Supplemental Financial Information

6 Months Ended

Jun. 30, 2019

Supplemental Income Statement Elements [Abstract]

Supplemental Financial Information

Note 18 – Supplemental Financial Information

The components of “Other operating (income) expense, net” are as follows:

	Three Months Ended						Six Months Ended
(Dollars in thousands)	June 30, 2019			June 30, 2018			June 30, 2019			June 30, 2018
Gain from antitrust litigation settlement	$	—		$	—		$	—		$	(3,591	)
Loss (gain) on sale of property, plant and equipment	3			(383		)	276			(383		)
Lease income	(329		)	—			(876		)	—
Depreciation on leased assets	366			—			1,551			—
Total other operating (income) expense, net	$	40		$	(383	)	$	951		$	(3,974	)

In the first quarter of 2018, we recorded a gain from the settlement of antitrust litigation in the amount of $3.6 million as a result of the settlement of a class action lawsuit, filed in 2005, which alleged that Dow Chemical Company and other urethane raw material suppliers unlawfully agreed to fix, raise, maintain or stabilize the prices of Polyether Polyol Products sold in the United States from January 1, 1999 through December 31, 2004 in violation of the federal antitrust laws.

We recognized lease income of approximately $0.3 million and $0.9 million for the three and six months ended June 30, 2019, respectively, as well as approximately $0.4 million and $1.6 million of related depreciation on leased assets for the three and six months ended June 30, 2019, respectively, in connection with the transitional leaseback of a portion of the facility and certain machinery and equipment acquired from Isola in August 2018.