XML 24 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Facility Consolidation and Other Costs (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 27 Months Ended 3 Months Ended 12 Months Ended 27 Months Ended 3 Months Ended 12 Months Ended 27 Months Ended 3 Months Ended 12 Months Ended 27 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 27 Months Ended 3 Months Ended 12 Months Ended 15 Months Ended 3 Months Ended 12 Months Ended 15 Months Ended 3 Months Ended 12 Months Ended 15 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2013
Mar. 31, 2013
2011 Facility Consolidation
Dec. 31, 2012
2011 Facility Consolidation
Dec. 31, 2011
2011 Facility Consolidation
Mar. 31, 2013
2011 Facility Consolidation
Mar. 31, 2013
2011 Facility Consolidation
USPackaging [Member]
Dec. 31, 2012
2011 Facility Consolidation
USPackaging [Member]
Dec. 31, 2011
2011 Facility Consolidation
USPackaging [Member]
Mar. 31, 2013
2011 Facility Consolidation
USPackaging [Member]
Mar. 31, 2013
2011 Facility Consolidation
GlobalPackaging [Member]
Dec. 31, 2012
2011 Facility Consolidation
GlobalPackaging [Member]
Dec. 31, 2011
2011 Facility Consolidation
GlobalPackaging [Member]
Mar. 31, 2013
2011 Facility Consolidation
GlobalPackaging [Member]
Mar. 31, 2013
2011 Facility Consolidation
Pressure Sensitive
Dec. 31, 2012
2011 Facility Consolidation
Pressure Sensitive
Dec. 31, 2011
2011 Facility Consolidation
Pressure Sensitive
Mar. 31, 2013
2011 Facility Consolidation
Pressure Sensitive
Mar. 31, 2013
2011 Facility Consolidation
Corporate [Member]
Dec. 31, 2012
2011 Facility Consolidation
Corporate [Member]
Dec. 31, 2011
2011 Facility Consolidation
Corporate [Member]
Mar. 31, 2013
2011 Facility Consolidation
Corporate
Mar. 31, 2013
2011 Facility Consolidation
Corporate
Mar. 31, 2013
2011 Facility Consolidation
Employee Costs
Mar. 31, 2013
2011 Facility Consolidation
Fixed Asset Related
Mar. 31, 2013
2011 Facility Consolidation
Other Costs
Mar. 31, 2013
2011 Facility Consolidation
Equipment relocation [Member]
Mar. 31, 2013
2011 Facility Consolidation
Accelerated Depreciation [Member]
Mar. 31, 2013
2011 Facility Consolidation
Total Facility Consolidation and Other Costs
Mar. 31, 2013
2011 Activity
Employee Costs
Mar. 31, 2013
2011 Activity
Fixed Asset Related
Mar. 31, 2013
2011 Activity
Other Costs
Mar. 31, 2013
2011 Activity
Total Facility Consolidation and Other Costs
Mar. 31, 2013
2012 Facility Consolidation
Dec. 31, 2012
2012 Facility Consolidation
Mar. 31, 2013
2012 Facility Consolidation
Mar. 31, 2013
2012 Facility Consolidation
USPackaging [Member]
Dec. 31, 2012
2012 Facility Consolidation
USPackaging [Member]
Mar. 31, 2013
2012 Facility Consolidation
USPackaging [Member]
Mar. 31, 2013
2012 Facility Consolidation
GlobalPackaging [Member]
Dec. 31, 2012
2012 Facility Consolidation
GlobalPackaging [Member]
Mar. 31, 2013
2012 Facility Consolidation
GlobalPackaging [Member]
Mar. 31, 2013
2012 Facility Consolidation
Employee Costs
Mar. 31, 2013
2012 Facility Consolidation
Fixed Asset Related
Mar. 31, 2013
2012 Facility Consolidation
Other Costs
Mar. 31, 2013
2012 Facility Consolidation
Equipment relocation [Member]
Mar. 31, 2013
2012 Facility Consolidation
Accelerated Depreciation [Member]
Mar. 31, 2013
2012 Facility Consolidation
Total Facility Consolidation and Other Costs
Mar. 31, 2013
2012 Activity
Employee Costs
Mar. 31, 2013
2012 Activity
Fixed Asset Related
Mar. 31, 2013
2012 Activity
Other Costs
Mar. 31, 2013
2012 Activity
Total Facility Consolidation and Other Costs
Facility Consolidation and Other Costs                                                                                                          
Number of locations where production has ceased       4     4                                                                                            
Number of planned closure facilities under facility consolidation program       5                                                             4                                    
Number of planned closure facilities under facility consolidation program outside United States                                                                     3                                    
Net expense accrued $ 9.3 $ 8.3   $ 5.9 $ 34.4 $ 38.4 $ 78.7 $ 5.9 $ 29.4 $ 26.3 $ 61.6 $ 0 $ 5.0 $ 8.6 $ 13.6 $ 0 $ 0 $ 2.7 $ 2.7 $ 0 $ 0 $ 0.8   $ 0.8       $ 3.2 $ 1.0   $ 1.1 $ 0.8 $ 4.0 $ 5.9 $ 3.4 $ 34.3 $ 37.7 $ 3.5 $ 12.7 $ 16.2 $ (0.1) $ 21.6 $ 21.5       $ 2.0 $ 0.8   $ 0.9 $ 0.3 $ 2.9 $ 4.1
Estimated future expense       12.4       12.4       0       0       0                             12.6     7.9     4.7                        
Total estimated program costs       91.1       74.0       13.6       2.7             0.8   33.0 32.0 26.0     91.0         50.3     24.1     26.2     18.0 17.0 15.0     50.0        
Cash payments 10.8 8.0                                                                                                      
Approximately expected cash payments for 2013     40                                                                                                    
Changes in reserve                                                                                                          
Beginning reserve balance                                                             14.6 0 0 14.6                               10.0 0 0.1 10.1
Utilization (cash payments or otherwise settled)                                                             (3.1) (0.8) (4.0) (7.9)                               (2.0) (0.4) (2.9) (5.3)
Other (accrual reversal and translation impact)                                                             (0.2) 0 0 (0.2)                               (0.8) 0 0 (0.8)
Ending reserve balance                                                             $ 12.4 $ 0 $ 0 $ 12.4                               $ 8.1 $ (0.1) $ 0.1 $ 8.1