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Reportable Business Segment Information (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales $ 822,224 $ 693,849 $ 1,525,312 $ 1,357,885
Depreciation and amortization 40,379 [1] 35,802 [1] 77,858 [1] 71,237 [1]
Rationalization charges 2,369 709 4,101 2,763
Segment income from operations 94,462 [2],[3] 67,058 148,105 [2],[3] 123,764 [4]
Metal Containers
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 482,258 [5] 378,063 [5] 872,742 [5] 753,115 [5]
Depreciation and amortization 20,160 [1],[5] 16,881 [1],[5] 37,983 [1],[5] 33,602 [1],[5]
Rationalization charges 1,378 [5] 314 [5] 1,378 [5] 314 [5]
Segment income from operations 42,874 [2],[3],[5] 44,034 [5] 81,238 [2],[3],[5] 90,424 [4],[5]
Closures
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 184,538 165,773 344,580 309,819
Depreciation and amortization 8,604 [1] 6,929 [1] 16,720 [1] 14,059 [1]
Rationalization charges 317   1,392  
Segment income from operations 22,681 [2],[3] 23,955 38,498 [2],[3] 35,050 [4]
Plastic Containers
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Net sales 155,428 150,013 307,990 294,951
Depreciation and amortization 11,191 [1] 11,573 [1] 22,308 [1] 22,738 [1]
Rationalization charges 674 395 1,331 2,449
Segment income from operations 4,512 [2],[3] 3,969 10,827 [2],[3] 6,874 [4]
Corporate
       
Segment Reporting, Revenue Reconciling Item [Line Items]        
Depreciation and amortization 424 [1] 419 [1] 847 [1] 838 [1]
Segment income from operations $ 24,395 [2],[3] $ (4,900) $ 17,542 [2],[3] $ (8,584) [4]
[1] Depreciation and amortization excludes amortization of debt discount and issuance costs of $0.8 million and $0.6 million for the three months ended June 30, 2011 and 2010, respectively, and $1.6 million and $1.3 million for the six months ended June 30, 2011 and 2010, respectively.
[2] Income from operations for corporate includes income of $27.0 million and $25.2 million for the three and six months ended June 30, 2011, respectively, for proceeds received as a result of the termination of the Graham Packaging merger agreement, net of costs associated with certain corporate development activities.
[3] Income from operations of the metal containers segment includes a charge for the resolution of a past product liability dispute of $3.3 million for the three and six months ended June 30, 2011.
[4] Income from operations for the closures segment includes a charge of $3.2 million for the remeasurement of net assets in the Venezuela operations to the devalued official Bolivar exchange rate.
[5] Our metal containers segment includes the operations formerly categorized as metal food containers and the VN operations acquired in March 2011.