Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations

The following table summarizes the major line items included in the results of operations of the discontinued operations.

	Year Ended December 31,
	2017 (1)			2016
Net sales	$	168,287		$	248,534
Cost of products sold (exclusive of depreciation and amortization shown separately below)	130,555			192,994
Selling, general and administrative expense	11,818			16,992
Depreciation and amortization	7,722			11,852
Loss on disposal of assets	—			27
Restructuring and integration expense	429			4,366
Income from operations	17,763			22,303
Interest expense	(181		)	(284		)
Other income (expense), net	(84		)	503
Income from discontinued operations before gain on disposal and provision for income taxes	17,498			22,522
Provision for income taxes on discontinued operations	(7,461		)	(6,369		)
Income from discontinued operations before gain on disposal	10,037			16,153
Gain on disposal of discontinued operations	213,503			—
Provision for income taxes on gain on disposal	(85,852		)	—
Income from discontinued operations, net of tax	$	137,688		$	16,153

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(1) Includes the results of operations of the PBC Business from January 1, 2017 to the sale completion date of August 17, 2017.

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

	Year Ended December 31,
	2017		2016
Depreciation and amortization	$	7,722	$	11,852
Acquisition of property, plant and equipment	$	7,316	$	11,926