XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets Goodwill Rollforward (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill [Roll Forward]  
Balance, beginning $ 334,640
Goodwill, Acquired During Period 43,260
Goodwill reassigned between segments 0
Translation and purchase accounting adjustments (1,580)
Balance, ending 376,320
Packaging [Member]  
Goodwill [Roll Forward]  
Balance, beginning 181,650
Goodwill, Acquired During Period 0
Goodwill reassigned between segments 0
Translation and purchase accounting adjustments (1,580)
Balance, ending 180,070
Aerospace [Member]  
Goodwill [Roll Forward]  
Balance, beginning 133,690
Goodwill, Acquired During Period 43,260
Goodwill reassigned between segments 12,740
Translation and purchase accounting adjustments 0
Balance, ending 189,690
Specialty Products [Member]  
Goodwill [Roll Forward]  
Balance, beginning 19,300
Goodwill, Acquired During Period 0
Goodwill reassigned between segments (12,740)
Translation and purchase accounting adjustments 0
Balance, ending $ 6,560