Fair value step up of inventory sold

No definition available.

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- Definition

The aggregate amount of non-operating charges recurring against earnings in the period, which are not directly related to or being allocated to a specific segment.

+ References

No definition available.

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- Definition

The net result for the period of deducting operating expenses from operating revenues before amortization and non-operating charges.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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- References

No definition available.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Segments - Reconciliation (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
Reconciliation From Segment Totals To Consolidated Abstract
Operating Earnings, Excluding Indirect Operating Expenses									$ 251,704	$ 195,475	$ 176,402
Combination-related expenses									(35,477)	(16,661)	(29,938)
Restructuring and related charges									(26,678)	0	0
Fair value step up of inventory sold									(11,714)	0	0
Non-operating Charges									(104,572)	(83,515)	(76,231)
Depreciation of corporate assets and amortization									(27,129)	(7,518)	(7,489)
Operating income	$ 20,276	$ (14,502)	$ 20,531	$ 19,829	$ 20,068	$ 24,919	$ 22,563	$ 20,231	46,134	87,781	62,744
Other expense, net									(254)	(642)	(718)
Interest expense, net									(16,976)	(4,041)	(1,358)
Income before taxes and equity in net income of associated companies									$ 28,904	$ 83,098	$ 60,668