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Disposal of Businesses (Tables)
12 Months Ended
Dec. 31, 2018
Brazil Business, Lawn and Garden Business [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Summary of Selected Financial Information for Discontinued Operations

Summarized selected financial information for discontinued operations for the years ended December 31, 2018, 2017 and 2016 are presented in the following table:

 

 

 

 

 

For the Year Ended December 31,

 

 

 

 

 

2018

 

 

2017*

 

 

2016

 

Net sales

 

 

 

$

 

 

$

29,976

 

 

$

23,683

 

Cost of sales

 

 

 

 

 

 

 

25,359

 

 

 

20,941

 

Selling, general, and administrative

 

 

 

 

1,348

 

 

 

6,748

 

 

 

5,438

 

(Gain) loss on disposal of assets

 

 

 

 

 

 

 

(32

)

 

 

226

 

Impairment charges

 

 

 

 

 

 

 

 

 

 

8,545

 

Interest income, net

 

 

 

 

 

 

 

(286

)

 

 

(469

)

Gain (loss) on the disposal of the discontinued operations

 

 

 

 

 

 

 

(34,956

)

 

 

 

Loss from discontinued operations before income tax

 

 

 

 

(1,348

)

 

 

(36,769

)

 

 

(10,998

)

Income tax expense (benefit)

 

 

 

 

353

 

 

 

(16,036

)

 

 

(731

)

Loss from discontinued operations, net of income tax

 

 

 

$

(1,701

)

 

$

(20,733

)

 

$

(10,267

)

 

*

Includes Brazil Business operating results through December 18, 2017.