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Supplemental Financial Information | 6 Months Ended
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Jun. 30, 2020
Supplemental Income Statement Elements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information Restructuring and Impairment Charges The components of “Restructuring and impairment charges” line item in the condensed consolidated statements of operations, were as follows:
| Three Months Ended |  |  |  | Six Months Ended |  |
(Dollars in thousands) | June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
Restructuring Charges | $ | — |  |  | $ | 143 |  |  | $ | — |  |  | $ | 949 |
Impairment charges | — |  |  | 940 |  |  | — |  |  | 956 |
Total restructuring and impairment charges | $ | — |  |  | $ | 1,083 |  |  | $ | — |  |  | $ | 1,905 |
Restructuring Charges In 2018, we made the decision to consolidate our Santa Fe Springs, California operations into our facilities in Carol Stream, Illinois and Bear, Delaware, which was completed as of December 31, 2019. We recorded $0.1 million and $0.9 million of expense for the three and six months ended June 30, 2019 related to this facility consolidation. Impairment Charges We recognized $0.9 million and $1.0 million in impairment charges on certain assets in connection with the Isola USA Corp. (Isola) asset acquisition for the three and six months ended June 30, 2019, respectively. Other Operating (Income) Expense, Net The components of “Other operating (income) expense, net” line item in the condensed consolidated statements of operations, were as follows:
| Three Months Ended |  |  |  | Six Months Ended |  |
(Dollars in thousands) | June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
Lease income | $ | — |  |  | $ | (329) |  |  | $ | — |  |  | $ | (876) |
Depreciation on leased assets | — |  |  | 366 |  |  | — |  |  | 1,551 |
Loss on sale or disposal of property, plant and equipment | 33 |  |  | 3 |  |  | 53 |  |  | 276 |
Economic incentive grants | (145) |  |  | — |  |  | (145) |  |  | — |
Total other operating (income) expense, net | $ | (112) |  |  | $ | 40 |  |  | $ | (92) |  |  | $ | 951 |
In connection with the transitional leaseback of a portion of the facility and certain machinery and equipment acquired from Isola in August 2018, we recognized lease income of $0.3 million and $0.9 million for the three and six months ended June 30, 2019, respectively, and related depreciation on leased assets of $0.4 million and $1.6 million, respectively, for the three and six months ended June 30, 2019. Interest Expense, Net The components of “Interest expense, net” line item in the condensed consolidated statements of operations, were as follows:
| Three Months Ended |  |  |  | Six Months Ended |  |
(Dollars in thousands) | June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
Interest on revolving credit facility | $ | 1,388 |  |  | $ | 2,179 |  |  | $ | 2,467 |  |  | $ | 4,430 |
Interest rate swap settlements | 336 |  |  | (79) |  |  | 422 |  |  | (201) |
Line of credit fees | 152 |  |  | 127 |  |  | 318 |  |  | 253 |
Debt issuance amortization costs | 138 |  |  | 138 |  |  | 276 |  |  | 276 |
Interest on finance leases | 32 |  |  | 31 |  |  | 65 |  |  | 63 |
Interest income | (269) |  |  | (375) |  |  | (589) |  |  | (864) |
Other | 2 |  |  | 17 |  |  | 27 |  |  | 19 |
Total interest expense, net | $ | 1,779 |  |  | $ | 2,038 |  |  | $ | 2,986 |  |  | $ | 3,976 |

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