XML 82 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISCONTINUED OPERATIONS - Income Statement Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 06, 2018
Dec. 31, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income from discontinued operations   $ 0 $ 8,158
PPC [Member] | Discontinued Operations, Held-for-sale [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue     120,430
Cost of goods and services     95,944
Gross profit     24,486
Selling, general and administrative expenses     12,108
Income from discontinued operations     12,378
Gain on sale of business $ 112,964   0
Interest expense, net     (60)
Other, net     (852)
Total other income (expense)     (912)
Income from discontinued operations     $ 11,466