XML 33 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reportable Business Segment Information (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Net sales $ 910,164,000us-gaap_SalesRevenueNet [1] $ 1,228,444,000us-gaap_SalesRevenueNet [1] $ 917,336,000us-gaap_SalesRevenueNet [1] $ 855,846,000us-gaap_SalesRevenueNet [1] $ 864,827,000us-gaap_SalesRevenueNet [2] $ 1,167,921,000us-gaap_SalesRevenueNet [2] $ 880,029,000us-gaap_SalesRevenueNet [2] $ 795,741,000us-gaap_SalesRevenueNet [2] $ 3,911,790,000us-gaap_SalesRevenueNet $ 3,708,518,000us-gaap_SalesRevenueNet $ 3,588,318,000us-gaap_SalesRevenueNet
Depreciation, Depletion and Amortization                 148,089,000us-gaap_DepreciationDepletionAndAmortization 167,644,000us-gaap_DepreciationDepletionAndAmortization 165,015,000us-gaap_DepreciationDepletionAndAmortization
Rationalization charges 9,500,000us-gaap_RestructuringSettlementAndImpairmentProvisions 2,500,000us-gaap_RestructuringSettlementAndImpairmentProvisions 900,000us-gaap_RestructuringSettlementAndImpairmentProvisions 1,600,000us-gaap_RestructuringSettlementAndImpairmentProvisions 8,400,000us-gaap_RestructuringSettlementAndImpairmentProvisions 1,300,000us-gaap_RestructuringSettlementAndImpairmentProvisions 900,000us-gaap_RestructuringSettlementAndImpairmentProvisions 1,400,000us-gaap_RestructuringSettlementAndImpairmentProvisions 14,481,000us-gaap_RestructuringSettlementAndImpairmentProvisions 11,987,000us-gaap_RestructuringSettlementAndImpairmentProvisions 8,660,000us-gaap_RestructuringSettlementAndImpairmentProvisions
Operating Income (Loss)                 360,853,000us-gaap_OperatingIncomeLoss 324,180,000us-gaap_OperatingIncomeLoss 325,509,000us-gaap_OperatingIncomeLoss
Business Combination, Acquisition Related Costs   300,000us-gaap_BusinessCombinationAcquisitionRelatedCosts   200,000us-gaap_BusinessCombinationAcquisitionRelatedCosts 300,000us-gaap_BusinessCombinationAcquisitionRelatedCosts 1,000,000us-gaap_BusinessCombinationAcquisitionRelatedCosts   200,000us-gaap_BusinessCombinationAcquisitionRelatedCosts      
Segment assets 3,222,035,000slgn_SegmentReportingAssets       3,239,540,000slgn_SegmentReportingAssets       3,222,035,000slgn_SegmentReportingAssets 3,239,540,000slgn_SegmentReportingAssets 3,226,103,000slgn_SegmentReportingAssets
Capital expenditures                 140,429,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 103,136,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 119,241,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Start Up Costs               800,000slgn_StartUpCosts      
Charge included for the remeasurement of net assets               3,000,000slgn_ChargeForRemeasurementOfNetAssets      
Venezuela [Member]                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss) (500,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_VenezuelaMember
800,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_VenezuelaMember
(2,900,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_VenezuelaMember
(500,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_VenezuelaMember
2,300,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_VenezuelaMember
100,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_VenezuelaMember
(1,100,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_VenezuelaMember
(4,200,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_VenezuelaMember
     
Metal Containers [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 2,369,684,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
2,341,409,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
2,293,749,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
Depreciation, Depletion and Amortization                 70,117,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
84,871,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
87,629,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
Operating Income (Loss)                 248,704,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
236,327,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
[3] 231,456,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
[4]
Segment assets 1,555,046,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
      1,514,823,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
      1,555,046,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
1,514,823,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
1,742,842,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
Capital expenditures                 94,396,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
73,764,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
68,737,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
Start Up Costs                   800,000slgn_StartUpCosts
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
6,400,000slgn_StartUpCosts
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
Closures [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 882,934,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
720,111,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
680,031,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
Depreciation, Depletion and Amortization                 41,571,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
35,834,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
32,427,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
Operating Income (Loss)                 75,592,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
[5] 63,046,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
[3] 73,148,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
[4]
Segment assets 857,375,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
      937,506,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
      857,375,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
937,506,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
639,598,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
Capital expenditures                 24,160,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
17,094,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
19,838,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
Operating Income(Loss) Venezuela                 (3,100,000)slgn_OperatingIncomeLossVenezuela
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
(2,900,000)slgn_OperatingIncomeLossVenezuela
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
5,100,000slgn_OperatingIncomeLossVenezuela
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
Charge included for the remeasurement of net assets                   3,000,000slgn_ChargeForRemeasurementOfNetAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
 
