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Discontinued Operations (Tables) - Climate Control Group [Member] - Discontinued Operations [Member]
12 Months Ended
Dec. 31, 2017
Schedule of Results of Operating Information

Summarized results of discontinued operations are as follows for:

 

 

 

Year Ended December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

 

 

(In Thousands)

 

Net sales

$

 

 

$

138,609

 

 

$

274,086

 

Cost of sales

 

 

 

 

 

93,178

 

 

 

190,426

 

Selling, general and administrative expense

 

 

 

 

 

32,719

 

 

 

62,728

 

Transaction costs

 

 

 

 

 

2,535

 

 

 

 

Interest expense

 

 

 

 

 

 

 

 

10

 

Other expense (income), net

 

 

 

 

 

175

 

 

 

608

 

Income from operations of discontinued operations

 

 

 

 

 

10,002

 

 

 

20,314

 

Gain on sale of discontinued operations

 

 

2,595

 

 

 

281,990

 

 

 

 

Provision for income taxes

 

 

1,519

 

 

 

91,691

 

 

 

8,933

 

Income from discontinued operations, net of taxes

 

$

1,076

 

 

$

200,301

 

 

$

11,381

 

 

Schedule of Condensed Cash Flow Information

Summarized condensed cash flow information of discontinued operations is as follows:

 

 

Year Ended December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

 

 

(In Thousands)

 

Deferred income taxes

$

2,461

 

 

$

88,356

 

 

$

8,917

 

Depreciation and amortization of property, plant

   and equipment

 

$

 

 

$

1,607

 

 

$

4,566

 

Stock-based compensation

 

$

 

 

$

955

 

 

$

634

 

Expenditures for property, plant and equipment

 

$

 

 

$

273

 

 

$

863

 

Software and software development costs

 

$

 

 

$

675

 

 

$

2,466