XML 50 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.6

BUSINESS SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2012
Segment Information | The following segment information is presented for each of the three years in the period ended October 31, 2012 (Dollars in millions):
|  | 2012 |  |  | 2011 |  |  | 2010 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging & Service |  | $ | 3,075.6 |  |  | $ | 3,014.3 |  |  | $ | 2,588.2 |
Flexible Products & Services |  |  | 453.3 |  |  |  | 538.0 |  |  |  | 233.1 |
Paper Packaging |  |  | 713.8 |  |  |  | 675.0 |  |  |  | 624.1 |
Land Management |  |  | 26.8 |  |  |  | 20.9 |  |  |  | 16.4 |
Total net sales |  | $ | 4,269.5 |  |  | $ | 4,248.2 |  |  | $ | 3,461.8 |
Operating profit: |  |  |  |  |  |  |  |  |  |  |  |
Operating profit, before the impact of restructuring charges, restructuring-related inventory charges and acquisition-related costs: |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging & Service |  | $ | 216.0 |  |  | $ | 255.4 |  |  | $ | 286.5 |
Flexible Products & Services |  |  | 11.3 |  |  |  | 41.3 |  |  |  | 18.8 |
Paper Packaging |  |  | 83.5 |  |  |  | 74.4 |  |  |  | 60.6 |
Land Management |  |  | 15.3 |  |  |  | 19.0 |  |  |  | 9.0 |
Total operating profit, before the impact of restructuring charges, restructuring-related inventory charges and acquisition-related costs: |  |  | 326.1 |  |  |  | 390.1 |  |  |  | 374.9 |
Restructuring charges: |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging & Service |  |  | 22.0 |  |  |  | 24.1 |  |  |  | 21.0 |
Flexible Products & Services |  |  | 11.4 |  |  |  | 6.9 |  |  |  | 0.6 |
Paper Packaging |  |  | — |  |  |  | (0.5 | ) |  |  | 5.1 |
Total restructuring charges |  |  | 33.4 |  |  |  | 30.5 |  |  |  | 26.7 |
Restructuring-related inventory charges: |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging |  |  | — |  |  |  | — |  |  |  | 0.1 |
Total inventory-related restructuring charges |  |  | — |  |  |  | — |  |  |  | 0.1 |
Acquisition-related costs: |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging & Service |  |  | 7.3 |  |  |  | 9.9 |  |  |  | 7.6 |
Flexible Products & Services |  |  | 0.9 |  |  |  | 14.5 |  |  |  | 19.5 |
Total acquisition-related costs |  |  | 8.2 |  |  |  | 24.4 |  |  |  | 27.1 |
Non-cash asset impairment charges: |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging & Service |  |  | — |  |  |  | 1.5 |  |  |  | — |
Flexible Products & Services |  |  | — |  |  |  | 3.0 |  |  |  | — |
Total non-cash asset impairment charges |  |  | — |  |  |  | 4.5 |  |  |  | — |
Operating profit (loss): |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging |  |  | 186.7 |  |  |  | 219.9 |  |  |  | 257.8 |
Flexible Products & Services |  |  | (1.0 | ) |  |  | 16.9 |  |  |  | (1.3 | )
Paper Packaging |  |  | 83.5 |  |  |  | 74.9 |  |  |  | 55.5 |
Land Management |  |  | 15.3 |  |  |  | 19.0 |  |  |  | 9.0 |
Total operating profit |  | $ | 284.5 |  |  | $ | 330.7 |  |  | $ | 321.0 |
Total Assets by Segments |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging & Services |  | $ | 2,484.7 |  |  | $ | 2,719.7 |  |  | $ | 2,041.2 |
Flexible Products & Services |  |  | 363.8 |  |  |  | 383.5 |  |  |  | 353.7 |
Paper Packaging |  |  | 401.7 |  |  |  | 420.4 |  |  |  | 435.6 |
Land Management |  |  | 280.5 |  |  |  | 280.1 |  |  |  | 274.4 |
Total segment |  |  | 3,530.7 |  |  |  | 3,803.7 |  |  |  | 3,104.9 |
Corporate and other |  |  | 326.2 |  |  |  | 385.1 |  |  |  | 376.6 |
Total assets |  | $ | 3,856.9 |  |  | $ | 4,188.8 |  |  | $ | 3,481.5 |
Depreciation, depletion and amortization expense: |  |  |  |  |  |  |  |  |  |  |  |
Rigid Industrial Packaging & Services |  | $ | 105.1 |  |  | $ | 93.0 |  |  | $ | 79.1 |
Flexible Products & Services |  |  | 14.7 |  |  |  | 16.6 |  |  |  | 4.9 |
Paper Packaging |  |  | 31.6 |  |  |  | 31.6 |  |  |  | 29.2 |
Land Management |  |  | 3.3 |  |  |  | 3.0 |  |  |  | 2.8 |
Total depreciation, depletion and amortization expense |  | $ | 154.7 |  |  | $ | 144.2 |  |  | $ | 116.0 |
Net Sales to External Customers by Geographical Area | The following geographic information is presented for each of the three years in the period ended October 31, 2012, (Dollars in millions):
|  | 2012 |  |  | 2011 |  |  | 2010 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,983.9 |  |  | $ | 1,932.8 |  |  | $ | 1,732.8 |
Europe, Middle East, and Africa |  |  | 1,634.9 |  |  |  | 1,645.6 |  |  |  | 1,171.4 |
Asia Pacific and Latin America |  |  | 650.7 |  |  |  | 669.8 |  |  |  | 557.6 |
Total net sales |  | $ | 4,269.5 |  |  | $ | 4,248.2 |  |  | $ | 3,461.8 |
Total Assets by Geographical Area | The following table presents total assets by geographic region (Dollars in thousands):
|  | 2012 |  |  | 2011 |
Assets: |  |  |  |  |  |  |  |
North America |  | $ | 1,717.2 |  |  | $ | 1,776.4 |
Europe, Middle East, and Africa |  |  | 1,555.0 |  |  |  | 1,752.2 |
Asia Pacific and Latin America |  |  | 584.7 |  |  |  | 660.2 |
Total assets |  | $ | 3,856.9 |  |  | $ | 4,188.8 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration