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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Apr. 03, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in goodwill by segment | A summary of the changes in goodwill for the three months ended April 3, 2022 is as follows:
|  | Consumer Packaging |  | Industrial Paper Packaging |  | All Other |  | Total
Goodwill at December 31, 2021 |  | $ | 572,415 |  |  | $ | 367,780 |  |  | $ | 384,305 |  |  | $ | 1,324,501 |
2022 Acquisitions |  | 366,098 |  |  | — |  |  | — |  |  | 366,098 |
Foreign currency translation |  | (751) |  |  | (757) |  |  | (783) |  |  | (2,291) |
Goodwill at April 3, 2022 |  | $ | 937,762 |  |  | $ | 367,023 |  |  | $ | 383,522 |  |  | $ | 1,688,308 |
Summary of other intangible assets | A summary of other intangible assets as of April 3, 2022 and December 31, 2021 is as follows:
|  | April 3, 2022 |  | December 31, 2021
Other Intangible Assets, gross: |  |  |  |
Patents |  | $ | 29,320 |  |  | $ | 29,315 |
Customer lists |  | 1,054,757 |  |  | 592,195 |
Trade names |  | 32,020 |  |  | 32,043 |
Proprietary technology |  | 57,846 |  |  | 22,846 |
Other |  | 2,808 |  |  | 2,807 |
Total Other Intangible Assets, gross |  | $ | 1,176,751 |  |  | $ | 679,206 |
Accumulated Amortization: |  |  |  |
Patents |  | $ | (16,701) |  |  | $ | (16,275) |
Customer lists |  | (364,315) |  |  | (347,274) |
Trade names |  | (14,497) |  |  | (14,106) |
Proprietary technology |  | (22,233) |  |  | (21,394) |
Other |  | (2,038) |  |  | (2,014) |
Total Accumulated Amortization |  | $ | (419,784) |  |  | $ | (401,063) |
Other Intangible Assets, net |  | $ | 756,967 |  |  | $ | 278,143 |

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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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