Business Acquisition Cost of Acquired Entity Settlement of Pre-existing Balances

No definition available.

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- Definition

The amount of debt recognized as of the acquisition date.

+ References

No definition available.

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- Definition

Disposal Group, Discontinued Operations, Cash and Cash Equivalents

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- Definition

Intercompany Sales between Continuing and Discontinued Operations

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- Definition

Purchases under supply agreement

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- Definition

Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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- Definition

Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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- Definition

Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Date the entity disposed of a business or a group of assets, in CCYY-MM-DD format.

+ References

No definition available.

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- Definition

Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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- Definition

Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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This element represents the cash inflow during the period from the sale of a component of the entity.

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Discontinued Operations (Details) - USD ($) $ in Thousands	2 Months Ended	3 Months Ended			12 Months Ended
Discontinued Operations (Details) - USD ($) $ in Thousands	Mar. 01, 2017	Dec. 31, 2018	Dec. 31, 2017	Mar. 31, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	May 29, 2019	Dec. 31, 2016
Net income (loss) from discontinued operations		$ 4,000			$ 1,619	$ (4,397)	$ (6,746)
Proceeds from disposal of businesses					18,469	0	301,297
Cash disposed as part of divestment		0	$ 0			0	0		$ 7,116
Commitments and Contingencies Disclosure [Abstract]
Purchases under supply agreement					30,000	24,000	42,000
Disposal Group, Discontinued Operations, Cash and Cash Equivalents		0	0		(6,470)	0	0
Less: net income attributable to discontinued noncontrolling interest					974	0	0
Stahlgruber Czech Republic Wholesale Business [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt								$ 6,000
Net income (loss) from discontinued operations					2,000
Commitments and Contingencies Disclosure [Abstract]
Disposal Group, Discontinued Operations, Cash and Cash Equivalents								$ 5,000
Settlement of pre-existing balances					6,000
Less: net income attributable to discontinued noncontrolling interest					1,000
PGW
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax		$ 4,000	$ 2,000	$ (9,000)
Proceeds from Divestiture of Businesses, Net of Cash Divested				301,000
Net income (loss) from discontinued operations					$ (54)	$ (4,397)	$ (6,746)
Proceeds from disposal of businesses				316,000
Cash disposed as part of divestment				$ 15,000
Cash Provided by (Used in) Operating Activities, Discontinued Operations	$ (4,000)
Cash Provided by (Used in) Investing Activities, Discontinued Operations	(4,000)
Cash Provided by (Used in) Financing Activities, Discontinued Operations	15,000
Commitments and Contingencies Disclosure [Abstract]
Intercompany Sales between Continuing and Discontinued Operations	$ (8,000)
Vitro S. A. B. de C.V. [Member] \| PGW
Disposal Date				Mar. 01, 2017