XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Facility Consolidation and Other Costs (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 24 Months Ended 12 Months Ended 24 Months Ended 12 Months Ended 24 Months Ended 12 Months Ended 24 Months Ended 12 Months Ended 24 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
2011 Facility Consolidation
Dec. 31, 2011
2011 Facility Consolidation
Dec. 31, 2012
2011 Facility Consolidation
Dec. 31, 2012
2011 Facility Consolidation
Pressure Sensitive Materials [Member]
Dec. 31, 2011
2011 Facility Consolidation
Pressure Sensitive Materials [Member]
Dec. 31, 2012
2011 Facility Consolidation
Pressure Sensitive Materials [Member]
Dec. 31, 2012
2011 Facility Consolidation
Corporate
Dec. 31, 2011
2011 Facility Consolidation
Corporate
Dec. 31, 2012
2011 Facility Consolidation
Corporate
Dec. 31, 2012
2011 Facility Consolidation
USPackaging [Member]
Dec. 31, 2011
2011 Facility Consolidation
USPackaging [Member]
Dec. 31, 2012
2011 Facility Consolidation
USPackaging [Member]
Dec. 31, 2012
2011 Facility Consolidation
GlobalPackaging [Member]
Dec. 31, 2011
2011 Facility Consolidation
GlobalPackaging [Member]
Dec. 31, 2012
2011 Facility Consolidation
GlobalPackaging [Member]
Dec. 31, 2012
2011 Facility Consolidation
Employee Costs
Dec. 31, 2012
2011 Facility Consolidation
Fixed Asset Related
Dec. 31, 2012
2011 Facility Consolidation
Other Costs
Dec. 31, 2012
2011 Facility Consolidation
Accelerated Depreciation [Member]
Dec. 31, 2012
2011 Facility Consolidation
Equipment relocation [Member]
Dec. 31, 2012
2011 Facility Consolidation
Total Facility Consolidation and Other Costs
Dec. 31, 2012
2011 Activity
Dec. 31, 2012
2011 Activity
Employee Costs
Dec. 31, 2012
2011 Activity
Fixed Asset Related
Dec. 31, 2012
2011 Activity
Other Costs
Dec. 31, 2012
2012 Facility Consolidation
Dec. 31, 2012
2012 Facility Consolidation
USPackaging [Member]
Dec. 31, 2012
2012 Facility Consolidation
GlobalPackaging [Member]
Dec. 31, 2012
2012 Facility Consolidation
Employee Costs
Dec. 31, 2012
2012 Facility Consolidation
Fixed Asset Related
Dec. 31, 2012
2012 Facility Consolidation
Other Costs
Dec. 31, 2012
2012 Facility Consolidation
Gain on sale of equipment [Member]
Dec. 31, 2012
2012 Facility Consolidation
Accelerated Depreciation [Member]
Dec. 31, 2012
2012 Facility Consolidation
Total Facility Consolidation and Other Costs
Dec. 31, 2012
2012 Activity
Dec. 31, 2012
2012 Activity
Employee Costs
Dec. 31, 2012
2012 Activity
Fixed Asset Related
Dec. 31, 2012
2012 Activity
Other Costs
Facility Consolidation and Other Costs                                                                                    
Number of locations where production has ceased                                                           3                        
Number of planned closure facilities under facility consolidation program         5                                                 4                        
Number of planned closure facilities under facility consolidation program outside United States                                                           3                        
Net expense accrued   $ 68.7 $ 38.4 $ 0 $ 34.4 $ 38.4 $ 72.8 $ 0 $ 2.7 $ 2.7 $ 0 $ 0.8 $ 0.8 $ 29.4 $ 26.3 $ 55.7 $ 5.0 $ 8.6 $ 13.6       $ 13.4 $ 9.5   $ 34.4 $ 5.3 $ 16.2 $ 12.9 $ 34.3 $ 12.7 $ 21.6 $ 15.6     $ 1.7 $ 16.1   $ 34.3 $ 15.6 $ 14.4 $ 4.3
Estimated future expense         13.2     0     0     13.2     0                         21.1 10.7 10.4                    
Total estimated program costs         86.0     2.7     0.8     68.9     13.6     32.0 33.0 21.0     86.0         55.4 23.4 32.0 18.0 21.0 16.0     55.0        
Cash payments   35.2 3.3                                                                              
Approximately expected cash payments for 2013 50                                                                                  
Changes in reserve                                                                                    
Beginning reserve balance                                                   23.3 23.1 0 0.2                          
Utilization (cash payments or otherwise settled)                                                   (44.2) (14.9) (16.2) (13.1)                   (24.8) (6.2) (14.4) (4.2)
Other (accrual reversal and translation impact)                                                   1.1 1.1 0                      0.6 0.6 0 0
Ending reserve balance                                                   $ 14.6 $ 14.6 $ 0 $ 0                   $ 10.1 $ 10.0 $ 0 $ 0.1