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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 29, 2020
Revenue from Contract with Customer [Abstract] |
Receivables, contracts assets and liabilities from contracts with customers | The following table sets forth information about receivables, contract assets, and liabilities from contracts with customers. Contract assets and liabilities are reported in "Other receivables" and "Accrued expenses and other," respectively, on the Condensed Consolidated Balance Sheets.
|  | March 29, 2020 |  | December 31, 2019
Contract Assets |  | $ | 56,631 |  |  | $ | 56,364 |
Contract Liabilities |  | $ | (13,036) |  |  | $ | (17,047) |
Significant changes in the contract assets and liabilities balances during the period were as follows:
|  | March 29, 2020 |  |  |  | December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Contract Asset |  | Contract Liability |  | Contract Asset |  | Contract Liability |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 56,364 |  |  | $ | (17,047) |  |  | $ | 48,786 |  |  | $ | (18,533) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue deferred or rebates accrued |  | — |  |  | (7,528) |  |  | — |  |  | (29,062) |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized as revenue |  |  |  | 2,075 |  |  |  |  | 8,473 |  |  |  |  |  |  |  |  |  |  |  |  |
Rebates paid to customers |  | — |  |  | 9,464 |  |  | — |  |  | 22,075 |  |  |  |  |  |  |  |  |  |  |  |  |
Increases due to rights to consideration for customer specific goods produced, but not billed during the period |  | 56,631 |  |  | — |  |  | 51,797 |  |  | — |  |  |  |  |  |  |  |  |  |  |  |  |
Transferred to receivables from contract assets recognized at the beginning of the period |  | (56,364) |  |  | — |  |  | (48,786) |  |  | — |  |  |  |  |  |  |  |  |  |  |  |  |
Acquired as part of a business combination |  | — |  |  | — |  |  | 4,567 |  |  | — |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance |  | $ | 56,631 |  |  | $ | (13,036) |  |  | $ | 56,364 |  |  | $ | (17,047) |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of revenue | The following tables set forth information about revenue disaggregated by primary geographic regions for the three-month periods ended March 29, 2020 and March 31, 2019. The tables also include a reconciliation of disaggregated revenue with reportable segments.
Three months ended March 29, 2020 | Consumer Packaging |  | Display and Packaging |  | Paper and Industrial Converted Products |  | Protective Solutions |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |
United States | $ | 421,479 |  |  | $ | 55,709 |  |  | $ | 276,822 |  |  | $ | 96,488 |  |  | $ | 850,498 |
Europe | 103,023 |  |  | 65,647 |  |  | 83,540 |  |  | 5,284 |  |  | 257,494 |
Canada | 25,845 |  |  | — |  |  | 25,577 |  |  | — |  |  | 51,422 |
Asia | 16,538 |  |  | — |  |  | 55,784 |  |  | 202 |  |  | 72,524 |
Other | 21,532 |  |  | — |  |  | 33,247 |  |  | 16,579 |  |  | 71,358 |
Total | $ | 588,417 |  |  | $ | 121,356 |  |  | $ | 474,970 |  |  | $ | 118,553 |  |  | $ | 1,303,296 |
Three months ended March 31, 2019 | Consumer Packaging |  | Display and Packaging |  | Paper and Industrial Converted Products |  | Protective Solutions |  | Total
Primary Geographical Markets: |  |  |  |  |  |  |  |  |
United States | $ | 416,397 |  |  | $ | 65,563 |  |  | $ | 268,566 |  |  | $ | 101,178 |  |  | $ | 851,704 |
Europe | 108,213 |  |  | 70,242 |  |  | 90,705 |  |  | 5,867 |  |  | 275,027 |
Canada | 27,301 |  |  | — |  |  | 32,833 |  |  | — |  |  | 60,134 |
Asia | 15,913 |  |  | — |  |  | 69,060 |  |  | 920 |  |  | 85,893 |
Other | 21,892 |  |  | 1,749 |  |  | 34,873 |  |  | 20,433 |  |  | 78,947 |
Total | $ | 589,716 |  |  | $ | 137,554 |  |  | $ | 496,037 |  |  | $ | 128,398 |  |  | $ | 1,351,705 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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