Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2018

Result of discontinued operations [Abstract]

Results of discontinued operations [Table Text Block]

Summarized results of the Company's discontinued operations are as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Revenue	$	119,647		$	256,156		$	403,688		$	486,430
Cost of goods and services	76,277			160,817			254,205			305,771
Gross profit	43,370			95,339			149,483			180,659
Selling, general and administrative expenses	64,990			62,773			144,114			122,347
Operating (loss) earnings	(21,620		)	32,566			5,369			58,312
Other (income) expense, net	(134		)	(165		)	349			484
(Loss) earnings from discontinued operations before taxes	(21,486		)	32,731			5,020			57,828
Provision for income taxes	5,011			11,148			9,492			19,086
(Loss) earnings from discontinued operations, net of tax	$	(26,497	)	$	21,583		$	(4,472	)	$	38,742

Asset and Liabilities of Discops [Table Text Block]

Assets and liabilities of discontinued operations are summarized below:

	December 31, 2017
Assets of Discontinued Operations
Accounts receivable	$	202,052
Inventories, net	201,591
Prepaid and other current assets	14,035
Total current assets	417,678
Property, plant and equipment, net	211,832
Goodwill and intangible assets, net	1,232,843
Other assets and deferred charges	3,200
Total assets	$	1,865,553
Liabilities of Discontinued Operations
Accounts payable	$	97,439
Other current liabilities	59,482
Total current liabilities	156,921
Deferred income taxes	90,641
Other liabilities	16,691
Total liabilities	$	264,253