XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets - Changes in Goodwill by Segment (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 1,309,167 [1]
Foreign currency translation (1,511)
Other (490)
Goodwill, ending balance 1,307,166
Consumer Packaging  
Goodwill [Roll Forward]  
Goodwill, beginning balance 617,332
Foreign currency translation (690)
Other (2,461)
Goodwill, ending balance 614,181
Display and Packaging  
Goodwill [Roll Forward]  
Goodwill, beginning balance 203,414
Foreign currency translation 0
Other 0
Goodwill, ending balance 203,414
Paper and Industrial Converted Products  
Goodwill [Roll Forward]  
Goodwill, beginning balance 256,947
Foreign currency translation (929)
Other 1,971
Goodwill, ending balance 257,989
Protective Solutions  
Goodwill [Roll Forward]  
Goodwill, beginning balance 231,474
Foreign currency translation 108
Other 0
Goodwill, ending balance $ 231,582
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America.