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Restructuring Charges (Tables)
3 Months Ended
Jan. 31, 2014
Restructuring And Related Activities [Abstract]  
Reconciliation of Beginning and Ending Restructuring Reserve Balances

The following is a reconciliation of the beginning and ending restructuring reserve balances for the three month period ended January 31, 2014 (Dollars in millions):

 

     Cash Charges     Non-cash
Charges
       
     Employee
Separation
Costs
    Other
Costs
    Asset
Impairments
    Total  

Balance at October 31, 2013

   $ 1.8      $ 1.2      $ —        $ 3.0   

Costs incurred and charged to expense

     2.4        —          0.2        2.6   

Costs paid or otherwise settled

     (1.3     (0.1     (0.2     (1.6
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at January 31, 2014

   $ 2.9      $ 1.1      $ —        $ 4.0   
  

 

 

   

 

 

   

 

 

   

 

 

Reconciliation of Total Amounts Expected to be Incurred from Open Restructuring Plans Anticipated to be Realized

The following is a reconciliation of the total amounts expected to be incurred from open restructuring plans or plans that are being formulated and have not been announced as of the date of this Form 10-Q. Remaining amounts expected to be incurred were $9.7 million and $6.6 million as of January 31, 2014 and October 31, 2013, respectively. The increase was due to the formulation of new plans during the period offset by the realization of expenses from plans formulated in prior periods. (Dollars in millions):

 

     Amounts Expected to be
Incurred
     Amounts expensed during
the three month period
ended January 31, 2014
     Amounts Remaining to
be Incurred
 

Rigid Industrial Packaging & Services

        

Employee separation costs

   $ 5.8       $ 2.3       $ 3.5   

Asset impairments

     0.2         0.2         —     

Other restructuring costs

     4.5         —           4.5   
  

 

 

    

 

 

    

 

 

 
     10.5         2.5         8.0   

Flexible Products & Services

        

Employee separation costs

     0.3         0.1         0.2   

Asset impairments

     —           —           —     

Other restructuring costs

     1.5         —           1.5   
  

 

 

    

 

 

    

 

 

 
     1.8         0.1         1.7   
  

 

 

    

 

 

    

 

 

 
   $ 12.3       $ 2.6       $ 9.7