XML 70 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and asset impairment - Additional Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Oct. 01, 2017
USD ($)
Dec. 31, 2018
USD ($)
facility
position
Dec. 31, 2017
USD ($)
building
facility
Dec. 31, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]          
Future additional charges expected in connection with previous restructuring     $ 1,800    
Number of facilities closed (facility) | facility       5  
Gain (loss ) on sale of land and buildings     (8,635) $ (2,039) $ (14,173)
Gain (loss) on disposition of business     $ 0 0 $ 108,699
Foreign exchange remeasurement losses on net monetary assets       $ 425  
Paper and Industrial Converted Products          
Restructuring Cost and Reserve [Line Items]          
Goodwill, impairment loss   $ 2,617      
Number 9 Boiler          
Restructuring Cost and Reserve [Line Items]          
Write off / impairment of assets $ 17,822        
U.S.          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility       3  
Belgium          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility       1  
China          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility       1  
Venezuela          
Restructuring Cost and Reserve [Line Items]          
Other asset impairments       $ 338  
2018 Actions          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility     5    
Elimination of positions due to realign in cost structure (position) | position     120    
Asset impairment/disposal of assets     $ 32,293    
Termination fee     9,600    
2018 Actions | Asset Impairment, Disposal of Assets, Land and Building          
Restructuring Cost and Reserve [Line Items]          
Proceeds from sale of building     2,019    
Write off / impairment of assets     1,747    
Disposal group, gain on disposition     272    
2018 Actions | Hollister, California | Asset Impairment, Disposal of Assets, Packaging Plant          
Restructuring Cost and Reserve [Line Items]          
Net fixed assets     1,924    
Inventory     $ 117    
2018 Actions | Norway          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility     1    
2018 Actions | Russia          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility     1    
2018 Actions | Indonesia          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility     1    
2018 Actions | Atlanta, GA          
Restructuring Cost and Reserve [Line Items]          
Asset impairment/disposal of assets     $ 4,516    
Proceeds from sale of building     22,163    
Net fixed assets     24,869    
Inventory     $ 1,810    
2018 Actions | Alabama          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility     1    
2018 Actions | Canada          
Restructuring Cost and Reserve [Line Items]          
Number of facilities closed (facility) | facility     1    
2017 Actions          
Restructuring Cost and Reserve [Line Items]          
Asset impairment/disposal of assets     $ 7,870 15,329  
2017 Actions | Asset Impairment, Disposal of Assets, Packaging Plant          
Restructuring Cost and Reserve [Line Items]          
Other asset impairment charges       1,238  
2017 Actions | Closure of Packaging Plant and Sale of Vacated Buildings          
Restructuring Cost and Reserve [Line Items]          
Proceeds from sale of building       636  
Write off / impairment of assets       525  
2017 Actions | Asset Impairment, Disposal of Assets, Vacated Buildings          
Restructuring Cost and Reserve [Line Items]          
Gain (loss ) on sale of land and buildings       $ 111  
Number of buildings vacated (building) | building       2  
2017 Actions | Sale of Land and Buildings of Closed Tube Facilities and Recovered Paper Facilities          
Restructuring Cost and Reserve [Line Items]          
Proceeds from sale of building     2,006    
Write off / impairment of assets     577    
Gain (loss) on disposition of business     1,429    
2017 Actions | Other Restructuring Actions Initiated in 2017          
Restructuring Cost and Reserve [Line Items]          
Write off / impairment of assets     620    
2017 Actions | Closure of Packaging Services Center in Mexico          
Restructuring Cost and Reserve [Line Items]          
Termination fee     1,931    
2016 and Earlier Actions          
Restructuring Cost and Reserve [Line Items]          
Asset impairment/disposal of assets     $ (92) $ 5,614  
Proceeds from sale of building       2,741  
Write off / impairment of assets       719  
Future pretax charges $ 100     100  
2016 and Earlier Actions | Asset Impairment, Disposal of Assets, Land and Building          
Restructuring Cost and Reserve [Line Items]          
Asset impairment/disposal of assets       $ 2,022