XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.19.2

Supplemental Financial Information | 6 Months Ended
--- | ---
Jun. 30, 2019
Supplemental Income Statement Elements [Abstract] |
Supplemental Financial Information | Note 18 – Supplemental Financial Information The components of “Other operating (income) expense, net” are as follows:
| Three Months Ended |  | Six Months Ended
(Dollars in thousands) | June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
Gain from antitrust litigation settlement | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (3,591 | )
Loss (gain) on sale of property, plant and equipment | 3 |  |  | (383 | ) |  | 276 |  |  | (383 | )
Lease income | (329 | ) |  | — |  |  | (876 | ) |  | — |
Depreciation on leased assets | 366 |  |  | — |  |  | 1,551 |  |  | — |
Total other operating (income) expense, net | $ | 40 |  |  | $ | (383 | ) |  | $ | 951 |  |  | $ | (3,974 | )
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. We recognized lease income of approximately $0.3 million and $0.9 million for the three and six months ended June 30, 2019, respectively, as well as approximately $0.4 million and $1.6 million of related depreciation on leased assets for the three and six months ended June 30, 2019, respectively, 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