XML 50 R72.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Business Segment Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 31, 2012 | Apr. 30, 2012 | Jan. 31, 2012 | Jul. 31, 2011 | Jul. 31, 2012 | Jul. 31, 2011 | Oct. 31, 2011 | Oct. 31, 2010
Net sales: |  |  |  |  |  |  |  |
Total net sales | $ 1,102.8 | $ 1,098.1 |  | $ 1,121.9 | $ 3,193.6 | $ 3,116.5 |  |
Operating profit: |  |  |  |  |  |  |  |
Total operating profit | 86.1 | 79.1 | 60.5 | 107.6 | 225.7 | 266.8 | 336.7 | 322.1
Restructuring charges: |  |  |  |  |  |  |  |
Restructuring charges | 3.9 |  |  | 3.4 | 22.9 | 11.4 |  |
Acquisition-related costs: |  |  |  |  |  |  |  |
Total acquisition-related cost | 1.6 |  |  | 2.7 | 5.0 | 19.2 |  |
Non-cash intangible asset impairment charge: |  |  |  |  |  |  |  |
Total non-cash intangible asset impairment charge |  |  |  | 3.0 |  | 3.0 |  |
Operating profit before special items: |  |  |  |  |  |  |  |
Total operating profit before special items | 91.6 |  |  | 116.7 | 253.6 | 300.4 |  |
Depreciation, depletion and amortization expense: |  |  |  |  |  |  |  |
Total depreciation, depletion and amortization expense | 37.4 |  |  | 34.9 | 115.8 | 102.6 |  |
Rigid Industrial Packaging & Services [Member] |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |
Total net sales | 805.1 |  |  | 803.9 | 2,311.3 | 2,201.8 |  |
Operating profit: |  |  |  |  |  |  |  |
Total operating profit | 62.1 |  |  | 71.6 | 153.8 | 183.0 |  |
Restructuring charges: |  |  |  |  |  |  |  |
Restructuring charges | 3.4 |  |  | 3.4 | 16.2 | 8.0 |  |
Acquisition-related costs: |  |  |  |  |  |  |  |
Total acquisition-related cost | 1.6 |  |  | 2.1 | 4.1 | 6.3 |  |
Operating profit before special items: |  |  |  |  |  |  |  |
Total operating profit before special items | 67.1 |  |  | 77.1 | 174.1 | 197.3 |  |
Depreciation, depletion and amortization expense: |  |  |  |  |  |  |  |
Total depreciation, depletion and amortization expense | 25.3 |  |  | 22.5 | 78.4 | 64.7 |  |
Flexible Products & Services [Member] |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |
Total net sales | 109.7 |  |  | 141.2 | 338.4 | 404.0 |  |
Operating profit: |  |  |  |  |  |  |  |
Total operating profit | 1.4 |  |  | 7.7 | 1.9 | 11.2 |  |
Restructuring charges: |  |  |  |  |  |  |  |
Restructuring charges | 0.5 |  |  | 0.7 | 6.7 | 3.9 |  |
Acquisition-related costs: |  |  |  |  |  |  |  |
Total acquisition-related cost |  |  |  | 0.6 | 0.9 | 12.9 |  |
Non-cash intangible asset impairment charge: |  |  |  |  |  |  |  |
Total non-cash intangible asset impairment charge |  |  |  | 3.0 |  | 3.0 |  |
Operating profit before special items: |  |  |  |  |  |  |  |
Total operating profit before special items | 1.9 |  |  | 12.0 | 9.5 | 31.0 |  |
Depreciation, depletion and amortization expense: |  |  |  |  |  |  |  |
Total depreciation, depletion and amortization expense | 3.7 |  |  | 4.1 | 11.4 | 12.5 |  |
Paper Packaging [Member] |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |
Total net sales | 182.7 |  |  | 172.8 | 524.2 | 496.1 |  |
Operating profit: |  |  |  |  |  |  |  |
Total operating profit | 21.0 |  |  | 17.5 | 58.3 | 56.5 |  |
Restructuring charges: |  |  |  |  |  |  |  |
Restructuring charges |  |  |  | (0.7) |  | (0.5) |  |
Operating profit before special items: |  |  |  |  |  |  |  |
Total operating profit before special items | 21.0 |  |  | 16.8 | 58.3 | 56.0 |  |
Depreciation, depletion and amortization expense: |  |  |  |  |  |  |  |
Total depreciation, depletion and amortization expense | 7.7 |  |  | 7.8 | 23.4 | 23.3 |  |
Land Management [Member] |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |
Total net sales | 5.3 |  |  | 4.0 | 19.7 | 14.6 |  |
Operating profit: |  |  |  |  |  |  |  |
Total operating profit | 1.6 |  |  | 10.8 | 11.7 | 16.1 |  |
Operating profit before special items: |  |  |  |  |  |  |  |
Total operating profit before special items | 1.6 |  |  | 10.8 | 11.7 | 16.1 |  |
Depreciation, depletion and amortization expense: |  |  |  |  |  |  |  |
Total depreciation, depletion and amortization expense | $ 0.7 |  |  | $ 0.5 | $ 2.5 | $ 2.1 |  |

X
- Details
Name: | gef_BusinessCombinationAcquisitionRelatedCostsAbstract
Namespace Prefix: | gef_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | gef_NonCashIntangibleAssetImpairmentChargeAbstract
Namespace Prefix: | gef_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating profit before special items. + References No definition available. + Details
Name: | gef_OperatingProfitBeforeSpecialItems
Namespace Prefix: | gef_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | gef_OperatingProfitBeforeSpecialItemsAbstract
Namespace Prefix: | gef_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e1043-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 -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_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_DepreciationAndAmortizationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 46 -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_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_OperatingIncomeLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringChargesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SalesRevenueNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration