XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Other Operating Expenses, Net | 12 Months Ended
--- | ---
Dec. 31, 2016
Other Income and Expenses [Abstract] |
Other Operating Expenses (Income) | Other Operating Expenses, Net Other operating expenses, net consisted of the following:
| (Dollars in thousands)
| Year Ended December 31,
| 2016 |  | 2015 |  | 2014
Environmental remediation expense | $ | — |  |  | $ | 931 |  |  | $ | 340 |
Impairment loss | — |  |  | — |  |  | 3,046 |
Total other operating expenses, net | $ | — |  |  | $ | 931 |  |  | $ | 3,386 |
Environmental remediation matter In 2015 and 2014, the Company accrued $0.9 million and $0.3 million, respectively, related to estimated future remediation of an environmental matter involving land owned in Decatur, Alabama, that was part of a division that was previously sold in 2014. Refer to "Environmental Matter" in Note 12 for further details. Impairment loss In 2014, the Company completed the sale of its Reno, Nevada, distribution center. As part of the review of the impact of a sale, the Company determined that the full carrying amount of the asset was not recoverable. Therefore, the Company recorded a $3.0 million non-cash impairment charge prior to the sale. The Company entered into an agreement to leaseback approximately one-half of the building for a 10-year term.

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

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration