XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Apr. 04, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in goodwill by segment | A summary of the changes in goodwill by segment for the three months ended April 4, 2021 is as follows:
|  | Consumer Packaging |  | Industrial Paper Packaging |  | All Other |  |  | Total
Goodwill at December 31, 2020 |  | $ | 592,310 |  |  | $ | 317,958 |  |  | $ | 478,987 |  |  |  | $ | 1,389,255 |
Dispositions |  | — |  |  | — |  |  | (53,039) |  |  |  | (53,039) |
Foreign currency translation |  | (4,536) |  |  | (4,286) |  |  | (692) |  |  |  | (9,514) |
Measurement period adjustments |  | 1,512 |  |  | — |  |  | — |  |  |  | 1,512 |
Goodwill at April 4, 2021 |  | $ | 589,286 |  |  | $ | 313,672 |  |  | $ | 425,256 |  |  |  | $ | 1,328,214 |
Summary of other intangible assets | A summary of other intangible assets as of April 4, 2021 and December 31, 2020 is as follows:
|  | April 4, 2021 |  | December 31, 2020
Other Intangible Assets, gross: |  |  |  |
Patents |  | $ | 29,322 |  |  | $ | 29,325 |
Customer lists |  | 586,567 |  |  | 622,430 |
Trade names |  | 32,077 |  |  | 32,088 |
Proprietary technology |  | 22,842 |  |  | 22,813 |
Other |  | 2,813 |  |  | 2,831 |
Other Intangible Assets, gross |  | $ | 673,621 |  |  | $ | 709,487 |
Accumulated Amortization: |  |  |  |
Patents |  | $ | (14,956) |  |  | $ | (14,511) |
Customer lists |  | (317,004) |  |  | (339,159) |
Trade names |  | (12,699) |  |  | (12,156) |
Proprietary technology |  | (20,302) |  |  | (19,833) |
Other |  | (1,923) |  |  | (1,894) |
Total Accumulated Amortization |  | $ | (366,884) |  |  | $ | (387,553) |
Other Intangible Assets, net |  | $ | 306,737 |  |  | $ | 321,934 |

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=121556970&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=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration