XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation and Accounting Policies - Pre-Tax Charge Impacts (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
USD ($)
Sales  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax $ (5,431)
Cost of sales  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax 4,622
Gross loss  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax (10,053)
Selling, general and administrative expense  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax 10,193
Operating loss  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax (20,246)
Subtotal–Reportable Segments | Sales | FPD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax (5,429)
Subtotal–Reportable Segments | Sales | FCD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax (2)
Subtotal–Reportable Segments | Cost of sales | FPD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax 3,510
Subtotal–Reportable Segments | Cost of sales | FCD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax 1,112
Subtotal–Reportable Segments | Gross loss | FPD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax (8,939)
Subtotal–Reportable Segments | Gross loss | FCD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax (1,114)
Subtotal–Reportable Segments | Selling, general and administrative expense | FPD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax 9,111
Subtotal–Reportable Segments | Selling, general and administrative expense | FCD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax 1,082
Subtotal–Reportable Segments | Operating loss | FPD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax (18,050)
Subtotal–Reportable Segments | Operating loss | FCD  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Asset write-off, excluding cash, pre-tax $ (2,196)