XML 30 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Capacity Realignment Reserve Activity) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Restructuring Reserve [Roll Forward]        
Reserve balance at January 1, 2013     $ 0  
Total charge to earnings 390 0 4,619 0
Reserve balance at September 30, 2013 867   867  
Americas [Member] | Discontinuation of Certain Glassware Production in North America and Reduction of Capacity of Shreveport Facility [Member]
       
Restructuring Reserve [Roll Forward]        
Reserve balance at January 1, 2013     0  
Total charge to earnings 390   6,318  
Cash (payments) receipts     (1,760)  
Non-cash Utilization     (3,691)  
Reserve balance at September 30, 2013 867   867  
Americas [Member] | Accelerated Depreciation [Member] | Discontinuation of Certain Glassware Production in North America and Reduction of Capacity of Shreveport Facility [Member]
       
Restructuring Reserve [Roll Forward]        
Reserve balance at January 1, 2013     0  
Total charge to earnings 0   1,699  
Cash (payments) receipts     0  
Non-cash Utilization     (1,699)  
Reserve balance at September 30, 2013 0   0  
Americas [Member] | Employee Termination Cost and Other [Member] | Discontinuation of Certain Glassware Production in North America and Reduction of Capacity of Shreveport Facility [Member]
       
Restructuring Reserve [Roll Forward]        
Reserve balance at January 1, 2013     0  
Total charge to earnings (23)   1,887  
Cash (payments) receipts     (1,020)  
Non-cash Utilization     0  
Reserve balance at September 30, 2013 867   867  
Americas [Member] | Fixed Asset Write-down [Member] | Discontinuation of Certain Glassware Production in North America and Reduction of Capacity of Shreveport Facility [Member]
       
Restructuring Reserve [Roll Forward]        
Reserve balance at January 1, 2013     0  
Total charge to earnings 0   1,992  
Cash (payments) receipts     0  
Non-cash Utilization     (1,992)  
Reserve balance at September 30, 2013 0   0  
Americas [Member] | Production Transfer Expenses [Member] | Discontinuation of Certain Glassware Production in North America and Reduction of Capacity of Shreveport Facility [Member]
       
Restructuring Reserve [Roll Forward]        
Reserve balance at January 1, 2013     0  
Total charge to earnings 413   740  
Cash (payments) receipts     (740)  
Non-cash Utilization     0  
Reserve balance at September 30, 2013 $ 0   $ 0