XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Other (Income) Expense, Net (Tables)
6 Months Ended
Jun. 30, 2021
Other Income And Expenses [Abstract]  
Schedule of Other Operating Cost and Expense, by Component

The components of other (income) expense, net, are as follows (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

(Gain) loss on sale of assets

 

$

(47

)

 

$

(354

)

 

$

(119

)

 

$

(350

)

Results of non-consolidated subsidiaries

 

 

(3

)

 

 

(183

)

 

 

30

 

 

 

(209

)

Foreign exchange (gain) loss, net

 

 

352

 

 

 

(98

)

 

 

(56

)

 

 

(674

)

Rents and royalties

 

 

(153

)

 

 

(107

)

 

 

(281

)

 

 

(242

)

Return on pension assets and other pension costs

 

 

(77

)

 

 

(154

)

 

 

(155

)

 

 

(307

)

Gain on sale of business

 

 

(1,012

)

 

 

 

 

 

(1,012

)

 

 

 

Curtailment

 

 

 

 

 

 

 

 

 

 

 

(1,034

)

Loss on lease abandonment

 

 

 

 

 

626

 

 

 

 

 

 

626

 

Cost reduction and other charges

 

 

 

 

 

2,789

 

 

 

 

 

 

3,943

 

Insurance settlement

 

 

(750

)

 

 

 

 

 

(750

)

 

 

 

Other, net

 

 

(627

)

 

 

526

 

 

 

(695

)

 

 

322

 

Total other (income) expense, net

 

$

(2,317

)

 

$

3,045

 

 

$

(3,038

)

 

$

2,075

 

Foreign Currency Gains Losses By Currency

Foreign exchange gains and losses are summarized in the following table (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

British Pound

 

$

(143

)

 

$

100

 

 

$

(57

)

 

$

12

 

Canadian Dollar

 

 

(36

)

 

 

(419

)

 

 

(35

)

 

 

304

 

Euro

 

 

162

 

 

 

(90

)

 

 

(191

)

 

 

(88

)

Russian Ruble

 

 

119

 

 

 

426

 

 

 

41

 

 

 

(388

)

Other currencies, net

 

 

250

 

 

 

(115

)

 

 

186

 

 

 

(514

)

Foreign exchange (gain) loss, net

 

$

352

 

 

$

(98

)

 

$

(56

)

 

$

(674

)