XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring and Asset Impairments - Restructuring and Restructuring-related Asset Impairment Expenses by Type Incurred and by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges/(income) $ 6,857 $ (1,853) $ 12,610 $ 844
Other asset impairments 3,706 408 10,095 4,557
Restructuring/Asset Impairment Charges/(Income) 10,563 (1,445) 22,705 5,401
Consumer Packaging        
Restructuring Cost and Reserve [Line Items]        
Other asset impairments 254   930 2,158
All Other        
Restructuring Cost and Reserve [Line Items]        
Other asset impairments 3,452   9,165 2,399
Operating Segments | Consumer Packaging        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges/(income) 2,544 173 4,179 1,258
Operating Segments | Industrial Paper Packaging        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges/(income) 1,007 (4,372) 2,355 (2,939)
Operating Segments | All Other        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges/(income) (495) 2,355 (417) 2,520
Corporate        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges/(income) 3,801 (9) 6,493 5
Severance and Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges/(income) 2,214 2,438 4,313 3,866
Asset Impairments/(Gains from Disposal of Assets)        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges/(income) 787 (5,621) 1,232 (6,485)
Other Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring and restructuring-related asset impairment charges/(income) $ 3,856 $ 1,330 $ 7,065 $ 3,463