v3.19.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 29, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The key components of Loss from discontinued operations for the three months ended March 29, 2019 and March 30, 2018 were as follows:
 
Three Months Ended
 
March 29, 2019
 
March 30, 2018
 
(In thousands)

Selling, general and administrative expense(1)
$
2,307

 
$
2,471

Divestiture-related expense, net(2)
126

 
1,075

Loss from discontinued operations before income taxes
(2,433
)
 
(3,546
)
Income tax expense (benefit)
1,012

 
(709
)
Loss from discontinued operations, net of taxes
$
(3,445
)
 
$
(2,837
)
             
(1) Pursuant to the purchase agreement, the Company retained its asbestos-related contingencies and insurance coverages. However, as the Company did not retain an interest in the ongoing operations of the business subject to the contingencies, the Company has classified asbestos-related activity in its Condensed Consolidated Statements of Operations as part of Loss from discontinued operations. See Note 15, “Commitments and Contingencies” for further information.
(2) Primarily related to professional and consulting fees associated with the divestiture including due diligence and preparation of regulatory filings, as well as employee benefit arrangements and other disposition-related activities.