Restructuring and Asset Impairment (Tables)

12 Months Ended

Dec. 31, 2013

Restructuring and Related Activities [Abstract]

2011 and Earlier Actions are comprised of a number of plant closures and workforce reductions initiated prior to 2012.

Below is a summary of 2011 and Earlier Actions and related expenses by type incurred.



	Year Ended December 31,
2011 and Earlier Actions	2013			2012			2011
Severance and Termination Benefits
Consumer Packaging	$	17		$	3,348		$	7,144
Display and Packaging	—			346			842
Paper and Industrial Converted Products	474			331			9,673
Protective Solutions	—			280			1,109
Corporate	—			—			11
Asset Impairment/Disposal of Assets
Consumer Packaging	(438		)	(3,586		)	10,202
Display and Packaging	—			(791		)	3,057
Paper and Industrial Converted Products	(451		)	(1,735		)	(807		)
Protective Solutions	589			—			65
Other Costs
Consumer Packaging	2,183			4,081			1,869
Display and Packaging	—			827			677
Paper and Industrial Converted Products	1,266			4,316			2,404
Protective Solutions	240			760			580
Total Charges and Adjustments	$	3,880		$	8,177		$	36,826

Below is a summary of 2013 Actions and related expenses by type incurred and estimated to be incurred through completion.



2013 Actions	Year Ended December 31, 2013		Estimated Total Cost
Severance and Termination Benefits
Consumer Packaging	$	4,910	$	5,610
Display and Packaging	594		844
Paper and Industrial Converted Products	3,347		3,397
Protective Solutions	1,026		1,026
Asset Impairment/Disposal of Assets
Consumer Packaging	5,926		5,926
Display and Packaging	165		165
Paper and Industrial Converted Products	492		492
Protective Solutions	662		662
Other Costs
Consumer Packaging	1,021		1,471
Display and Packaging	85		285
Paper and Industrial Converted Products	447		547
Protective Solutions	146		246
Total Charges and Adjustments	$	18,821	$	20,671

Below is a summary of 2012 Actions and related expenses by type incurred and estimated to be incurred through completion.



	Year Ended December 31,					Total Incurred to Date		Estimated Total Cost
2012 Actions	2013			2012		Total Incurred to Date		Estimated Total Cost
Severance and Termination Benefits
Consumer Packaging	$	239		$	2,571	$	2,810	$	2,810
Display and Packaging	(3		)	1,301		1,298		1,298
Paper and Industrial Converted Products	384			10,329		10,713		10,713
Protective Solutions	67			1,595		1,662		1,662
Corporate	—			297		297		297
Asset Impairment/Disposal of Assets
Consumer Packaging	154			2,921		3,075		3,075
Display and Packaging	—			—		—		—
Paper and Industrial Converted Products	352			2,404		2,756		2,756
Protective Solutions	(28		)	161		133		133
Other Costs
Consumer Packaging	191			861		1,052		1,202
Display and Packaging	20			11		31		31
Paper and Industrial Converted Products	722			1,294		2,016		2,216
Protective Solutions	205			936		1,141		1,141
Corporate	34			—		34		34
Total Charges and Adjustments	$	2,337		$	24,681	$	27,018	$	27,368

Restructuring And Asset Impairment Charges Table

Following are the total restructuring and asset impairment charges, net of adjustments, recognized by the Company during the periods presented:



	Year Ended December 31
	2013			2012			2011
Restructuring/Asset impairment:
2013 Actions	$	18,821		$	—		$	—
2012 Actions	2,337			24,681			—
2011 and Earlier Actions	3,880			8,177			36,826
Restructuring/Asset impairment charges	$	25,038		$	32,858		$	36,826
Income tax benefit	(6,774		)	(9,836		)	(11,506		)
Equity method investments, net of tax	—			22			17
Benefit attributable to noncontrolling interests, net of tax	2			116			200
Total impact of restructuring/asset impairment charges, net of tax	$	18,266		$	23,160		$	25,537

Schedule of Restructuring Reserve by Type of Cost

The following table sets forth the activity in the 2011 and Earlier Actions restructuring accrual included in “Accrued expenses and other” on the Company’s Consolidated Balance Sheets:



2011 and Earlier Actions Accrual Activity	Severance and Termination Benefits			Asset Impairment/ Disposal of Assets			Other Costs			Total
Liability, December 31, 2011	$	14,132		$	—		$	307		$	14,439
2012 charges	4,493			496			9,984			14,973
Adjustments	(188		)	(6,608		)	—			(6,796		)
Cash receipts/(payments)	(13,356		)	21,319			(10,201		)	(2,238		)
Asset write downs/disposals	—			(15,207		)	—			(15,207		)
Foreign currency translation	58			—			—			58
Liability, December 31, 2012	$	5,139		$	—		$	90		$	5,229
2013 charges	581			828			5,144			6,553
Adjustments	(89		)	(2,572		)	(12		)	(2,673		)
Cash receipts/(payments)	(2,559		)	2,235			(5,205		)	(5,529		)
Asset write downs/disposals	—			(491		)	—			(491		)
Foreign currency translation	(9		)	—			1			(8		)
Liability, December 31, 2013	$	3,063		$	—		$	18		$	3,081

The following table sets forth the activity in the 2013 Actions restructuring accrual included in “Accrued expenses and other” on the Company’s Consolidated Balance Sheets:



2013 Actions Accrual Activity	Severance and Termination Benefits			Asset Impairment/ Disposal of Assets			Other Costs			Total
Liability, December 31, 2012	$	—		$	—		$	—		$	—
2013 charges	9,877			7,245			1,699			18,821
Cash receipts/(payments)	(6,716		)	6,641			(1,699		)	(1,774		)
Asset write downs/disposals	—			(13,886		)	—			(13,886		)
Foreign currency translation	97			—			—			97
Liability, December 31, 2013	$	3,258		$	—		$	—		$	3,258

The following table sets forth the activity in the 2012 Actions restructuring accrual included in “Accrued expenses and other” on the Company’s Consolidated Balance Sheets:



2012 Actions Accrual Activity	Severance and Termination Benefits			Asset Impairment/ Disposal of Assets			Other Costs			Total
Liability, December 31, 2011	$	—		$	—		$	—		$	—
2012 charges	16,093			5,486			3,102			24,681
Cash receipts/(payments)	(9,735		)	600			(3,015		)	(12,150		)
Asset write downs/disposals	—			(6,086		)	—			(6,086		)
Foreign currency translation	(45		)	—			(7		)	(52		)
Liability, December 31, 2012	$	6,313		$	—		$	80		$	6,393
2013 charges	1,085			547			1,172			2,804
Adjustments	(398		)	(69		)	—			(467		)
Cash receipts/(payments)	(5,555		)	42			(1,252		)	(6,765		)
Asset write downs/disposals	—			(520		)	—			(520		)
Foreign currency translation	21			—			—			21
Liability, December 31, 2013	$	1,466		$	—		$	—		$	1,466