XML 13 R35.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of our goodwill are as follows (dollars in millions):
|  | Goodwill |
Balance at January 1, 2019 |  | $ | 917.3 |
Acquisitions (a) |  |  | 1.4 |
Balance at September 30, 2019 |  | $ | 918.7 |
(a) | During the nine months ended September 30, 2019, the Company recorded a $1.4 million adjustment to increase the goodwill balance for the Company’s October 2018 acquisition of Englander.
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 millions):
|  | September 30, 2019 |  |  | December 31, 2018 |
|  | 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 (b) |  |  | 10.2 |  |  | $ | 503.8 |  |  | $ | 171.3 |  |  |  | 10.9 |  |  | $ | 504.6 |  |  | $ | 144.5 |
Trademarks and trade names |  |  | 9.6 |  |  |  | 34.8 |  |  |  | 19.9 |  |  |  | 10.1 |  |  |  | 34.8 |  |  |  | 18.3 |
Other |  |  | 2.3 |  |  |  | 4.3 |  |  |  | 3.2 |  |  |  | 3.0 |  |  |  | 4.3 |  |  |  | 2.7 |
Total intangible assets (excluding goodwill) |  |  | 10.1 |  |  | $ | 542.9 |  |  | $ | 194.4 |  |  |  | 10.8 |  |  | $ | 543.7 |  |  | $ | 165.5 |
(b) | During the second quarter ended June 30, 2019, a corrugated products facility sold part of its operations which included existing inventory, certain production equipment, and customer relationships corresponding to the operations sold. As a result, the gross carrying amount for the customer relationships intangible asset was decreased by $0.7 million.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration