XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Rationalization Charges Activity in Rationalization Plan Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Restructuring Reserve [Roll Forward]        
Balance at December 31, 2015     $ 3,294  
Charged to expense $ 5,038 $ 959 6,108 $ 1,684
Utilized and currency translation     (7,025)  
Balance at June 30, 2016 2,377   2,377  
Employee Severance and Benefits [Member]        
Restructuring Reserve [Roll Forward]        
Balance at December 31, 2015     3,026  
Charged to expense     2,173  
Utilized and currency translation     (3,116)  
Balance at June 30, 2016 2,083   2,083  
Non-Cash Retirement Benefit Curtailment        
Restructuring Reserve [Roll Forward]        
Balance at December 31, 2015     0  
Charged to expense     3,080  
Utilized and currency translation     (3,080)  
Balance at June 30, 2016 0   0  
Plant Exit Costs [Member]        
Restructuring Reserve [Roll Forward]        
Balance at December 31, 2015     268  
Charged to expense     640  
Utilized and currency translation     (614)  
Balance at June 30, 2016 294   294  
Non-Cash Asset Write-Down [Member]        
Restructuring Reserve [Roll Forward]        
Charged to expense     215  
Utilized and currency translation     (215)  
Metal Containers [Member]        
Restructuring Reserve [Roll Forward]        
Charged to expense 4,054 0 4,054 0
Closures [Member]        
Restructuring Reserve [Roll Forward]        
Charged to expense 293 810 417 1,146
Plastic Containers [Member]        
Restructuring Reserve [Roll Forward]        
Charged to expense $ 691 $ 149 $ 1,637 $ 538