XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets Goodwill Rollforward (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Goodwill [Roll Forward]  
Balance, beginning $ 334,640
Goodwill, Acquired During Period 43,260
Goodwill reassigned between segments 0
Goodwill, Impairment Loss (126,840)
Translation and purchase accounting adjustments 810
Balance, ending 251,870
Packaging [Member]  
Goodwill [Roll Forward]  
Balance, beginning 181,650
Goodwill, Acquired During Period 0
Goodwill reassigned between segments 0
Goodwill, Impairment Loss 0
Translation and purchase accounting adjustments 810
Balance, ending 182,460
Aerospace [Member]  
Goodwill [Roll Forward]  
Balance, beginning 133,690
Goodwill, Acquired During Period 43,260
Goodwill reassigned between segments 12,740
Goodwill, Impairment Loss (126,840)
Translation and purchase accounting adjustments 0
Balance, ending 62,850
Specialty Products [Member]  
Goodwill [Roll Forward]  
Balance, beginning 19,300
Goodwill, Acquired During Period 0
Goodwill reassigned between segments (12,740)
Goodwill, Impairment Loss 0
Translation and purchase accounting adjustments 0
Balance, ending $ 6,560