Revenue Recognition (Tables)

6 Months Ended

Jul. 04, 2021

Revenue from Contract with Customer [Abstract]

Receivables, contracts assets and liabilities from contracts with customers

The following tables set forth the effects of contract assets and liabilities from contracts with customers. Contract assets and liabilities are reported in "Other receivables" and "Accrued expenses and other," respectively, on the Company's Condensed Consolidated Balance Sheets.

	July 4, 2021		December 31, 2020
Contract Assets	$	49,666	$	48,390
Contract Liabilities	$	(17,243)	$	(16,687)

Significant changes in the contract assets and liabilities balances during the six months ended July 4, 2021 and the year ended December 31, 2020 were as follows:

	July 4, 2021				December 31, 2020
	Contract Asset		Contract Liability		Contract Asset		Contract Liability
Beginning Balance	$	48,390	$	(16,687)	$	56,364	$	(17,047)
Revenue deferred or rebates accrued	—		(20,817)		—		(32,512)
Recognized as revenue			3,347				9,189
Rebates paid to customers	—		16,914		—		23,683
Increases due to rights to consideration for customer specific goods produced, but not billed during the period	49,666		—		48,390		—
Transferred to receivables from contract assets recognized at the beginning of the period	(48,390)		—		(56,364)		—
Ending Balance	$	49,666	$	(17,243)	$	48,390	$	(16,687)

Disaggregation of revenue

The following tables set forth information about revenue disaggregated by primary geographic regions for the three-month periods ended July 4, 2021 and June 28, 2020. The tables also include a reconciliation of disaggregated revenue with reportable segments.

Three months ended July 4, 2021	Consumer Packaging		Industrial Paper Packaging		All Other		Total
Primary Geographical Markets:
United States	$	413,576	$	346,367	$	142,236	$	902,179
Europe	110,248		104,238		21,930		236,416
Canada	30,193		23,985		—		54,178
Asia	18,375		78,189		279		96,843
Other	25,411		55,753		11,974		93,138
Total	$	597,803	$	608,532	$	176,419	$	1,382,754

Three months ended June 28, 2020	Consumer Packaging		Industrial Paper Packaging		All Other		Total
Primary Geographical Markets:
United States	$	419,144	$	273,325	$	136,725	$	829,194
Europe	90,329		75,279		76,909		242,517
Canada	26,732		20,996		—		47,728
Asia	17,744		52,799		186		70,729
Other	19,217		32,627		3,473		55,317
Total	$	573,166	$	455,026	$	217,293	$	1,245,485

The following tables set forth information about revenue disaggregated by primary geographic regions for the six-month periods ended July 4, 2021 and June 28, 2020. The tables also include a reconciliation of disaggregated revenue with reportable segments.

Six months ended July 4, 2021	Consumer Packaging		Industrial Paper Packaging		All Other		Total
Primary Geographical Markets:
United States	$	811,373	$	671,589	$	316,967	$	1,799,929
Europe	225,428		200,922		43,339		469,689
Canada	56,336		45,031		—		101,367
Asia	39,528		151,561		520		191,609
Other	47,891		104,826		20,747		173,464
Total	$	1,180,556	$	1,173,929	$	381,573	$	2,736,058

Six months ended June 28, 2020	Consumer Packaging		Industrial Paper Packaging		All Other		Total
Primary Geographical Markets:
United States	$	806,409	$	569,545	$	303,705	$	1,679,659
Europe	180,152		158,819		161,040		500,011
Canada	52,577		46,573		—		99,150
Asia	34,282		108,583		388		143,253
Other	40,315		73,997		12,396		126,708
Total	$	1,113,735	$	957,517	$	477,529	$	2,548,781