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Reconciliation of Income Before Income Taxes from Operational Segment Income (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total segment income from operations $ 94,462 [1],[2] $ 67,058 $ 148,105 [1],[2] $ 123,764 [3]
Interest and other debt expense 16,446 11,971 30,385 24,506
Income before income taxes $ 78,016 $ 55,087 $ 117,720 $ 99,258
[1] 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.
[2] 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.
[3] 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.