2019 Q4 Form 10-K Financial Statement

#000084986920000010 Filed on March 02, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019
Revenue $1.048B $1.321B $4.490B
YoY Change -2.07% 1.1% 0.92%
Cost Of Revenue $891.7M $1.114B $3.776B
YoY Change -2.88% 0.98% 0.45%
Gross Profit $156.6M $207.6M $713.7M
YoY Change 2.79% 1.72% 3.48%
Gross Profit Margin 14.94% 15.71% 15.9%
Selling, General & Admin $81.90M $76.07M $315.7M
YoY Change 2.76% 3.22% 2.38%
% of Gross Profit 52.29% 36.64% 44.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.70M $52.70M $206.5M
YoY Change 9.23% 9.11% 7.69%
% of Gross Profit 31.73% 25.38% 28.93%
Operating Expenses $77.30M $76.07M $315.7M
YoY Change 10.11% 3.22% 2.38%
Operating Profit $79.32M $131.6M $359.5M
YoY Change -3.47% 0.87% -12.77%
Interest Expense -$23.40M $26.77M $105.7M
YoY Change -15.52% -5.08% -9.14%
% of Operating Profit -29.5% 20.35% 29.4%
Other Income/Expense, Net
YoY Change
Pretax Income $48.00M $104.3M $252.1M
YoY Change -3.23% -5.45% 17.08%
Income Tax $13.20M $22.98M $58.32M
% Of Pretax Income 27.5% 22.04% 23.13%
Net Earnings $34.84M $81.27M $193.8M
YoY Change -8.77% -4.09% -13.47%
Net Earnings / Revenue 3.32% 6.15% 4.32%
Basic Earnings Per Share $0.31 $0.73 $1.75
Diluted Earnings Per Share $0.31 $0.73 $1.74
COMMON SHARES
Basic Shares Outstanding 110.8M shares 111.1M shares 110.9M shares
Diluted Shares Outstanding 111.5M shares 111.5M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $203.8M $117.4M $203.8M
YoY Change 179.95% -31.51% 179.95%
Cash & Equivalents $203.8M $117.4M $203.8M
Short-Term Investments
Other Short-Term Assets $65.00M $61.30M $65.00M
YoY Change -8.71% -9.19% -8.71%
Inventory $633.0M $703.2M $633.0M
Prepaid Expenses
Receivables $505.0M $751.4M $505.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.407B $1.633B $1.407B
YoY Change 9.04% -4.63% 9.05%
LONG-TERM ASSETS
Property, Plant & Equipment $1.570B $1.523B $1.757B
YoY Change 3.48% 1.35% 15.79%
Goodwill $1.142B $1.128B
YoY Change -0.53% -2.41%
Intangibles $354.6M $358.0M
YoY Change -7.52% -8.7%
Long-Term Investments
YoY Change
Other Assets $457.1M $432.0M $270.3M
YoY Change 90.53% 46.32% 12.67%
Total Long-Term Assets $3.524B $3.441B $3.524B
YoY Change 7.15% 2.84% 7.15%
TOTAL ASSETS
Total Short-Term Assets $1.407B $1.633B $1.407B
Total Long-Term Assets $3.524B $3.441B $3.524B
Total Assets $4.931B $5.074B $4.931B
YoY Change 7.68% 0.31% 7.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $727.1M $550.6M $727.1M
YoY Change 2.02% -0.42% 2.02%
Accrued Expenses $194.8M $156.6M $261.7M
YoY Change 52.97% 53.69% 33.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $29.81M $841.4M $29.80M
YoY Change -82.48% 14.73% -82.49%
Total Short-Term Liabilities $1.019B $1.618B $1.019B
YoY Change -5.61% 10.82% -5.62%
LONG-TERM LIABILITIES
Long-Term Debt $2.215B $1.810B $2.215B
YoY Change 3.76% -17.21% 3.76%
Other Long-Term Liabilities $419.8M $403.6M $419.8M
YoY Change 93.86% 82.89% 93.9%
Total Long-Term Liabilities $2.634B $2.214B $2.634B
YoY Change 12.06% -8.03% 12.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.019B $1.618B $1.019B
Total Long-Term Liabilities $2.634B $2.214B $2.634B
Total Liabilities $3.653B $3.831B $3.908B
YoY Change 6.5% -0.92% 5.67%
SHAREHOLDERS EQUITY
Retained Earnings $2.141B $2.119B
YoY Change 7.18% 7.51%
Common Stock $291.2M $286.8M
YoY Change 4.81% 4.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.149B $1.149B
YoY Change 2.12% 2.54%
Treasury Stock Shares 64.33M shares 64.34M shares
Shareholders Equity $1.023B $968.5M $1.023B
YoY Change
Total Liabilities & Shareholders Equity $4.931B $5.074B $4.931B
YoY Change 7.68% 0.31% 7.68%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019
OPERATING ACTIVITIES
Net Income $34.84M $81.27M $193.8M
YoY Change -8.77% -4.09% -13.47%
Depreciation, Depletion And Amortization $49.70M $52.70M $206.5M
YoY Change 9.23% 9.11% 7.69%
Cash From Operating Activities $509.8M $126.7M $507.4M
YoY Change 3.32% 19.53% 0.16%
INVESTING ACTIVITIES
Capital Expenditures -$64.10M -$50.60M $230.9M
YoY Change 13.65% 16.86% 20.93%
Acquisitions $0.00
YoY Change
Other Investing Activities $400.0K -$100.0K -$854.0K
YoY Change -55.56% -66.67% -18.74%
Cash From Investing Activities -$63.80M -$50.70M -$230.1M
YoY Change 14.95% 16.28% 21.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $27.60M
YoY Change 252.63%
Debt Paid & Issued, Net $359.4M
YoY Change 25.59%
Cash From Financing Activities -362.3M -65.70M -$145.5M
YoY Change -32.53% -8.88% -50.44%
NET CHANGE
Cash From Operating Activities 509.8M 126.7M $507.4M
Cash From Investing Activities -63.80M -50.70M -$230.1M
Cash From Financing Activities -362.3M -65.70M -$145.5M
Net Change In Cash 83.70M 10.30M $131.0M
YoY Change -184.46% -206.19% 579.28%
FREE CASH FLOW
Cash From Operating Activities $509.8M $126.7M $507.4M
Capital Expenditures -$64.10M -$50.60M $230.9M
Free Cash Flow $573.9M $177.3M $276.4M
YoY Change 4.38% 18.75% -12.4%

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AmortizationOfFinancingCostsAndDiscounts
4259000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
56351000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6253000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
5826000 USD
CY2019 us-gaap Restricted Stock Expense
RestrictedStockExpense
17078000 USD
CY2018 us-gaap Restricted Stock Expense
RestrictedStockExpense
14923000 USD
CY2017 us-gaap Restricted Stock Expense
RestrictedStockExpense
14639000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1676000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2493000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7052000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-20859000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23740000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-114969000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3800000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-516000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
37107000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-53000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-20366000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17228000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
16453000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
61095000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
84102000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13950000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3564000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4321000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-15093000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
45935000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4851000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
507355000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
506520000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
389765000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1023848000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
230944000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
190973000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
174429000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-854000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1051000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-600000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-230090000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-189922000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1197677000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1194120000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1043370000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1172079000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1292280000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
