Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations and Disposal Groups

The following table presents the operating results of the discontinued operations.

	Three Months Ended June 30, 2020		Six Months Ended June 30, 2020
Net sales	$	71,888	$	155,420
Cost of sales (exclusive of depreciation and amortization shown separately below)	50,331		108,094
Selling, general, and administrative expense	5,619		14,024
Depreciation and amortization	11,874		23,701
Goodwill impairment	—		146,757
Other operating income, net	(6)		(3)
Income (loss) from operations	4,070		(137,153)
Interest expense	12,340		25,610
Other expense (income), net	334		(90)
Loss from discontinued operations before costs of disposal and benefit for income taxes	(8,604)		(162,673)
Benefit for income taxes	5,457		19,644
Loss from discontinued operations before costs of disposal	(3,147)		(143,029)
Costs of disposal of discontinued operations (1)	(1,099)		(1,358)
Benefit for income taxes on costs of disposal	64		91
Loss from discontinued operations, net of tax	$	(4,182)	$	(144,296)

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(1)Represents incremental direct costs related to the sale of the Life Sciences business that were incurred prior to the closing of the sale.

The following table summarizes the amount of interest expense related to the previous credit facility that has been reclassified to discontinued operations.

	Three Months Ended June 30, 2020		Six Months Ended June 30, 2020
Interest on debt	$	11,214	$	23,350
Amortization of debt issuance costs	1,251		2,477
Capitalized interest	(182)		(405)
Other	57		188
Total interest expense of discontinued operations	$	12,340	$	25,610

The following table presents the significant noncash items and cash paid for capital expenditures of discontinued operations for the historical period presented.

	Six Months Ended June 30, 2020
Depreciation and amortization	$	23,701
Goodwill impairment	146,757
Amortization of debt issuance costs	2,477
Acquisition of property, plant and equipment	6,036
Right-of-use assets obtained in exchange for new finance lease liabilities	696
Right-of-use assets obtained in exchange for new operating lease liabilities (1)	6,064

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(1) Includes new leases, renewals, and modifications.