XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Supplemental Financial Information | 9 Months Ended
--- | ---
Sep. 30, 2018
Supplemental Income Statement Elements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information The components of Other operating (income) expense, net are as follows:
| Three Months Ended |  | Nine Months Ended
(Dollars in thousands) | September 30, 2018 |  | September 30, 2017 |  | September 30, 2018 |  | September 30, 2017
Gain from antitrust litigation settlement | $ | — |  |  | $ | — |  |  | $ | (3,591 | ) |  | $ | — |
Loss (gain) on sale of long-lived assets | 222 |  |  | (4,387 | ) |  | (161 | ) |  | (5,329 | )
Lease income | (237 | ) |  | — |  |  | (237 | ) |  | — |
Depreciation on leased assets | 878 |  |  | — |  |  | 878 |  |  | — |
| $ | 863 |  |  | $ | (4,387 | ) |  | $ | (3,111 | ) |  | $ | (5,329 | )
In the first quarter of 2018, we recorded a gain from the settlement of antitrust litigation in the amount of $3.6 million as a result of the settlement of a class action lawsuit, filed in 2005, which alleged that Dow Chemical Company and other urethane raw material suppliers unlawfully agreed to fix, raise, maintain or stabilize the prices of Polyether Polyol Products sold in the United States from January 1, 1999 through December 31, 2004 in violation of the federal antitrust laws. In the second quarter of 2018, we completed the sale of a building and a parcel of land in Arizona that had been classified as held for sale as of June 30, 2017 and recognized a gain on sale of approximately $0.4 million. In the third quarter of 2017, we completed the sale of a facility located in Belgium that had been classified as held for sale as of June 30, 2017 and recognized a gain on sale of approximately $4.4 million. In the first quarter of 2017, we completed the sale of a parcel of land in Belgium that had been classified as held for sale as of December 31, 2016 and recognized a gain on sale of approximately $0.9 million. In the third quarter of 2018, we recognized lease income of approximately $0.2 million and recognized related depreciation on leased assets of approximately $0.9 million in connection with the transitional leaseback of a portion of the facility and certain machinery and equipment acquired from Isola in August 2018.

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalIncomeStatementElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration