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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Loss Contingencies by Contingency | The amounts recorded in the accompanying Condensed consolidated statement of income for the three and six months ended June 30, 2019 related to the above two assessments consist of the following:
Income Statement Classification | (Expense) Benefit
Cost of products sold 1 | $ | (0.9 | )
Operating profit 1 | (0.9 | )
Other expense 2 | (2.1 | )
Interest expense 2 | (7.8 | )
Income from continuing operations before income taxes | (10.8 | )
Provision for income taxes | 3.1 |
Net income | $ | (7.7 | )
1 Cost of products sold reflects the net of $2.0 million of expense associated with the Raw Materials Assessment and $1.1 million benefit associated with separate litigation against the Brazilian Instituto Nacional do Seguro Social ("INSS"), the Brazilian Social Security Administration, regarding additional assessments of social security contributions charged to the Company in the early 1990s. This benefit is expected to be received in tax credits to be applied against future payments of social security taxes over the following ten to twelve months. Amounts are reflected in Engineered Papers reporting segment in segment disclosures. 2 Other expense includes penalties and fees associated with the Raw Materials Assessment. Interest expense relates to the Raw Materials Assessment.

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