XML 115 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and other intangible assets - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Aug. 31, 2019
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Line Items]              
Goodwill, acquired during period         $ 119,022    
Measurement period adjustments         (215)    
Goodwill $ 1,429,346 $ 1,429,346   $ 1,429,346 1,429,346 $ 1,309,167  
Aggregate amortization expenses         51,580 $ 47,177 $ 38,165
Amortization expense on intangible assets in 2020 54,200 54,200   54,200 54,200    
Amortization expense on intangible assets in 2021 52,500 52,500   52,500 52,500    
Amortization expense on intangible assets in 2022 49,700 49,700   49,700 49,700    
Amortization expense on intangible assets in 2023 44,500 44,500   44,500 44,500    
Amortization expense on intangible assets in 2024 $ 35,000 $ 35,000   $ 35,000 $ 35,000    
Display and Packaging Reporting Unit              
Goodwill [Line Items]              
Excess of fair value over carrying amount (percent) 35.00% 35.00%   35.00% 35.00%    
Projected reduction in operating profits necessary for fair value to drop below carrying value (percent) (27.00%) (27.00%)   (27.00%) (27.00%)    
Display and Packaging Reporting Unit | Discount rate              
Goodwill [Line Items]              
Discount rate (percent) 8.90% 8.90%   8.90% 8.90%    
Projected discount rate necessary for estimated fair value to fall below carrying value (percent) 12.50% 12.50%   12.50% 12.50%    
Patents              
Goodwill [Line Items]              
Adjustment to intangibles       $ 340      
Display and Packaging Reporting Unit              
Goodwill [Line Items]              
Goodwill $ 203,414 $ 203,414   203,414 $ 203,414    
Corenso              
Goodwill [Line Items]              
Goodwill, acquired during period     $ 43,427        
Goodwill 43,427 43,427   43,427 43,427    
Intangible assets acquired     29,170        
Corenso | Customer lists              
Goodwill [Line Items]              
Intangible assets acquired     $ 1,888        
TEQ              
Goodwill [Line Items]              
Goodwill, acquired during period   75,595          
Goodwill 75,595 75,595   $ 75,595 75,595    
Intangible assets acquired   56,170          
TEQ | Customer lists              
Goodwill [Line Items]              
Intangible assets acquired   $ 300          
Compositub              
Goodwill [Line Items]              
Measurement period adjustments (566)       (566)    
Highland Packaging Solutions              
Goodwill [Line Items]              
Measurement period adjustments $ (1,895)       (1,895)    
Conitex Sonoco Holding BVI Ltd.              
Goodwill [Line Items]              
Measurement period adjustments         $ 2,246