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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of our goodwill were as follows (dollars in thousands):
| Goodwill
Balance at December 31, 2013 | $ | 526,789 |
Acquisitions (a) | 10,734 |
Adjustments related to purchase accounting (b) | 4,388 |
Balance at September 30, 2014 | $ | 541,911 |
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(a) | In April 2014, we acquired the assets of Crockett Packaging, a corrugated products manufacturer, for $21.2 million, before $0.9 million of working capital adjustments, and recorded $10.7 million of goodwill in our Packaging segment.
(b) | Adjustments relate primarily to the Boise acquisition, see Note 3, Acquisitions, for more information.
Components of Intangible Assets | The weighted average remaining useful life, gross carrying amount, and accumulated amortization of our intangible assets were as follows (dollars in thousands):
| September 30, 2014 |  | December 31, 2013
| Weighted Average Remaining Useful Life (in Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Weighted Average Remaining Useful Life (in Years) |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships | 14.5 |  | $ | 311,461 |  |  | $ | 31,759 |  |  | 15.4 |  | $ | 306,361 |  |  | $ | 16,509 |
Trademarks and trade names | 13.6 |  | 21,770 |  |  | 2,455 |  |  | 14.7 |  | 21,370 |  |  | 794 |
Other | 2.4 |  | 220 |  |  | 141 |  |  | 3.0 |  | 220 |  |  | 109 |
Total intangible assets (excluding goodwill) | 14.4 |  | $ | 333,451 |  |  | $ | 34,355 |  |  | 15.4 |  | $ | 327,951 |  |  | $ | 17,412 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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