Facility Consolidation and Other Costs (Tables)

12 Months Ended

Dec. 31, 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)	U.S. Packaging		Global Packaging		Pressure Sensitive		Corporate		Total Facility Consolidation and Other Costs
2011 net expense accrued	$	26.3	$	8.6	$	2.7	$	0.8	$	38.4
2012 net expense accrued	29.4		5.0		—		—		34.4
Expense incurred through December 31, 2012	55.7		13.6		2.7		0.8		72.8
Estimated future expense	13.2		—		—		—		13.2
Total estimated costs	$	68.9	$	13.6	$	2.7	$	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	5.3			16.2			12.9			34.4
Utilization (cash payments or otherwise settled)	(14.9		)	(16.2		)	(13.1		)	(44.2		)
Translation adjustments and other	1.1			—						1.1
Reserve balance at December 31, 2012	$	14.6		$	—		$	—		$	14.6

2012 Facility Consolidation

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

Expenses in 2012 consisted primarily of accelerated depreciation ($16.1 million) and employee related costs ($15.6 million). The estimated 2012 Program costs by reportable segment follow:



(in millions)	U.S. Packaging		Global Packaging		Total Facility Consolidation and Other Costs
2012 net expense accrued	$	12.7	$	21.6	$	34.3
Estimated future expense	10.7		10.4		21.1
Total estimated costs	$	23.4	$	32.0	$	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	$	15.6		$	14.4		$	4.3		$	34.3
Utilization (cash payments or otherwise settled)	(6.2		)	(14.4		)	(4.2		)	(24.8		)
Translation adjustments and other	0.6			—			—			0.6
Reserve balance at December 31, 2012	$	10.0		$	—		$	0.1		$	10.1

- 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