Segments (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Reconciliation from Segment Totals to Consolidated [Table Text Block]

	Three months ended June 30,						Six months ended June 30,
(dollars in thousands)	2012			2011			2012			2011
Net Sales:
Glass Operations	$	190,541		$	194,487		$	361,819		$	356,540
Other Operations	18,942			19,690			35,696			38,851
Eliminations	(236		)	(164		)	(439		)	(363		)
Consolidated	$	209,247		$	214,013		$	397,076		$	395,028
Segment EBIT:
Glass Operations	$	38,306		$	29,973		$	60,289		$	47,364
Other Operations	3,677			3,762			6,741			6,641
Total Segment EBIT	$	41,983		$	33,735		$	67,030		$	54,005
Reconciliation of Segment EBIT to Net Income:
Segment EBIT	$	41,983		$	33,735		$	67,030		$	54,005
Retained corporate costs	(12,587		)	(9,938		)	(23,295		)	(19,903		)
Loss on redemption of debt (note 4)	(31,075		)	—			(31,075		)	(2,803		)
Gain on sale of Traex assets	—			3,321			—			3,321
Gain on sale of land (1)	—			—			—			3,445
Equipment credit (note 16)	—			1,021			—			1,021
Restructuring charges	—			57			—			6
Other special items (2)	—			(420		)	—			(420		)
Interest expense	(9,957		)	(10,787		)	(20,365		)	(22,370		)
Income taxes	1,493			(1,583		)	(1,797		)	(1,897		)
Net (loss) income	$	(10,143	)	$	15,406		$	(9,502	)	$	14,405
Depreciation & Amortization:
Glass Operations	$	9,890		$	10,531		$	20,026		$	20,780
Other Operations	11			54			22			246
Corporate	387			442			776			882
Consolidated	$	10,288		$	11,027		$	20,824		$	21,908
Capital Expenditures:
Glass Operations	$	5,070		$	9,347		$	11,464		$	17,769
Other Operations	—			—			—			3
Corporate	316			545			368			626
Consolidated	$	5,386		$	9,892		$	11,832		$	18,398

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(1) Net gain on the sale of land at our Libbey Holland facility.

(2) For 2011 this represents CEO transition expenses.