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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Results of Operating Information

Summarized results of discontinued operations are as follows for:

 

 

Year Ended December 31,

 

 

 

2017

 

 

2016

 

 

(In Thousands)

 

Net sales

 

$

 

 

$

138,609

 

Cost of sales

 

 

 

 

 

93,178

 

Selling, general and administrative expense

 

 

 

 

 

32,719

 

Transaction costs

 

 

 

 

 

2,535

 

Other expense (income), net

 

 

 

 

 

175

 

Income from operations of discontinued operations

 

 

 

 

 

10,002

 

Gain on sale of discontinued operations

 

 

2,595

 

 

 

281,990

 

Provision for income taxes

 

 

1,519

 

 

 

91,691

 

Income from discontinued operations, net of taxes

 

$

1,076

 

 

$

200,301

 

 

Schedule of Condensed Cash Flow Information

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

 

 

Year Ended December 31,

 

 

 

2017

 

 

2016

 

 

(In Thousands)

 

Deferred income taxes

 

$

2,461

 

 

$

88,356

 

Depreciation and amortization of property, plant

   and equipment

 

$

 

 

$

1,607

 

Stock-based compensation

 

$

 

 

$

955

 

Expenditures for property, plant and equipment

 

$

 

 

$

273

 

Software and software development costs

 

$

 

 

$

675