XML 19 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Disposed and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Results of discontinued operations [Table Text Block]
Summarized results of the Company's discontinued operations are as follows:
 Years Ended December 31,  
 20182017
Revenue$403,688  $1,010,135  
Cost of goods and services254,205  648,805  
Gross profit149,483  361,330  
Selling, general and administrative expenses147,261  262,353  
Operating earnings2,222  98,977  
Other expense, net9,048  949  
(Loss) earnings from discontinued operations before taxes(6,826) 98,028  
Provision (benefit) for income taxes14,052  33,026  
(Loss) earnings from discontinued operations, net of tax$(20,878) $65,002