Restructuring and Asset Impairment (Tables)

9 Months Ended

Sep. 27, 2020

Restructuring and Related Activities [Abstract]

Restructuring and restructuring-related asset impairment expenses by type incurred and by reportable segment

The table below sets forth restructuring and restructuring-related asset impairment charges by type incurred:

	Three Months Ended				Nine Months Ended
	September 27, 2020		September 29, 2019		September 27, 2020		September 29, 2019
Severance and Termination Benefits	$	4,607	$	4,922	$	29,866	$	16,421
Asset Impairment / Disposal of Assets	16,605		(948)		25,364		6,336
Other Costs	2,937		2,641		4,403		7,885
Total Restructuring/Asset Impairment Charges	$	24,149	$	6,615	$	59,633	$	30,642

The table below sets forth restructuring and restructuring-related asset impairment charges by reportable segment:

	Three Months Ended				Nine Months Ended
	September 27, 2020		September 29, 2019		September 27, 2020		September 29, 2019
Consumer Packaging	$	16,662	$	6,363	$	22,274	$	24,105
Display and Packaging	1,391		106		4,939		992
Paper and Industrial Converted Products	6,990		1,066		30,035		3,540
Protective Solutions	(793)		(930)		375		73
Corporate	(101)		10		2,010		1,932
Total Restructuring/Asset Impairment Charges	$	24,149	$	6,615	$	59,633	$	30,642

Restructuring accrual activity

The following table sets forth the activity in the restructuring accrual included in “Accrued expenses and other” on the Company’s Condensed Consolidated Balance Sheets:

	Severance and Termination Benefits		Asset Impairment/ Disposal of Assets		Other Costs		Total
Accrual Activity
Liability at December 31, 2019	$	10,765	$	—	$	592	$	11,357
2020 charges	29,866		25,364		4,403		59,633
Cash receipts/(payments)	(25,749)		3,527		(4,817)		(27,039)
Asset write downs/disposals	—		(28,891)		1,143		(27,748)
Foreign currency translation	127				1		128
Liability at September 27, 2020	$	15,009	$	—	$	1,322	$	16,331