Supplemental Financial Information

9 Months Ended

Sep. 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						Nine Months Ended
(Dollars in thousands)	September 30, 2019			September 30, 2018			September 30, 2019			September 30, 2018
Gain from antitrust litigation settlement	$	—		$	—		$	—		$	(3,591	)
Loss (gain) on sale of property, plant and equipment	2			222			278			(161		)
Lease income	(57		)	(237		)	(932		)	(237		)
Depreciation on leased assets	179			878			1,729			878
Total other operating (income) expense, net	$	124		$	863		$	1,075		$	(3,111	)

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.

With respect to other operating (income) expense, net, in connection with the transitional leaseback of a portion of the facility and certain machinery and equipment acquired from Isola in August 2018. We recognized lease income and related depreciation on leased assets of approximately $0.1 million and $0.2 million, respectively, in the three months ended September 30, 2019, and approximately $0.2 million and $0.9 million, respectively, in the three months ended September 30, 2018. We recognized lease income and related depreciation on leased assets of approximately $0.9 million and $1.7 million, respectively, in the nine months ended September 30, 2019, and approximately $0.2 million and $0.9 million, respectively, in the nine months ended September 30, 2018.