XML 37 R24.htm IDEA: XBRL DOCUMENT v3.26.1
Rationalization Charges (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Activity in Rationalization Plan Reserves Rationalization charges by segment for the three months ended March 31 were as follows:
20262025
 (Dollars in thousands)
Dispensing and Specialty Closures$2,482 $4,371 
Metal Containers5,733 4,932 
Custom Containers832 1,656 
 $9,047 $10,959 

Activity in reserves for our rationalization plans were as follows:
Employee
Severance
and Benefits
Plant
Exit
Costs
Non-Cash
Asset
Write-Downs
Total
 (Dollars in thousands)
Balance at December 31, 2025
$44,962 $192 $— $45,154 
Charged to expense3,660 3,380 2,007 9,047 
Utilized and currency translation(3,612)(3,572)(2,007)(9,191)
Balance at March 31, 2026
$45,010 $— $— $45,010