |  | $ | 359,486 |
Interest and other debt expense | 109,800 |  |  | 105,308 |  |  | 107,350 |
Income before income taxes | $ | 466,313 |  |  | $ | 407,078 |  |  | $ | 252,136 |
Reconciliation of Total Segment Assets to Total Assets | Total segment assets at December 31 are reconciled to total assets as follows:
| 2021 |  | 2020
| (Dollars in thousands)
Total segment assets | $ | 7,672,373 |  |  | $ | 6,441,419 |
Other assets | 98,473 |  |  | 70,167 |
Total assets | $ | 7,770,846 |  |  | $ | 6,511,586 |
Financial Information Relating to Operations by Geographic Area | Financial information relating to our operations by geographic area is as follows:
| 2021 |  | 2020 |  | 2019
| (Dollars in thousands)
Net sales: |  |  |  |  |
United States | $ | 4,131,375 |  |  | $ | 3,650,953 |  |  | $ | 3,418,848 |
Foreign: |  |  |  |  |
Europe | 1,166,557 |  |  | 953,695 |  |  | 818,032 |
Other | 379,173 |  |  | 317,295 |  |  | 253,047 |
Total net sales from foreign operations | 1,545,730 |  |  | 1,270,990 |  |  | 1,071,079 |
Total net sales | $ | 5,677,105 |  |  | $ | 4,921,943 |  |  | $ | 4,489,927 |
Long-lived assets: |  |  |  |  |
United States | $ | 1,286,167 |  |  | $ | 1,121,596 |  |  |
Foreign: |  |  |  |  |
Europe | 536,401 |  |  | 551,365 |  |  |
Other | 171,309 |  |  | 167,797 |  |  |
Total long-lived assets at foreign operations | 707,710 |  |  | 719,162 |  |  |
Total long-lived assets | $ | 1,993,877 |  |  | $ | 1,840,758 |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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