XML 78 R123.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reporting For Segments (Segment's Gross Profit And Reconciliations To Income Before Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total gross profit $ 75,275 $ 76,186 $ 79,343 $ 78,012 $ 80,470 $ 79,732 $ 90,793 $ 88,740 $ 308,816 $ 339,735 $ 326,719
Selling, general and administrative expenses                 212,485 219,947 217,290
Restructuring and impairment charges $ 3,100 $ 2,100 $ 4,100 $ 1,700 $ 2,300 $ 1,500 $ 2,100 $ 1,200 10,955 7,116 8,523
Other expense, net                 41,865 41,622 17,591
Income before income taxes                 43,511 71,050 83,315
Operating Segments [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Other cost of sales                 369 2,519 3,878
Total gross profit                 308,816 339,735 326,719
Performance Colors And Glass [Member] | Operating Segments [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total gross profit                 193,508 212,364 209,147
Color Solutions [Member] | Operating Segments [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total gross profit                 $ 114,939 $ 124,852 $ 113,694