XML 44 R30.htm IDEA: XBRL DOCUMENT

Restructuring Charges (Tables)

9 Months Ended

Jul. 31, 2012

Reconciliation of the beginning and ending restructuring reserve balances


	Cash Charges						Non-cash Charges
	Employee Separation Costs			Other Costs			Asset Impairments			Total
Balance at October 31, 2011	$	11.8		$	7.6		$	0.2		$	19.6
Costs incurred and charged to expense		10.5			7.0			5.4			22.9
Costs paid or otherwise settled		(17.0	)		(12.8	)		(5.6	)		(35.4	)

Balance at July 31, 2012	$	5.3		$	1.8		$	—		$	7.1

Reconciliation of total amounts expected to be incurred from open restructuring plans anticipated to be realized


	Amounts Expected to be Incurred		Amounts expensed during the nine month period ended July 31, 2012		Amounts Remaining to be Incurred
Rigid Industrial Packaging & Services
Employee separation costs	$	12.0	$	8.5	$	3.5
Asset impairments		4.0		2.8		1.2
Other restructuring costs		7.0		4.9		2.1

		23.0		16.2		6.8
Flexible Products & Services
Employee separation costs		2.0		2.0		—
Asset impairments		2.6		2.6		—
Other restructuring costs		2.4		2.1		0.3

		7.0		6.7		0.3

	$	30.0	$	22.9	$	7.1

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details