XML 61 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Divestiture Activities (Tables)
12 Months Ended
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Summary of assets and liabilities held for sale
The following is a summary of the assets and liabilities held for sale as of December 31:
(In thousands) 2018 
Assets Held for Sale 
Inventories $14,385 
Prepaid Expenses and Other Current Assets 87 
Net Property, Plant and Equipment 3,521 
Other Assets 714 
Intangible Assets, Net of Accumulated Amortization 651 
Total Assets Held for Sale $19,358 
Liabilities Held for Sale 
Deferred Income Taxes $906