XML 68 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Balance Sheet and Income Statement Information - Other Expense (Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Other expense (income)        
Losses (gains) on sales, disposals and involuntary conversions of long-lived assets $ 1,037 $ 6,527 $ 2,428 $ 10,160
Litigation expenses and reserves 1,412 (521) 2,112 6,611
Foreign currency transaction losses (gains) 2,727 1,398 2,082 9,970
(Gain) loss on debt buyback (35,936)   (51,678)  
Other losses (gains) (35) 495 (2,849) 1,327
Other, net $ (30,795) $ 7,899 $ (47,905) $ 28,068