991006000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1316758000 USD
CY2019 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-4664000 USD
CY2018 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-4125000 USD
CY2017 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
8851000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
400000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1789200000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
359432000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
286200000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
755037000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4825000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3272000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16964000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
50840000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
44549000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
40493000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27604000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7828000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4123000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-145525000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-293610000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
836755000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-735000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3702000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
131005000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
19286000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
28843000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
72819000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53533000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24690000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
203824000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
72819000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53533000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
108798000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
118377000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
97595000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40650000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
47172000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
70239000 USD
CY2017Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2
CY2019 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-weight:bold;">Hedging Instruments</span><span style="font-family:Arial;font-size:10pt;">. All derivative financial instruments are recorded in the Consolidated Balance Sheets at their fair values. Changes in fair values of derivatives are recorded in each period in earnings or other comprehensive loss, depending on whether a derivative is designated as part of a qualifying hedge transaction and, if it is, the type of hedge transaction.</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">We utilize certain derivative financial instruments to manage a portion of our interest rate and natural gas cost exposures. We do not engage in trading or other speculative uses of these financial instruments. For a financial instrument to qualify as a hedge, we must be exposed to interest rate or price risk, and the financial instrument must reduce the exposure and be designated as a hedge. Financial instruments qualifying for hedge accounting must maintain a high correlation between the hedging instrument and the item being hedged, both at inception and throughout the hedged period.</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">We utilize certain internal hedging strategies to minimize our foreign currency exchange rate risk. Net investment hedges that qualify for hedge accounting result in the recognition of foreign currency gains or losses, net of tax, in accumulated other comprehensive loss. We generally do not utilize external derivative financial instruments to manage our foreign currency exchange rate risk.</span></div>
CY2019Q4 slgn Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Plans
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofPlans
1 plan
CY2019 us-gaap Revenues
Revenues
4489927000 USD
CY2018 us-gaap Revenues
Revenues
4448875000 USD
CY2017 us-gaap Revenues
Revenues
4089854000 USD
CY2019 us-gaap Revenues
Revenues
4489927000 USD
CY2018 us-gaap Revenues
Revenues
4448875000 USD
CY2017 us-gaap Revenues
Revenues
4089854000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
56351000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6253000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
5826000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
3371000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
5826000 USD
CY2017 slgn Rationalization Plan Reserves Utilizedand Cta
RationalizationPlanReservesUtilizedandCTA
6778000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
2419000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6253000 USD
CY2018 slgn Rationalization Plan Reserves Utilizedand Cta
RationalizationPlanReservesUtilizedandCTA
7060000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
1612000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
56351000 USD
CY2019 slgn Rationalization Plan Reserves Utilizedand Cta
RationalizationPlanReservesUtilizedandCTA
14250000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
43713000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-223856000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
54861000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2107000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
56968000 USD
CY2017 slgn Adjustmentsto Equity Reclassificationof Taxes Effectsof New Accounting Standards Update Retained Earnings
AdjustmentstoEquityReclassificationofTaxesEffectsofNewAccountingStandardsUpdateRetainedEarnings
-22085000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-188973000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-88242000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-8407000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-79835000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-268808000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1952000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-11018000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9066000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-259742000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
286953000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
288860000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
134417000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
123574000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
355337000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
335180000 USD
CY2019Q4 us-gaap Other Inventory
OtherInventory
12793000 USD
CY2018Q4 us-gaap Other Inventory
OtherInventory
13075000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
789500000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
760689000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
156495000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
125883000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
633005000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
634806000 USD
CY2019Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
152600000 USD
CY2018Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
169300000 USD
CY2019Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
112900000 USD
CY2018Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
120900000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3747494000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3612750000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2177163000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2095240000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1570331000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1517510000 USD
CY2019 us-gaap Depreciation
Depreciation
179300000 USD
CY2018 us-gaap Depreciation
Depreciation
164100000 USD
CY2017 us-gaap Depreciation
Depreciation
150500000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1171454000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-23152000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1148302000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-6079000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1142223000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
461489000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
139014000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
464228000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
112920000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
493629000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
139014000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
496368000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
112920000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27100000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27600000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
23600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
26500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
25000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
24500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
21700000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
2258873000 USD
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
2317723000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
14452000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
13109000 USD
CY2019Q4 slgn Debt Long Termand Short Term Less Unamortized Debt Issuance Expense Combined Amount
DebtLongTermandShortTermLessUnamortizedDebtIssuanceExpenseCombinedAmount
2244421000 USD
CY2018Q4 slgn Debt Long Termand Short Term Less Unamortized Debt Issuance Expense Combined Amount
DebtLongTermandShortTermLessUnamortizedDebtIssuanceExpenseCombinedAmount
2304614000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
29813000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
170214000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2214608000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2134400000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
27877000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3250000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
13547000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
2180911000 USD
CY2019Q4 slgn Debt Longtermandshortterm Combined Amountexcluding Finance Leases
DebtLongtermandshorttermCombinedAmountexcludingFinanceLeases
2225585000 USD
CY2019 slgn Letters Of Credit Fronting Fee
LettersOfCreditFrontingFee
500 USD
CY2019 slgn Letters Of Credit Fronting Fee Percentage
LettersOfCreditFrontingFeePercentage
0.0025
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
71000000.0 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
52200000 USD
CY2017 us-gaap Operating Lease Expense
OperatingLeaseExpense
52000000.0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
52000000.0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
186800000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
195200000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
36500000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
158700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
1.16
CY2018Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
1.12
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.056
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
33800000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
33300000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1900000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
31400000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
46291000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3342000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
39937000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
3155000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
32306000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2897000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
26876000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2856000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
20941000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
26629000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
74854000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
241205000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
38879000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
45975000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
5591000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
195230000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
33288000 USD
CY2019Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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34000000.0 USD
CY2019Q4 slgn Multiemployer Plans Numberof Plans
MultiemployerPlansNumberofPlans
4 plan
CY2019 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
4800000 USD
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
5300000 USD
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
6400000 USD
CY2019 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
4785000 USD
CY2018 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
5292000 USD
CY2017 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
6423000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14400000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12000000.0 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11800000 USD
CY2019Q4 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2019Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2018Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
869070000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
732502000 USD
CY2019 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.99
CY2019Q4 slgn Number Of Indexed Funds
NumberOfIndexedFunds
6 Investment
CY2019Q4 slgn Number Of Indexed Funds That Held Assets In Excess Of Ten Percent Of Total Plan Asset
NumberOfIndexedFundsThatHeldAssetsInExcessOfTenPercentOfTotalPlanAsset
4 Investment
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
194822000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
215354000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
187521000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
57314000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
77947000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
52160000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
