XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill Changes in the carrying amount of goodwill were as follows:
Dispensing and Specialty ClosuresMetal
Containers
Custom
Containers
Total
 (Dollars in thousands)
Balance at December 31, 2020
$1,396,191 $117,938 $227,367 $1,741,496 
Acquisitions350,737 12,852 — 363,589 
Currency translation(62,231)(4,598)152 (66,677)
Balance at December 31, 2021
1,684,697 126,192 227,519 2,038,408 
Acquisitions4,627 — — 4,627 
Currency translation(49,258)(7,618)(1,207)(58,083)
Balance at December 31, 2022
$1,640,066 $118,574 $226,312 $1,984,952 
Components of Other Intangible Assets The components of other intangible assets, net at December 31 were as follows:
 20222021
 Gross
Amount
Accumulated
Amortization
Gross
Amount
Accumulated
Amortization
 (Dollars in thousands)
Definite-lived intangibles:
Customer relationships$912,589 $(214,183)$929,060 $(174,377)
Other79,769 (46,503)82,697 (38,748)
992,358 (260,686)1,011,757 (213,125)
Indefinite-lived intangibles:
Trade names32,140 — 32,140 — 
$1,024,498 $(260,686)$1,043,897 $(213,125)