XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Reportable Business Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Net sales $ 1,317,038 $ 1,418,281
Income before interest and income taxes 111,719 131,228
Adjusted EBIT 135,480 149,404
Depreciation 53,149 51,622
Dispensing and Specialty Closures    
Segment Reporting Information [Line Items]    
Net sales 535,920 579,932
Income before interest and income taxes 59,760 70,946
Adjusted EBIT 77,850 82,936
Depreciation 25,151 24,759
Metal Containers    
Segment Reporting Information [Line Items]    
Net sales 617,129 670,096
Income before interest and income taxes 41,665 47,797
Adjusted EBIT 44,954 52,400
Depreciation 18,913 17,988
Custom Containers    
Segment Reporting Information [Line Items]    
Net sales 163,989 168,253
Income before interest and income taxes 17,786 18,451
Adjusted EBIT 20,168 20,034
Depreciation 9,064 8,835
Corporate    
Segment Reporting Information [Line Items]    
Net sales 0 0
Income before interest and income taxes (7,492) (5,966)
Adjusted EBIT (7,492) (5,966)
Depreciation $ 21 $ 40