XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Rationalization Charges Activity in Rationalization Plan Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Restructuring Reserve [Roll Forward]        
Balance at December 31, 2015     $ 3,294  
Charged to expense $ 7,821 $ 9,070 13,929 $ 10,754
Utilized and currency translation     (13,161)  
Balance at September 30, 2016 4,062   4,062  
Employee Severance and Benefits [Member]        
Restructuring Reserve [Roll Forward]        
Balance at December 31, 2015     3,026  
Charged to expense     2,754  
Utilized and currency translation     (4,418)  
Balance at September 30, 2016 1,362   1,362  
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 September 30, 2016 0   0  
Plant Exit Costs [Member]        
Restructuring Reserve [Roll Forward]        
Balance at December 31, 2015     268  
Charged to expense     3,906  
Utilized and currency translation     (1,474)  
Balance at September 30, 2016 2,700   2,700  
Non-Cash Asset Write-Down [Member]        
Restructuring Reserve [Roll Forward]        
Charged to expense     4,189  
Utilized and currency translation     (4,189)  
Metal Containers [Member]        
Restructuring Reserve [Roll Forward]        
Charged to expense 4,280 0 8,333 0
Closures [Member]        
Restructuring Reserve [Roll Forward]        
Charged to expense 64 205 482 1,351
Plastic Containers [Member]        
Restructuring Reserve [Roll Forward]        
Charged to expense $ 3,477 $ 8,865 $ 5,114 $ 9,403