XML 118 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other (Income) Expense, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other Income Expense [Line Items]      
Other (Income) expense, net $ (5,595) $ 1,826 $ 5,319
Gain on sale of assets [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net (427) (1,254) (583)
Results of non-consolidated subsidiaries [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net (62) (125) (208)
Foreign Currency Gain (Loss) [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net (228) 1,160 1,725
Rents and royalties [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net (571) (466) (607)
Employment Related Charges [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net 0 0 2,998
Return on pension assets and other pension costs [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net (306) (1,502) (1,501)
Gain On Sale Of Business [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net (1,012) 0 (1,154)
Insurance and other settlement [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net (2,236) 0 0
Loss on lease abandonment [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net 0 504 0
Cost reduction and other charges [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net 0 3,943 5,555
Other, net [Member]      
Other Income Expense [Line Items]      
Other (Income) expense, net $ (753) $ (434) $ (906)