XML 40 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures Carrying amounts of significant assets and liabilities of the discontinued operations are below (in thousands):
 
December 31
 
2019
 
2018
Assets
 
 
 
Pension assets, net of obligations
1,499

 

Total Assets
1,499

 

 
 
 
 
Liabilities
 
 
 
Employee compensation and benefits
$
15,189

 
$
16,807

Post-retirement

 
846

Total Liabilities
$
15,189

 
$
17,653