Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 27, 2020

Business Combinations [Abstract]

Schedule of preliminary fair value of assets acquired and measurement period adjustments

The preliminary fair values of the assets acquired in connection with the Can Packaging and Jacksonville acquisitions are as follows:

	Can Packaging		Jacksonville
Trade accounts receivable	$	5,256	$	—
Inventories	3,225		150
Property, plant and equipment	10,636		2,773
Goodwill	12,359		1,050
Other intangible assets	25,746		—
Payable to suppliers	(2,811)		—
Other net tangible assets/(liabilities)	(3,530)		—
Deferred income taxes, net	(5,408)		—
Net Assets	$	45,473	$	3,973

The following measurement period adjustments were made to the previously disclosed preliminary fair values:

	TEQ		Corenso
Trade accounts receivable	$	(56)	$	—
Inventories	(433)		(536)
Property, plant and equipment	(2,927)		—
Goodwill	3,251		616
Other intangible assets	800		—
Payable to suppliers	6		(80)
Other net tangible assets/liabilities	(524)		—
Deferred income taxes, net	(302)		—
Change in consideration paid	$	(185)	$	—