XML 111 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Items Impacting Comparability (Tables)
12 Months Ended
Dec. 31, 2019
Other Items Impacting Comparability [Abstract]  
Schedule of Other Items Impacting Comparability Excluding these items from our segment measure of performance allows for better year over year comparison:
 
 
Years ended December 31,
 
 
2019
 
2018
 
2017
 
 
 
 
(In thousands)
 
 
Restructuring and other, net (1)
 
$
35,308

 
$
5,597

 
$
17,265

ERP implementation costs (1)
 
21,260

 
742

 

Goodwill impairment (2)
 

 
15,513

 

Restructuring and other items, net
 
56,568

 
21,852

 
17,265

Tax reform related bonus
 

 

 
23,278

Operating tax adjustment
 

 

 
2,205

Pension related adjustment (3)
 

 

 
5,454

Gain on sale of property (4)
 
(18,614
)
 

 
(24,122
)
Total
 
$
37,954

 
$
21,852

 
$
24,080

_______________
(1) Refer to Note 5, "Restructuring and Other Items, Net," for additional information.
(2) Refer to Note 9, "Goodwill," for additional information.
(3) Refer to Note 20, "Employee Benefit Plans," for additional information.
(4) Refer to Note 25,"Miscellaneous Income, Net," for additional information.