XML 33 R22.htm IDEA: XBRL DOCUMENT

Basis of Presentation (Details)	3 Months Ended
Basis of Presentation (Details)	Mar. 31, 2019 USD ($) segment	Mar. 31, 2018 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of reportable segments \| segment	1
Net sales	$ 0	$ 143,000,000
Income (loss) from discontinued operations, net of tax	(300,000)	5,900,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| France Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales		143,000,000
Income (loss) from discontinued operations, net of tax		5,500,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| SARL Businesses
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales	0	0
Income (loss) from discontinued operations, net of tax	0	(200,000)
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| NATG
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales	0	0
Income (loss) from discontinued operations, net of tax	$ (300,000)	$ 600,000

Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details