XML 76 R38.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Expense (Income) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Other Nonoperating Income (Expense) [Abstract] |
Summary of other expense (income) | Following is a summary of other expense (income):
| 2019 |  | 2018 |  | 2017
Foreign currency losses | (7,190 | ) |  | 9,613 |  |  | 8,395 |
Release of indemnification asset | (304 | ) |  | 4,606 |  |  | 4,459 |
Impairment of net investment in a manufacturer and distributor of Ceramic tile in China(1) | 59,906 |  |  | — |  |  | — |
All other, net | (16,005 | ) |  | (6,921 | ) |  | (7,649 | )
Total other expense (income) | $ | 36,407 |  |  | 7,298 |  |  | 5,205 |

X
- References No definition available. + Details
Name: | us-gaap_OtherNonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration