XML 72 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net loss on dispositions of assets $ (1,290) $ (150) $ (90)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ 0 36,680 9,590
Discontinued Operations, Disposed of by Sale [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Revenue   182,590 172,110
Disposal Group, Including Discontinued Operation, Costs of Goods Sold   (138,100) (128,100)
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)   44,490 44,010
Disposal Group, Including Discontinued Operations, SG&A   (32,920) (30,590)
Net loss on dispositions of assets   38,900 (160)
Disposal Group, Including Discontinued Operation, Operating Income (Loss)   50,470 13,260
Disposal Group, Including Discontinued Operations, Other Expense, net   (30) 360
Disposal Group, Including Discontinued Operations, Nonoperating Expense   (30) 360
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax   50,440 13,620
Discontinued Operation, Tax Effect of Discontinued Operation   (13,760) (4,030)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent   $ 36,680 $ 9,590