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Discontinued Operations Discontinued Operations Income statement (Tables)
12 Months Ended
Dec. 31, 2019
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following table summarizes the operating results of the Company’s discontinued operations related to the sale described above for the years ended December 31, 2019, 2018 and 2017, as presented in Net income (loss) from discontinued operations in the Consolidated Statements of Income (in thousands):
 
Year Ended December 31,
 
2019 (3)
 
2018
 
2017
Revenue
$

 
$

 
$
111,130

Cost of goods sold

 

 
100,084

Selling, general and administrative expenses
1,626

 

 
8,369

Operating (loss) income
(1,626
)
 

 
2,677

Total other expense, net (1)

 

 
1,204

(Loss) income from discontinued operations before taxes
(1,626
)
 

 
3,881

(Benefit) provision for income taxes
(1,572
)
 

 
3,598

Equity in loss of unconsolidated subsidiaries

 

 
(534
)
Loss from discontinued operations, net of tax
(54
)
 

 
(251
)
Loss on sale of discontinued operations, net of tax (2)

 
(4,397
)
 
(6,495
)
Net loss from discontinued operations
$
(54
)
 
$
(4,397
)
 
$
(6,746
)