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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the operating results of the disposal group up to the July 2, 2020 disposal date for the years ended December 31, 2020, 2019 and 2018, respectively:
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
| (In thousands)
Revenues | $ | 109,195 |  |  | $ | 360,496 |  |  | $ | 419,666 |
Cost of sales | (70,199) |  |  | (208,173) |  |  | (241,164) |
Gross profit | 38,996 |  |  | 152,323 |  |  | 178,502 |
Selling, general and administrative expenses | (39,947) |  |  | (93,796) |  |  | (114,567) |
Research and development expenses | (15,083) |  |  | (37,172) |  |  | (49,033) |
Amortization of intangibles | — |  |  | (12,782) |  |  | (23,689) |
Asset impairment of discontinued operations | (113,007) |  |  | (521,441) |  |  | — |
Interest expense, net | (432) |  |  | (819) |  |  | (720) |
Non-operating pension cost | (169) |  |  | (221) |  |  | (243) |
Loss before taxes | $ | (129,642) |  |  | $ | (513,908) |  |  | $ | (9,750) |
The following table provides the major classes of assets and liabilities of the disposal group as of December 31, 2019 (in thousands):
Assets: |
Cash and cash equivalents | $ | 18,405 |
Receivables, net | 117,386 |
Inventories, net | 55,002 |
Other current assets | 35,187 |
Property, plant and equipment, less accumulated depreciation | 61,233 |
Operating lease right-of-use assets | 16,902 |
Goodwill | 26,707 |
Intangible assets, less accumulated amortization | 143,459 |
Deferred income taxes | 59,560 |
Other long-lived assets | 21,652 |
Impairment of disposal group | (180,358) |
Total assets of discontinued operations | $ | 375,135 |
Liabilities: |
Accounts payable | $ | 52,425 |
Accrued liabilities | 83,349 |
Postretirement benefits | 6,224 |
Deferred income taxes | 2,740 |
Long-term operating lease liabilities | 20,459 |
Other long-term liabilities | 5,082 |
Total liabilities of discontinued operations | $ | 170,279 |

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