XML 45 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations
12 Months Ended
Dec. 31, 2018
Divestiture-Related Activities [Abstract]  
Discontinued Operations
Discontinued Operations
The results of the Company’s discontinued operations for the years ended December 31, 2018, 2017 and 2016 were as follows:
 
2018
 
2017
 
2016
 
(Dollars in thousands)
Other (gains) expenses (1)
$
(5,643
)
 
$
4,534

 
$
922

Income (loss) from discontinued operations before income taxes
5,643

 
(4,534
)
 
(922
)
Tax (expense) benefit on loss from discontinued operations
(1,273
)
 
1,801

 
1,112

Income (loss) from discontinued operations
$
4,370

 
$
(2,733
)
 
$
190


(1)
Includes expenses and recoveries associated with divested businesses.