XML 60 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($)
 3 Months Ended 9 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Oct. 03, 2021
Sep. 27, 2020
Jul. 04, 2021
Apr. 04, 2021
Jan. 01, 2021
Dec. 31, 2020
 [1]
Goodwill [Line Items]                
Goodwill, impairment loss   $ 0            
Goodwill $ 1,323,723,000   $ 1,323,723,000   $ 1,333,400,000 $ 1,328,214,000   $ 1,389,255,000
Indefinite-lived intangible assets 0   0          
Aggregate amortization expense 12,257,000 $ 12,993,000 37,117,000 $ 39,624,000        
Amortization expense on other intangible assets in 2021 49,500,000   49,500,000          
Amortization expense on other intangible assets in 2022 45,600,000   45,600,000          
Amortization expense on other intangible assets in 2023 41,200,000   41,200,000          
Amortization expense on other intangible assets in 2024 34,100,000   34,100,000          
Amortization expense on other intangible assets in 2025 24,700,000   $ 24,700,000          
Other | Minimum                
Goodwill [Line Items]                
Useful lives of intangible asset     3 years          
Other | Maximum                
Goodwill [Line Items]                
Useful lives of intangible asset     40 years          
Plastics - Healthcare                
Goodwill [Line Items]                
Goodwill $ 64,425,000   $ 64,425,000          
Excess of fair value of reporting unit over carrying value (percent) 13.30%   13.30%          
Plastics - Healthcare | Discount Rate                
Goodwill [Line Items]                
Discount rate (percent) 8.30%   8.30%          
Protexic                
Goodwill [Line Items]                
Projected decrease in operating profit for estimated fair value to fall below carrying value (percent)             (13.00%)  
Protexic | Discount Rate                
Goodwill [Line Items]                
Change necessary in order for estimated fair value to fall below carrying value (percent)             9.30%  
[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.