252136000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
293301000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
239681000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41949000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
17846000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
56834000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13924000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3336000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7507000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23308000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
24385000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20650000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
79181000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
45567000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
84991000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11521000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
25887000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-118919000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5013000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3382000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4413000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4325000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5529000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-463000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-20859000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23740000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-114969000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58322000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69307000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29978000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017Q4 slgn Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Liability Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetLiabilityIncomeTaxExpenseBenefit
-110900000 USD
CY2017Q4 slgn Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Liability Income Tax Expense Benefit
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetLiabilityIncomeTaxExpenseBenefit
-110900000 USD
CY2019Q4 slgn Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Liability Income Tax Expense Benefitfor2017and2018
TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetLiabilityIncomeTaxExpenseBenefitfor2017and2018
-111600000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
52949000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
61543000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
83884000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7133000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6326000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4529000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-2002000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1908000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
1254000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1699000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
240000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4636000 USD
CY2019 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
5143000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3493000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3415000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2797000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3741000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
7851000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15025000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13541000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
230135000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
246945000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
24700000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3840000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
92000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1947000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-114163000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1797000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3199000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1662000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58322000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69307000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29978000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.125
CY2019Q4 slgn Deferred Tax Assets Pension And Postretirement Benefits
DeferredTaxAssetsPensionAndPostretirementBenefits
22632000 USD
CY2018Q4 slgn Deferred Tax Assets Pension And Postretirement Benefits
DeferredTaxAssetsPensionAndPostretirementBenefits
18653000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
23038000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
19343000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3802000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3701000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
34792000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
31679000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
5251000 USD
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3964000 USD
CY2019Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
246000 USD
CY2018Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
234000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
26677000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6988000 USD
CY2019Q4 slgn Deferred Tax Assets Long Term Operating Lease Liabilities
DeferredTaxAssetsLongTermOperatingLeaseLiabilities
48889000 USD
CY2018Q4 slgn Deferred Tax Assets Long Term Operating Lease Liabilities
DeferredTaxAssetsLongTermOperatingLeaseLiabilities
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5265000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5971000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
170592000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
90533000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
195039000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
185101000 USD
CY2019Q4 slgn Deferred Tax Liabilities Pensionand Other Post Retirement Liabilities
DeferredTaxLiabilitiesPensionandOtherPostRetirementLiabilities
25016000 USD
CY2018Q4 slgn Deferred Tax Liabilities Pensionand Other Post Retirement Liabilities
DeferredTaxLiabilitiesPensionandOtherPostRetirementLiabilities
14393000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
112680000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
117168000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
46709000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
6258000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
7275000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
385702000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
323937000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
254800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
21100000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
268000000.0 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5000000.0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4900000 USD
CY2019Q4 slgn Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
41400000 USD
CY2018Q4 slgn Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
43600000 USD
CY2019Q4 slgn Deferred Tax Assets Federal And State Benefit Of Uncertain Tax Positions
DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
17300000 USD
CY2018Q4 slgn Deferred Tax Assets Federal And State Benefit Of Uncertain Tax Positions
DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
17100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43508000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45146000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
488000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
604000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1022000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1316000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1253000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4025000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1407000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38283000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43508000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
25500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
28000000.0 USD
CY2019 slgn Expected Decreasein Reservefor Unrecognized Tax Benefits
ExpectedDecreaseinReserveforUnrecognizedTaxBenefits
-5600000 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
102200000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
3200000 USD
CY2017 slgn Tax Cutsand Jobs Actof2017 Reclassificationfrom Aoc Ito Retained Earnings
TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarnings
22100000 USD
CY2019 slgn Reduction In Number Of Shares Available For Grant For Every One Restricted Share Or Restricted Stock Unit Awarded
ReductionInNumberOfSharesAvailableForGrantForEveryOneRestrictedShareOrRestrictedStockUnitAwarded
2 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4378990 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2016Q4 slgn Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
300000000.0 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
112500000 USD
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
64332032 shares
CY2019 us-gaap Profit Loss
ProfitLoss
193814000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
223994000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
269659000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110939000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110603000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110353000 shares
CY2019 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
569000 shares
CY2018 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
1029000 shares
CY2017 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
1010000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111508000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111632000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111363000 shares
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2019 us-gaap Revenues
Revenues
4489927000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
206483000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
56351000 USD
CY2019 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
359486000 USD
CY2019Q4 slgn Segment Reporting Assets
SegmentReportingAssets
4875328000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
230944000 USD
CY2018 us-gaap Revenues
Revenues
4448875000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
191737000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6253000 USD
CY2018 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
412100000 USD
CY2018Q4 slgn Segment Reporting Assets
SegmentReportingAssets
4527925000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
190973000 USD
CY2017 us-gaap Revenues
Revenues
4089854000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
174062000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
5826000 USD
CY2017 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
356990000 USD
CY2017Q4 slgn Segment Reporting Assets
SegmentReportingAssets
4591468000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
174429000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
359486000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
412100000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
356990000 USD
CY2019 us-gaap Interest And Debt Expense
InterestAndDebtExpense
107350000 USD
CY2018 us-gaap Interest And Debt Expense
InterestAndDebtExpense
118799000 USD
CY2017 us-gaap Interest And Debt Expense
InterestAndDebtExpense
117309000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
252136000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
293301000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
239681000 USD
CY2019Q4 slgn Segment Reporting Assets
SegmentReportingAssets
4875328000 USD
CY2018Q4 slgn Segment Reporting Assets
SegmentReportingAssets
4527925000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
55731000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
51369000 USD
CY2019Q4 us-gaap Assets
Assets
4931059000 USD
CY2018Q4 us-gaap Assets
Assets
4579294000 USD
CY2019 us-gaap Revenues
Revenues
4489927000 USD
CY2018 us-gaap Revenues
Revenues
4448875000 USD
CY2017 us-gaap Revenues
Revenues
4089854000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1570331000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1517510000 USD
CY2019Q1 us-gaap Revenues
Revenues
1027131000 USD
CY2019Q2 us-gaap Revenues
Revenues
1093163000 USD
CY2019Q3 us-gaap Revenues
Revenues
1321342000 USD
CY2019Q4 us-gaap Revenues
Revenues
1048291000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
165997000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
183513000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
207615000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
156619000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
46742000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
30955000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
81274000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
34843000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.11
CY2018Q1 us-gaap Revenues
Revenues
1012280000 USD
CY2018Q2 us-gaap Revenues
Revenues
1059103000 USD
CY2018Q3 us-gaap Revenues
Revenues
1306999000 USD
CY2018Q4 us-gaap Revenues
Revenues
1070493000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
160034000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
173250000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
204107000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
152372000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
45721000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
55343000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
84739000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
38191000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2019Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
6100000 USD
CY2019Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
39300000 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3200000 USD
CY2019Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
7800000 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1700000 USD
CY2019Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1800000 USD
CY2018Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
700000 USD
CY2018Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
500000 USD
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
300000 USD
CY2018Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4800000 USD
CY2018Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2500000 USD

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