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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Discontinued Operations | The following table presents the results of operations of the discontinued operations.
|  | Year Ended December 31, 2017 (1)
Net sales |  | $ | 168,287 |
Cost of products sold (exclusive of depreciation and amortization shown separately below) |  | 130,555 |
Selling, general and administrative expense |  | 11,818 |
Depreciation and amortization |  | 7,722 |
Restructuring and integration expense |  | 429 |
Income from operations |  | 17,763 |
Interest expense |  | (181 | )
Other income (expense), net |  | (84 | )
Income from discontinued operations before gain on disposal and provision for income taxes |  | 17,498 |
Provision for income taxes on discontinued operations |  | (7,461 | )
Income from discontinued operations before gain on disposal |  | 10,037 |
Gain on disposal of discontinued operations |  | 213,503 |
Provision for income taxes on gain on disposal |  | (85,852 | )
Income from discontinued operations, net of tax |  | $ | 137,688 |
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(1) | Includes the results of operations of the PBC Business from January 1, 2017 to the sale completion date of August 17, 2017.
The following table presents the significant noncash items and cash paid for capital expenditures of discontinued operations for each period presented.
|  | Year Ended December 31, 2017
Depreciation and amortization |  | $ | 7,722 |
Acquisition of property, plant and equipment |  | $ | 7,316 |

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