XML 40 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Capitalized Interest
9 Months Ended
Sep. 30, 2019
Interest Expense [Abstract]  
Capitalized Interest

13.

CAPITALIZED INTEREST

 

The following table sets forth details of interest incurred, capitalized and expensed included in continuing operations:

 

 

 

Three months ended

September 30

 

 

Nine months ended

September 30

 

In thousands

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Interest cost incurred

 

$

1,902

 

 

$

3,965

 

 

$

8,513

 

 

$

11,633

 

Interest capitalized

 

 

 

 

 

 

 

 

 

 

 

396

 

Interest expense

 

$

1,902

 

 

$

3,965

 

 

$

8,513

 

 

$

11,237

 

 

Capitalized interest relates to spending for the Airlaid capacity expansion project.