XML 38 R49.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Changes in the carrying amount of goodwill    
Goodwill $ 757,696 $ 765,076
Accumulated impairment losses (1,615) (1,615)
Goodwill, Total 756,081 763,461
Acquisition 463  
Foreign currency exchange effects (7,843)  
Impairment of goodwill 0  
Operating segment | Beauty + Home    
Changes in the carrying amount of goodwill    
Goodwill 219,457 221,658
Goodwill, Total 219,457 221,658
Foreign currency exchange effects (2,201)  
Operating segment | Pharma    
Changes in the carrying amount of goodwill    
Goodwill 408,570 413,650
Goodwill, Total 408,570 413,650
Acquisition 463  
Foreign currency exchange effects (5,543)  
Operating segment | Food + Beverage    
Changes in the carrying amount of goodwill    
Goodwill 128,054 128,153
Goodwill, Total 128,054 128,153
Foreign currency exchange effects (99)  
Corporate Non-Segment    
Changes in the carrying amount of goodwill    
Goodwill 1,615 1,615
Accumulated impairment losses $ (1,615) $ (1,615)