XML 24 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
businesssegments
Mar. 31, 2011
Dec. 31, 2011
Segment Reporting Information [Line Items]      
Number of reportable segments 2    
Net sales $ 655,010 $ 664,950  
Depreciation expense 80,097 75,254  
Gross profit 104,981 126,686  
Capital additions 123,935 104,993  
Property, plant and equipment, gross 4,328,820   4,247,615
Packaging [Member]
     
Segment Reporting Information [Line Items]      
Net sales 581,511 597,807  
Depreciation expense 57,920 54,799  
Gross profit 87,303 111,305  
Capital additions 53,551 65,984  
Property, plant and equipment, gross 3,246,362   3,217,308
Test [Member]
     
Segment Reporting Information [Line Items]      
Net sales 73,499 67,132  
Depreciation expense 22,177 20,418  
Gross profit 17,678 15,487  
Capital additions 49,082 21,636  
Property, plant and equipment, gross 931,009   880,611
Other [Member]
     
Segment Reporting Information [Line Items]      
Net sales 0 11  
Depreciation expense 0 37  
Gross profit 0 (106)  
Capital additions 21,302 17,373  
Property, plant and equipment, gross $ 151,449   $ 149,696