Plastic Containers [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 659,172,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
646,998,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
614,538,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
Depreciation, Depletion and Amortization                 36,274,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
46,807,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
44,203,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
Operating Income (Loss)                 51,495,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
38,563,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
30,848,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
Segment assets 775,932,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
      753,325,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
      775,932,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
753,325,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
809,937,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
Capital expenditures                 21,866,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
11,769,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
30,405,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
Corporate Segment [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Depreciation, Depletion and Amortization                 127,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
132,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
756,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Rationalization charges                   0us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
0us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Operating Income (Loss)                 (14,938,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[5] (13,756,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[3] (9,943,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[4]
Business Combination, Acquisition Related Costs                 500,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
1,500,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
1,500,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Segment assets 33,682,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
      33,886,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
      33,682,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
33,886,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
33,726,000slgn_SegmentReportingAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Capital expenditures                 7,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
509,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
261,000us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Facility Closings and Restructuring [Member] | Metal Containers [Member]                      
Segment Reporting Information [Line Items]                      
Rationalization charges                 (440,000)us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
2,490,000us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
2,446,000us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_MetalContainersMember
Facility Closings and Restructuring [Member] | Closures [Member]                      
Segment Reporting Information [Line Items]                      
Rationalization charges                 12,256,000us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
5,615,000us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
2,878,000us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_ClosuresMember
Facility Closings and Restructuring [Member] | Plastic Containers [Member]                      
Segment Reporting Information [Line Items]                      
Rationalization charges                 2,665,000us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
3,882,000us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
3,336,000us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= slgn_PlasticContainersMember
Facility Closings and Restructuring [Member] | Corporate Segment [Member]                      
Segment Reporting Information [Line Items]                      
Rationalization charges                 $ 0us-gaap_RestructuringSettlementAndImpairmentProvisions
/ us-gaap_RestructuringCostAndReserveAxis
= slgn_FacilityClosingsandRestructuringMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
   
[1] The first, second, third and fourth quarters of 2014 include rationalization charges of $1.6 million, $0.9 million, $2.5 million and $9.5 million, respectively, and (loss) income from operations in Venezuela of $(0.5) million, $(2.9) million, $0.8 million and $(0.5) million, respectively. The first quarter of 2014 includes a loss on early extinguishment of debt of $1.5 million. The first and third quarters of 2014 include costs attributable to announced acquisitions of $0.2 million and $0.3 million, respectively.
[2] The first, second, third and fourth quarters of 2013 include rationalization charges of $1.4 million, $0.9 million, $1.3 million and $8.4 million, respectively, and (loss) income from operations in Venezuela of $(4.2) million, $(1.1) million, $0.1 million and $2.3 million, respectively. The loss from operations in Venezuela for the first quarter of 2013 includes a charge of $3.0 million for the remeasurement of net assets due to a currency devaluation. The first, third and fourth quarters of 2013 include costs attributable to announced acquisitions of $0.2 million, $1.0 million and $0.3 million, respectively. The first quarter of 2013 includes new plant start-up costs of $0.8 million.
[3] Metal containers includes new plant start-up costs of $0.8 million. Closures includes a loss from operations in Venezuela of $2.9 million, which includes a charge of $3.0 million for the remeasurement of net assets due to a currency devaluation. Corporate includes costs attributable to announced acquisitions of $1.5 million.
[4] Metal containers includes new plant start-up costs of $6.4 million. Closures includes income from operations in Venezuela of $5.1 million. Corporate includes costs attributable to announced acquisitions of $1.5 million.
[5] Closures includes a loss from operations in Venezuela of $3.1 million. Corporate includes costs attributable to announced acquisitions of $0.5 million.