Facility Consolidation and Other Costs (Tables)

9 Months Ended

Sep. 30, 2012

2011 Facility Consolidation

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

The estimated 2011 Program costs by reportable segment follow:



(in millions)	Flexible Packaging		Pressure Sensitive		Corporate		Total Facility Consolidation and Other Costs
2011 net expense accrued	$	34.9	$	2.8	$	0.7	$	38.4
2012 year-to-date net expense accrued	26.2		—		0.1		26.3
Expense incurred through September 30, 2012	61.1		2.8		0.8		64.7
Estimated future expense	21.3		—		—		21.3
Total estimated costs	$	82.4	$	2.8	$	0.8	$	86.0

2011 Activity

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

An analysis of the 2011 Program accruals follows:



(in millions)	Employee Costs			Fixed Asset Related			Other Costs			Total Facility Consolidation and Other Costs
Reserve balance at December 31, 2011	$	23.1		$	—		$	0.2		$	23.3
Net expense accrued	5.0			14.2			7.1			26.3
Utilization (cash payments or otherwise settled)	(13.3		)	(14.2		)	(7.3		)	(34.8		)
Translation adjustments and other	1.2			—			—			1.2
Reserve balance at September 30, 2012	$	16.0		$	—		$	—		$	16.0

2012 Facility Consolidation

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

The estimated 2012 Program costs by the Flexible Packaging reportable segment follow:



(in millions)	Flexible Packaging
Expense incurred through September 30, 2012	$	23.1
Estimated future expense	32.3
Total estimated costs	$	55.4

2012 Activity

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

An analysis of the 2012 Program accruals follows:



(in millions)	Employee Costs			Fixed Asset Related			Other Costs			Total Facility Consolidation and Other Costs
Net expense accrued	$	12.5		$	8.3		$	2.3		$	23.1
Utilization (cash payments or otherwise settled)	(2.1		)	(8.3		)	(2.3		)	(12.7		)
Translation adjustments and other	0.3			—			—			0.3
Reserve balance at September 30, 2012	$	10.7		$	—		$	—		$	10.7

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details