XML 78 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Information Relating to Operations by Geographic Area (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net sales:                      
Net sales $ 835,908 [1] $ 1,148,008 [1] $ 822,224 [1] $ 703,087 [1] $ 711,603 [2] $ 1,002,056 [2] $ 693,849 [2] $ 664,037 [2] $ 3,509,227 $ 3,071,545 $ 3,066,759
Long-lived assets:                      
Long-lived assets 1,064,708       849,720       1,064,708 849,720  
United States
                     
Net sales:                      
Net sales                 2,767,293 2,627,539 2,636,213
Long-lived assets:                      
Long-lived assets 689,705       681,862       689,705 681,862  
Europe
                     
Net sales:                      
Net sales                 563,991 269,513 268,964
Long-lived assets:                      
Long-lived assets 301,001       103,168       301,001 103,168  
Canada
                     
Net sales:                      
Net sales                 128,882 121,494 105,247
Long-lived assets:                      
Long-lived assets 42,021       48,157       42,021 48,157  
Other foreign
                     
Net sales:                      
Net sales                 49,061 52,999 56,335
Long-lived assets:                      
Long-lived assets 31,981       16,533       31,981 16,533  
Total foreign operations
                     
Net sales:                      
Net sales                 741,934 444,006 430,546
Long-lived assets:                      
Long-lived assets $ 375,003       $ 167,858       $ 375,003 $ 167,858  
[1] The first, second, third and fourth quarters of 2011 include rationalization charges of $1.7 million, $2.4 million, $0.6 million and $2.9 million, respectively. The first quarter of 2011 includes costs attributable to announced acquisitions of $1.8 million. The second quarter of 2011 includes income of $27.0 million for proceeds received as a result of the termination of the merger agreement with Graham Packaging, net of costs associated with certain corporate development activities, and a charge for the resolution of a past product liability dispute of $3.3 million. The third quarter of 2011 includes a loss on early extinguishment of debt of $1.0 million.
[2] The first, second, third and fourth quarters of 2010 include rationalization charges of $2.0 million, $0.7 million, $1.0 million and $18.5 million, respectively. The third and fourth quarters of 2010 include losses on early extinguishment of debt of $4.5 million and $3.0 million, respectively. The first quarter of 2010 includes a charge of $3.2 million for the remeasurement of net assets in the Venezuela operations. The third and fourth quarters of 2010 include costs attributable to announced acquisitions of $0.5 million and $2.2 million, respectively.