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Discontinued Operations and Disposal Groups (Tables) | 12 Months Ended
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Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the financial results of discontinued operations reflected in the Consolidated Statements of Income for the year ended December 31 2020. Net income (loss) from discontinued operations for the years ended December 31, 2022 and 2021 were immaterial.
| Year Ended December 31,
(In thousands) | 2020
Revenues and other items: |
Sales | $ | 110,246 |
Other income (expense), net | (333) |
| 109,913 |
Costs and expenses: |
Cost of goods sold | 92,079 |
Freight | 5,229 |
Selling, general and administrative | 16,824 |
Research and development | 8,863 |
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 1,529 |
Loss on sale of business | 50,027 |
Total | 174,551 |
Income (loss) from discontinued operations before income taxes | (64,638) |
Income tax expense (benefit) | (6,027) |
Income (loss) from discontinued operations, net of tax | $ | (58,611) |
The following table provides significant operating and investing cash flow information for discontinued operations for the year ended December 31, 2020. There was no significant operating and investing cash flow information for the years ended December 31, 2022 and 2021.
| Year Ended December 31,
(In thousands) | 2020
Operating activities: |
Depreciation and amortization | $ | 5,511 |
Loss on sale of Personal Care Films | 50,027 |
Total | 55,538 |
Investing activities: |
Net proceeds on sale of Personal Care Films | $ | 55,115 |
Capital expenditures | (1,912) |
Total | $ | 53,203 |

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