Segments (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Reconciliation from Segment Totals to Consolidated [Table Text Block]

	Three months ended September 30,						Nine months ended September 30,
(dollars in thousands)	2012			2011			2012			2011
Net Sales:
Glass Operations	$	189,860		$	190,813		$	551,679		$	547,353
Other Operations	19,427			16,597			55,123			55,448
Eliminations	(137		)	(164		)	(576		)	(527		)
Consolidated	$	209,150		$	207,246		$	606,226		$	602,274
Segment EBIT:
Glass Operations	$	33,970		$	29,801		$	94,259		$	77,165
Other Operations	4,356			2,978			11,097			9,619
Total Segment EBIT	$	38,326		$	32,779		$	105,356		$	86,784
Reconciliation of Segment EBIT to Net Income (Loss):
Segment EBIT	$	38,326		$	32,779		$	105,356		$	86,784
Retained corporate costs	(10,413		)	(7,352		)	(33,708		)	(27,255		)
Loss on redemption of debt (note 4)	—			—			(31,075		)	(2,803		)
Severance and other	(3,786		)	—			(3,786		)	—
Gain (expense) on sale of Traex assets	—			(81		)	—			3,240
Gain on sale of land (1)	—			—			—			3,445
Equipment credit (note 16)	—			—			—			1,021
Restructuring charges	—			78			—			84
CEO transition expenses	—			(2,091		)	—			(2,511		)
Abandoned property (note 15)	—			(2,719		)	—			(2,719		)
Interest expense	(8,720		)	(10,559		)	(29,085		)	(32,929		)
Income taxes	(546		)	(2,928		)	(2,343		)	(4,825		)
Net income (loss)	$	14,861		$	7,127		$	5,359		$	21,532
Depreciation & Amortization:
Glass Operations	$	9,735		$	9,999		$	29,761		$	30,779
Other Operations	10			11			32			257
Corporate	328			347			1,104			1,229
Consolidated	$	10,073		$	10,357		$	30,897		$	32,265
Capital Expenditures:
Glass Operations	$	4,933		$	7,511		$	16,397		$	25,280
Other Operations	—			12			—			15
Corporate	479			536			847			1,162
Consolidated	$	5,412		$	8,059		$	17,244		$	26,457

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