XML 25 R72.htm IDEA: XBRL DOCUMENT v3.19.3
OTHER ITEMS IMPACTING COMPARABILITY (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Other Income and Expenses [Abstract]        
Restructuring and other, net $ 5,234 $ (546) $ 13,757 $ 1,836
ERP implementation costs 6,126 0 13,617 0
Goodwill impairment charge 0 0 0 15,513
Restructuring and other items, net 11,360 (546) 27,374 17,349
Gain on sale of property 0 0 (18,614) 0
Total 11,360 (546) 8,760 17,349
Provision for income taxes $ 278 $ 27,261 $ 50,156 $ 98,372