Discontinued Operation, Claims Dispute Settlement

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- Definition

Discontinued Operation, Claims Dispute Settlement, Net Of Tax

+ References

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- Definition

Discontinued Operation, Payment Of Claims Dispute Settlement

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- Definition

Disposal Group, Including Discontinued Operation, Consideration After Sale Adjustments

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

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- Definition

Carrying amount as of the balance sheet date of the liability for remediation, site restoration, postclosure, monitoring commitments, or other exit costs associated with the sale, disposal or abandonment of a particular property resulting from unanticipated contamination of the assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.Y.Q4)
-URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)	3 Months Ended			6 Months Ended
DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019	Mar. 31, 2020	Mar. 31, 2019	Feb. 06, 2018	Sep. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Claims dispute settlement related to PPC divestiture			$ 11,000,000
Claims dispute settlement related to PPC divestiture, net of tax			7,646,000
Payment of claims dispute settlement		$ 9,500,000
Plastics
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration after sale adjustments						$ 465,000,000
Consideration						$ 465,000,000
Installation Services
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	$ 0		$ 0	$ 0	$ 0
Clopay Services Corporation
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Environmental exit costs, costs accrued to date							$ 5,700,000