Facility Consolidation and Other Costs (Tables)

3 Months Ended

Mar. 31, 2012

Facility Consolidation and Other Costs

Schedule of facility consolidation and other costs, by reportable segment

				Fixed						Total Facility
	Employee			Asset			Other			Consolidation
(in thousands)	Costs			Related			Costs			and Other Costs
Reserve balance at December 31, 2011	$	23,043		$	—		$	227		$	23,270
Total net expense accrued
Flexible Packaging	1,106			5,906			1,246			8,258
Pressure Sensitive	16			—			—			16
Corporate	74			—			—			74
Utilization (cash payments or otherwise settled)
Flexible Packaging	(2,882		)	(5,906		)	(1,473		)	(10,261		)
Pressure Sensitive	(2,329		)	—			—			(2,329		)
Corporate	(605		)	—			—			(605		)
Reserve balance at March 31, 2012	$	18,423		$	—		$	—		$	18,423

Total facility consolidation and other costs incurred since the beginning of the program, by reportable segment, follows:

			Fixed				Total Facility
	Employee		Asset		Other		Consolidation
(in thousands)	Costs		Related		Costs		and Other Costs
Flexible Packaging	$	24,216	$	17,596	$	1,380	$	43,192
Pressure Sensitive	2,760		—		—		2,760
Corporate	519		234		—		753
Total costs incurred through March 31, 2012	$	27,495	$	17,830	$	1,380	$	46,705