XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other (Income) Expenses, Net
9 Months Ended
Sep. 30, 2018
Other Income and Expenses [Abstract]  
Other (Income) Expenses Other (Income) Expenses, Net

The major components of this Condensed Consolidated Statements of Operations caption are as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2018
 
2017
 
2018
 
2017
Employee termination benefit costs
 
$
1,037

 
$
2,536

 
$
3,249

 
$
4,947

Net gains (a)
 
(1,262
)
 
(4,821
)
 
(2,359
)
 
(4,815
)
Other costs to exit activities
 
11

 
327

 
475

 
495

Impaired asset write-downs
 

 
539

 
113

 
820

Contingent consideration adjustments
 
412

 

 
412

 

Other
 
430

 
182

 
(320
)
 
282

Other (income) expenses, net
 
$
628

 
$
(1,237
)
 
$
1,570

 
$
1,729


(a)
Net gains result from the sales of redundant properties (primarily land, buildings and related equipment) and non-core assets.

The caption, Other, above includes the adjustment to previously accrued amounts related to Other (income) expenses, net for which the ultimate settlement of such liability was less than previous estimates.