Discontinued Operation (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Summarized Results of Discontinued Operation

Summarized results of the discontinued operation for the nine months ended September 30, 2016 were as follows:

	Predecessor
	Three Months Ended September 30, 2016			Nine Months Ended September 30, 2016
Net sales	$	—		$	29,680
Cost of materials	—			21,027
Operating costs and expenses	—			7,288
Interest expense(a)	—			333
Income from discontinued operations before income taxes	—			1,032
Income tax expense benefit (b)	—			(3,908		)
(Loss) gain on sale of discontinued operations, net of income taxes	(1,688		)	1,306
Income from discontinued operations, net of income taxes	$	(1,688	)	$	6,246

^(a) Interest expense was allocated to the discontinued operation based on the debt that was required to be paid as a result of the sale of TPI.

^(b) Income tax benefit for the nine months endedSeptember 30, 2016 includes $4,207 reversal of valuation allowance resulting from the sale of TPI.