XML 107 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Other (Income) Expense, Net (Schedule of Other (Income) Expense, Net) (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Net (gain) loss on sales of assets [1] $ 588 $ 13,547
Duarte Facility [Member]    
Net (gain) loss on sales of assets   $ (13,522)
[1]

Included in net gain on sale of assets and businesses for the three-months ended December 31, 2019 was the pre-tax gain on sale of Duarte real property in the amount of $13,522.