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Discontinued Operations Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] | The carrying value of the assets and liabilities of Lamons held in discontinued operations were as follows:
|  | December 31, 2018
Assets |  |
Current assets: |  |
Receivables, net |  | $ | 25,940 |
Inventories |  | 45,960 |
Prepaid expenses and other current assets |  | 530 |
Total current assets |  | 72,430 |
Property and equipment, net |  | 15,850 |
Other intangibles, net |  | 6,640 |
Other assets |  | 450 |
Total assets |  | $ | 95,370 |
Liabilities |  |
Current liabilities: |  |
Accounts payable |  | $ | 26,010 |
Accrued liabilities |  | 4,410 |
Total current liabilities |  | 30,420 |
Deferred income taxes |  | 2,230 |
Total liabilities |  | $ | 32,650 |
Results of discontinued operations are summarized as follows (dollars in thousands):
|  | Year ended December 31,
|  | 2019 |  | 2018 |  | 2017
Net sales |  | $ | 182,590 |  |  | $ | 172,110 |  |  | $ | 161,580 |
Cost of sales |  | (138,100 | ) |  | (128,100 | ) |  | (131,470 | )
Gross profit |  | 44,490 |  |  | 44,010 |  |  | 30,110 |
Selling, general and administrative expenses |  | (32,920 | ) |  | (30,590 | ) |  | (29,240 | )
Net gain (loss) on dispositions of assets |  | 38,900 |  |  | (160 | ) |  | (4,420 | )
Operating profit (loss) |  | 50,470 |  |  | 13,260 |  |  | (3,550 | )
Interest expense |  | — |  |  | — |  |  | (10 | )
Other income (expense), net |  | (30 | ) |  | 360 |  |  | (110 | )
Other income (expense), net |  | (30 | ) |  | 360 |  |  | (120 | )
Income (loss) from discontinued operations, before income taxes |  | 50,440 |  |  | 13,620 |  |  | (3,670 | )
Income tax expense |  | (13,760 | ) |  | (4,030 | ) |  | (1,330 | )
Income (loss) from discontinued operations, net of tax |  | $ | 36,680 |  |  | $ | 9,590 |  |  | $ | (5,000 | )

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