XML 89 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Total assets by segments      
Total assets $ 4,207,282 $ 3,498,445 [1] $ 2,823,929
Depreciation, depletion and amortization expense:      
Total depreciation, depletion and amortization expense 144,191 115,974 102,627
Rigid Industrial Packaging & Services [Member]
     
Total assets by segments      
Total assets 2,738,182 2,058,165 1,783,821
Depreciation, depletion and amortization expense:      
Total depreciation, depletion and amortization expense 93,023 79,050 73,212
Flexible Products and Services [Member]
     
Total assets by segments      
Total assets 383,507 353,715 15,296
Depreciation, depletion and amortization expense:      
Total depreciation, depletion and amortization expense 16,537 4,937 794
Paper Packaging [Member]
     
Total assets by segments      
Total assets 420,370 435,555 402,787
Depreciation, depletion and amortization expense:      
Total depreciation, depletion and amortization expense 31,622 29,204 25,517
Land Management [Member]
     
Total assets by segments      
Total assets 280,141 274,352 254,856
Depreciation, depletion and amortization expense:      
Total depreciation, depletion and amortization expense 3,009 2,783 3,104
Total Segment [Member]
     
Total assets by segments      
Total assets 3,822,200 3,121,787 2,456,760
Corporate and Other [Member]
     
Total assets by segments      
Total assets $ 385,082 $ 376,658 $ 367,169
[1] The consolidated balance sheet as of October 31, 2010 and the consolidated statements of changes in shareholders' equity as of October 31, 2009 and 2010 have been restated to correct prior period errors. The corrections did not impact total assets, consolidated net income, or cash flows of the Company. Refer to Note 19 for additional discussion.