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v3.19.3

Discontinued Operations - Summary of Discontinued Operations included in Condensed Consolidated Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Non-operating income (expense) |  |  |  |
Income (loss) before income taxes | $ 1,062 | $ (114,656) | $ 1,291 | $ (128,714)
Income tax benefit | (2,519) | (19,530) | (2,511) | (28,361)
Income (loss) from discontinued operations | 3,581 | (95,126) | 3,802 | (100,353)
Specialty Papers [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Total revenues |  | 202,132 |  | 593,974
Costs of products sold |  | 181,628 |  | 572,820
Gross profit |  | 20,504 |  | 21,154
Selling, general and administrative expenses | (2,455) | 6,058 | (2,684) | 18,566
Gains on dispositions of plant, equipment and timberlands, net |  | 3 |  | (440)
Operating income | 2,455 | 14,443 | 2,684 | 3,028
Non-operating income (expense) |  |  |  |
Interest expense |  | (2,281) |  | (6,017)
Other, net | (1,393) | (1,174) | (1,393) | (81)
Impairment charge |  | (125,644) |  | (125,644)
Income (loss) before income taxes | 1,062 | (114,656) | 1,291 | (128,714)
Income tax benefit | (2,519) | (19,530) | (2,511) | (28,361)
Income (loss) from discontinued operations | $ 3,581 | (95,126) | $ 3,802 | (100,353)
Specialty Papers [Member] | Product [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Total revenues |  | 201,288 |  | 590,757
Specialty Papers [Member] | Energy and Related Sales Net [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Total revenues |  | $ 844 |  | $ 3,217

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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721525-107759 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e1012-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721523-107759 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 + Details
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