XML 87 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Information (Unaudited) - Components of Gross Profit and Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Gross profit impact of inventory step-up purchase accounting adjustments $ 0 $ 0 $ 0 $ 0 $ 585 $ 1,390 $ 0 $ 0      
Gross profit impact of restructuring, severance, and segment consolidation expenses 1,137 88 42 351 169 400 876 449      
Net income impact of inventory step-up purchase accounting adjustments 0 0 0 0 438 1,077 0 0      
Net income impact of restructuring, severance, and segment consolidation expenses 1,836 114 93 364 527 409 711 494      
Net income impact of long-lived asset impairment charges 64,206 0 0 0 0 0 0 0      
Net income impact of CEO transition expenses 1,728 0 0 0 0 0 0 0      
Net income impact of strategic initiatives expenses 161 0 311 652 493 1,730 923 87      
Net income impact of employee benefit plan settlements (347) 142 14,977 0 0 0 0 0      
Net income impact of gain on sale from a divestiture 0 (1,265) 0 0 0 0 0 $ 1,459 $ 0 $ 0
Net income impact of discrete tax items $ 0 $ 0 $ 0 $ 0 $ 320 $ 0 $ 0 $ 0