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Acquisitions and divestitures (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Fair values of assets acquired and liabilities assumed in connection with acquisition

The preliminary fair values of the assets acquired and liabilities assumed in connection with the American Recycling and D&W acquisitions are as follows:

			American Recycling						D&W
Trade accounts receivable			$	685					$	—
Inventories			169						934
Property, plant and equipment			2,726						929
Goodwill			989						4,108
Other intangible assets			2,236						7,100
Payable to suppliers			(373)						(284)
Other net tangible liabilities			(165)						—
Net Assets			$	6,267					$	12,787

Schedule of assets and liabilities held-for-sale

Assets and liabilities disposed of in the sales of U.S. Display and Packaging and Wilson Thermoforming included the following:

			U.S. Display and Packaging						Wilson Thermoforming
Trade accounts receivable			$	26,342					$	—
Inventories			8,434						1,805
Property, plant and equipment, net			9,551						550
Right of use asset - operating leases			11,627						147
Goodwill			53,039						1,058
Trade accounts payable			(10,735)						—
Accrued expenses			(2,197)						(54)
Operating lease liabilities			(12,343)						(70)
Other net tangible assets			716						—
Net asset disposal			$	84,434					$	3,436
Net proceeds			81,675						3,528
Loss/(Gain) on divestiture of business			$	2,759					$	(92)

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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