XML 52 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Charges (Tables)
6 Months Ended
Apr. 30, 2015
Restructuring and Related Activities [Abstract]  
Reconciliation of Beginning and Ending Restructuring Reserve Balances

The following is a reconciliation of the beginning and ending restructuring reserve balances for the six month period ended April 30, 2015 (Dollars in millions):

 

     Employee
Separation
Costs
     Other Costs      Total  

Balance at October 31, 2014

   $ 2.9       $ 1.2       $ 4.1   

Costs incurred and charged to expense

     7.7         2.8         10.5   

Costs paid or otherwise settled

     (3.2      (1.6      (4.8
  

 

 

    

 

 

    

 

 

 

Balance at April 30, 2015

$ 7.4    $ 2.4    $ 9.8   
  

 

 

    

 

 

    

 

 

 
Reconciliation of Total Amounts Expected to be Incurred from Open Restructuring Plans Anticipated to be Realized

The change was due to the formulation of new plans during the period offset by the realization of expenses from plans formulated in prior periods. (Dollars in millions):

 

    Amounts Expected to be
Incurred
    Amounts expensed during
the six month period ended
April 30, 2015
    Amounts Remaining to be
Incurred
 

Rigid Industrial Packaging & Services

     

Employee separation costs

  $ 15.2      $ 7.2      $ 8.0   

Other restructuring costs

    8.4        1.6        6.8   
 

 

 

   

 

 

   

 

 

 
  23.6      8.8      14.8   

Flexible Products & Services

Employee separation costs

  0.5      0.3      0.2   

Other restructuring costs

  2.2      0.9      1.3   
 

 

 

   

 

 

   

 

 

 
  2.7      1.2      1.5   

Paper Packaging

Employee separation costs

  0.2      0.2      —     

Other restructuring costs

  0.3      0.3      —     
 

 

 

   

 

 

   

 

 

 
  0.5      0.5      —     
$ 26.8    $ 10.5    $ 16.3