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v3.19.2

Segment Information - Reconciliation to Income from Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Reconciliation of Adjusted EBITDA to income from continuing operations |  |  |  |
Adjusted EBITDA | $ 350,942 | $ 367,555 | $ 675,448 | $ 703,130
Provision (Benefit) for Income Taxes | 10,646 | 26,057 | 21,199 | 25,934
Other (Income) Expense, Net | (15,192) | (19,056) | 18 | 1,095
Interest Expense, Net | 105,314 | 102,196 | 207,750 | 199,898
(Gain) Loss on disposal/write-down of property, plant and equipment, net | (8,405) | (546) | (7,803) | (1,676)
Depreciation and Amortization | 164,331 | 156,220 | 326,814 | 316,798
Income (Loss) from Continuing Operations | 92,347 | 92,263 | 122,823 | 131,652
Recall Transaction and IODC Transaction |  |  |  |
Reconciliation of Adjusted EBITDA to income from continuing operations |  |  |  |
Significant Acquisition Costs | $ 1,901 | $ 10,421 | $ 4,647 | $ 29,429

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- Definition Represents income (loss) from continuing operations before interest expense, net, provision (benefit) for income taxes, depreciation and amortization, and excludes loss (gain) on disposal/write-down of property, plant and equipment (excluding real estate), net; intangible impairments; other expense (income), net; gain on sale of real estate, net of tax; Recall Costs; and REIT Costs. + References No definition available. + Details
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