XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.20.2

Other (Income) Expenses, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Other Income and Expenses [Abstract] |
Schedule of other (income) expenses | The major components of this Condensed Consolidated Statements of Operations caption are as follows:
|  | Three Months Ended |  |  |  | Six Months Ended |  |
|  | June 30 |  |  |  | June 30 |  |
(In thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Employee termination benefit costs |  | $ | 441 |  |  | $ | 997 |  |  | $ | 5,896 |  |  | $ | 3,516 |
Other costs to exit activities |  | 289 |  |  | 1,192 |  |  | 465 |  |  | 2,347 |
Impaired asset write-downs |  | 4 |  |  | — |  |  | 73 |  |  | 214 |
Contingent consideration adjustments |  | — |  |  | (3,880) |  |  | — |  |  | (3,511) |
Net gains |  | (229) |  |  | — |  |  | (248) |  |  | (2,271) |
Other |  | (797) |  |  | (26) |  |  | (745) |  |  | (269) |
Other expenses, net |  | $ | (292) |  |  | $ | (1,717) |  |  | $ | 5,441 |  |  | $ | 26 |

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 Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration