XML 14 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Reportable Business Segment Information
Reportable business segment information for the three months ended March 31was as follows:

Metal
Containers
ClosuresPlastic
Containers
CorporateTotal
 (Dollars in thousands)
Three Months Ended March 31, 2020     
Net sales$508,519  $357,151  $164,714  $—  $1,030,384  
Depreciation and amortization(1)
20,481  20,123  9,486  40  50,130  
Rationalization charges1,963  742  94  —  2,799  
Segment income 47,479  45,229  22,047  (12,614) 102,141  
Three Months Ended March 31, 2019     
Net sales$507,062  $356,199  $163,870  $—  $1,027,131  
Depreciation and amortization(1)
21,107  20,354  8,816  41  50,318  
Rationalization charges222  5,660  201  —  6,083  
Segment income 38,897  40,256  12,066  (4,477) 86,742  

_____________

(1)Depreciation and amortization excludes amortization of debt discount and debt issuance costs of $1.0 million for the three months ended March 31, 2020 and debt issuance costs of $0.9 million for the three months ended March 31, 2019, respectively.
Reconciliation of Segment Income from Operations to Income before Income Taxes
Total segment income is reconciled to income before income taxes as follows:
20202019
 (Dollars in thousands)
Total segment income $102,141  $86,742  
Interest and other debt expense24,970  27,103  
Income before income taxes$77,171  $59,639