Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2020

Distribution [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Net proceeds received from sale of Distribution(1)	$	659,934
Distribution assets
Cash and cash equivalents	$	21,834
Accounts receivable, net	150,317
Contract assets	9,128
Inventories	163,995
Other current assets	20,289
Property plant and equipment, net of accumulated depreciation of $73,795	51,039
Operating right-of-use assets, net	68,049
Goodwill	149,204
Other intangible assets, net	28,361
Deferred income taxes	133
Other assets	195
Total Distribution assets	$	662,544
Distribution liabilities
Accounts payable - trade	$	67,975
Accrued salaries and wages	12,916
Operating lease liabilities, current portion	19,981
Other current liabilities	22,024
Deferred income taxes	78
Operating lease liabilities, noncurrent portion	48,130
Other long-term liabilities	188
Total Distribution liabilities	$	171,292
Gain on sale of Distribution before income taxes	$	168,682

(1) The proceeds received from the sale of the Distribution business were included in net cash provided by (used in) investing activities of continuing operations on the Company's Consolidated Statement of Cash Flows. These proceeds were net of transaction costs of $33.4 million and working capital adjustments. The final consideration and gain on sale was settled in the first quarter of 2020.

U.K. Composites [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Details of Impairment of Long-Lived Assets Held and Used by Asset

Estimated fair value	$	3,600
Assets	24,284
Liabilities	7,255
Net book value of business	17,029
UK cumulative foreign currency translation adjustment balance	22,856
Impairment on assets held for sale	$	36,285

Disclosure of Long Lived Assets Held-for-sale

The following table is a summary of the liabilities held for sale:

In thousands	December 31, 2020
Liabilities
Accounts payable – trade	$	2,977
Accrued salaries and wages	140
Operating lease liabilities, current portion	496
Contract liabilities, current portion	1,212
Other current liabilities(1)	13,261
Total liabilities held for sale, current portion	18,086
Operating lease liabilities, noncurrent portion	912
Other long-term liabilities	259
Total liabilities held for sale	$	19,257

(1) Other current liabilities primarily reflects the residual loss on the business related to the anticipated release of the cumulative translation adjustment upon disposal.

Discontinued Operations, Disposed of by Sale [Member] | Distribution [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table provides information regarding the results of discontinued operations:

	For the Year Ended December 31,
	2020		2019		2018
In thousands
Net sales from discontinued operations	$	—	$	748,451	$	1,139,431
Cost of sales from discontinued operations	—		536,749		816,711
Gross profit from discontinued operations	—		211,702		322,720
Selling, general and administrative expenses from discontinued operations	—		177,475		272,633
Restructuring costs from discontinued operations	—		—		655
Net loss (gain) on sale of assets from discontinued operations	—		8		(669)
Operating income from discontinued operations	—		34,219		50,101
Interest expense, net from discontinued operations	—		25		51
Other income, net from discontinued operations	—		(12)		(51)
Earnings from discontinued operations before income taxes	—		34,206		50,101
Income tax expense	—		5,179		11,809
Earnings from discontinued operations before gain on disposal	—		29,027		38,292
Gain on disposal of discontinued operations, pretax	925		167,757		—
Income tax expense on gain on disposal	233		43,401		—
Gain on disposal of discontinued operations, net of tax	692		124,356		—
Earnings from discontinued operations, net of tax	$	692	$	153,383	$	38,292