XML 42 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Divestments (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The table below summarizes certain results of operations of the Recall Divestments (as defined in Note 14 to Notes to Consolidated Financial Statements included in our Annual Report) included in discontinued operations for the three and nine months ended September 30, 2017 and 2018:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
Description
 
2017
 
2018
 
2017
 
2018
(Loss) Income from Discontinued Operations Before (Benefit) Provision for Income Taxes
 
$
(1,678
)
 
$
(11,601
)
 
$
(5,156
)
 
$
(12,574
)
(Benefit) Provision for Income Taxes
 
(620
)
 
4

 
(1,735
)
 
(147
)
(Loss) Income from Discontinued Operations, Net of Tax
 
$
(1,058
)
 
$
(11,605
)
 
$
(3,421
)
 
$
(12,427
)