XML 132 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and other intangible assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in goodwill
The changes in the carrying amount of goodwill by segment for the year ended December 31, 2019, are as follows:
Consumer
Packaging
Display
and
Packaging
Paper and
Industrial
Converted
Products
Protective
Solutions
Total
Balance as of January 1, 2019$617,332  $203,414  $256,947  $231,474  $1,309,167  
Acquisitions
75,595  —  43,427  —  119,022  
    Measurement period adjustments  (2,461) —  2,246  (215) 
Foreign currency translation
777  —  421  174  1,372  
Balance as of December 31, 2019$691,243  $203,414  $303,041  $231,648  $1,429,346  
Summary of other intangible assets
Details at December 31 are as follows:
20192018
Other Intangible Assets, Gross:
Patents$26,096  $22,509  
Customer lists632,036  548,038  
Trade names32,427  31,174  
Proprietary technology24,525  28,748  
Land use rights172  282  
Other2,125  2,093  
Other Intangible Assets, Gross$717,381  $632,844  
Accumulated Amortization:
Patents$(11,669) $(9,539) 
Customer lists(287,831) (246,946) 
Trade names(9,985) (7,413) 
Proprietary technology(17,910) (15,400) 
Land use rights(51) (48) 
Other(1,643) (1,461) 
Accumulated Amortization$(329,089) $(280,807) 
Other Intangible Assets, Net$388,292  $352,037