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Restructuring and Asset Impairment (Tables)
9 Months Ended
Sep. 27, 2015
Restructuring and Related Activities [Abstract]  
Total Restructuring and Asset Impairment Charges Net
Following are the total restructuring and asset impairment charges/(credits), net of adjustments, and gains on dispositions recognized by the Company during the periods presented: 
 
 
2015
 
2014
 
 
Third Quarter
 
Nine Months
 
Third Quarter
 
Nine Months
Restructuring/Asset impairment:
 
 
 
 
 
 
 
 
2015 Actions
 
$
7,125

 
$
15,033

 
$

 
$

2014 Actions
 
418

 
2,027

 
1,928

 
6,256

2013 and Earlier Actions
 
(57
)
 
512

 
1,250

 
2,585

Other asset impairments
 
12,065

 
12,065

 
2,730

 
2,730

Restructuring/Asset impairment charges
 
$
19,551

 
$
29,637

 
$
5,908

 
$
11,571

Income tax benefit
 
$
(1,574
)
 
$
(16,850
)
 
$
(1,954
)
 
$
(3,342
)
Costs attributable to noncontrolling interests, net of tax
 
(5
)
 
(75
)
 
(11
)
 
(26
)
Total impact of restructuring/asset impairment charges, net of tax
 
$
17,972

 
$
12,712

 
$
3,943

 
$
8,203

Actions and Related Expenses by Segment and by Type Incurred and Estimated for Given Years
Below is a summary of 2015 Actions and related expenses by segment and by type incurred and estimated to be incurred through completion. 
2015 Actions
 
Third Quarter 2015
 
Total
Incurred
to Date
 
Estimated
Total Cost
Severance and Termination Benefits
 
 
 
 
 
 
Consumer Packaging
 
$
2,997

 
$
7,465

 
$
11,665

Display and Packaging
 
576

 
780

 
880

Paper and Industrial Converted Products
 
$
2,300

 
$
7,362

 
$
7,562

Protective Solutions
 
39

 
39

 
39

Corporate
 
210

 
2,409

 
2,759

Asset Impairment / Disposal of Assets
 
 
 
 
 
 
Consumer Packaging
 
(53
)
 
(4,883
)
 
(4,883
)
Display and Packaging
 
194

 
211

 
211

Paper and Industrial Converted Products
 
230

 
451

 
451

Other Costs
 
 
 
 
 
 
Consumer Packaging
 
441

 
936

 
1,936

Display and Packaging
 
89

 
89

 
289

Paper and Industrial Converted Products
 
102

 
163

 
413

Corporate
 

 
11

 
11

Total Charges and Adjustments
 
$
7,125

 
$
15,033

 
$
21,333

Below is a summary of expenses/(income) incurred by segment for 2013 and Earlier Actions for the three- and nine-month periods ended September 27, 2015 and September 28, 2014
 
 
2015
 
2014
2013 & Earlier Actions
 
Third Quarter
 
Nine Months
 
Third Quarter
 
Nine Months
Consumer Packaging
 
$

 
$

 
$
(395
)
 
$
(617
)
Display and Packaging
 

 
(39
)
 
105

 
523

Paper and Industrial Converted Products
 
(57
)
 
551

 
1,541

 
2,619

Protective Solutions
 

 

 
26

 
87

Corporate
 

 

 
(27
)
 
(27
)
Total Charges and Adjustments
 
$
(57
)
 
$
512

 
$
1,250

 
$
2,585

Below is a summary of 2014 Actions and related expenses by segment and by type incurred and estimated to be incurred through completion. 
 
 
2015
 
2014
 
Total
Incurred
to Date
 
 Estimated
Total Cost
2014 Actions
 
Third Quarter
 
Nine Months
 
Third Quarter
 
Nine Months
 
 
Severance and Termination Benefits
 
 
 
 
 
 
 
 
 
 
 
 
Consumer Packaging
 
$
33

 
$
836

 
$
136

 
$
824

 
$
1,686

 
$
1,686

Display and Packaging
 
(9
)
 
(9
)
 
590

 
590

 
585

 
585

Paper and Industrial Converted Products
 

 
127

 
295

 
2,878

 
3,404

 
3,404

Protective Solutions
 
(15
)
 
(2
)
 
182

 
370

 
758

 
758

Asset Impairment / Disposal of Assets
 
 
 
 
 
 
 
 
 
 
 
 
Consumer Packaging
 
$

 

 
631

 
631

 
2,446

 
2,446

Paper and Industrial Converted Products
 

 

 
(27
)
 
665

 
781

 
781

Protective Solutions
 
100

 
133

 

 

 
468

 
468

Other Costs
 
 
 
 
 
 
 
 
 
 
 
 
Consumer Packaging
 
$
14

 
90

 
19

 
39

 
7,310

 
7,310

Display and Packaging
 

 
21

 
4

 
4

 
2,756

 
2,756

Paper and Industrial Converted Products
 
82

 
381

 
105

 
77

 
1,028

 
1,078

Protective Solutions
 
213

 
450

 
(7
)
 
178

 
788

 
838

Total Charges and Adjustments
 
$
418

 
$
2,027

 
$
1,928

 
$
6,256

 
$
22,010

 
$
22,110

Restructuring Accrual Activity for Given Years
The following table sets forth the activity in the 2015 Actions restructuring accrual included in “Accrued expenses and other” on the Company’s Condensed Consolidated Balance Sheets: 
2015 Actions
 
Severance
and
Termination
Benefits
 
Asset
Impairment/
Disposal
of Assets
 
Other
Costs
 
Total
Accrual Activity
2015 Year to Date
 
 
 
Liability at December 31, 2014
 
$

 
$

 
$

 
$

2015 charges/(income)
 
18,055

 
(4,221
)
 
1,199

 
15,033

Cash receipts/(payments)
 
(7,284
)
 
29,145

 
(1,199
)
 
20,662

Asset write downs/disposals
 

 
(24,924
)
 

 
(24,924
)
Foreign currency translation
 
(185
)
 

 

 
(185
)
Liability at March 29, 2015
 
$
10,586

 
$

 
$

 
$
10,586

The following table sets forth the activity in the 2014 Actions restructuring accrual included in “Accrued expenses and other” on the Company’s Condensed Consolidated Balance Sheets:
2014 Actions
 
Severance
and
Termination
Benefits
 
Asset
Impairment/
Disposal
of Assets
 
Other
Costs
 
Total
Accrual Activity
2015 Year to Date
 
 
 
 
Liability at December 31, 2014
 
$
859

 
$

 
$
463

 
$
1,322

2015 charges
 
1,048

 
133

 
994

 
2,175

Adjustments
 
(96
)
 

 
(52
)
 
(148
)
Cash payments
 
(1,402
)
 

 
(1,389
)
 
(2,791
)
Asset write downs/disposals
 

 
(133
)
 

 
(133
)
Foreign currency translation
 

 

 
(16
)
 
(16
)
Liability at March 29, 2015
 
$
409

 
$

 
$

 
$
409