XML 61 R23.htm IDEA: XBRL DOCUMENT

DIVESTITURE (Tables)

9 Months Ended

Sep. 28, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal groups, including discontinued operations




Pre-tax gain from divestiture, before recognition of currency translation loss	$	4,334
Recognition of cumulative currency translation loss and hedges (out of OCI)	(10,418		)
Net pre-tax loss from divestiture of the grinding media business	$	(6,084	)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details