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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 04, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in goodwill by segment | A summary of the changes in goodwill by segment for the six months ended July 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 |
2021 Acquisitions |  | — |  |  | 917 |  |  | — |  |  |  | 917 |
Dispositions |  | — |  |  | — |  |  | (53,039) |  |  |  | (53,039) |
Foreign currency translation |  | (2,065) |  |  | (2,958) |  |  | (222) |  |  |  | (5,245) |
Measurement period adjustments |  | 1,512 |  |  | — |  |  | — |  |  |  | 1,512 |
Goodwill at July 4, 2021 |  | $ | 591,757 |  |  | $ | 315,917 |  |  | $ | 425,726 |  |  |  | $ | 1,333,400 |
Summary of other intangible assets | A summary of other intangible assets as of July 4, 2021 and December 31, 2020 is as follows:
|  | July 4, 2021 |  | December 31, 2020
Other Intangible Assets, gross: |  |  |  |
Patents |  | $ | 29,320 |  |  | $ | 29,325 |
Customer lists |  | 588,410 |  |  | 622,430 |
Trade names |  | 32,118 |  |  | 32,088 |
Proprietary technology |  | 22,868 |  |  | 22,813 |
Other |  | 2,818 |  |  | 2,831 |
Total Other Intangible Assets, gross |  | $ | 675,534 |  |  | $ | 709,487 |
Accumulated Amortization: |  |  |  |
Patents |  | $ | (15,401) |  |  | $ | (14,511) |
Customer lists |  | (329,056) |  |  | (339,159) |
Trade names |  | (13,221) |  |  | (12,156) |
Proprietary technology |  | (20,704) |  |  | (19,833) |
Other |  | (1,959) |  |  | (1,894) |
Total Accumulated Amortization |  | $ | (380,341) |  |  | $ | (387,553) |
Other Intangible Assets, net |  | $ | 295,193 |  |  | $ | 321,934 |

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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://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
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- 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
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