XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Exit Costs and Assets Held for Sale
6 Months Ended
Jun. 30, 2017
Restructuring and Related Activities [Abstract]  
Exit Costs and Assets Held for Sale
Exit Costs and Assets Held for Sale

The Retail business closed during the second quarter of 2017, and liquidation efforts are substantially complete as of June 30, 2017. The Company recorded $3.5 million of exit charges during the second quarter of 2017 for a total of $11.3 million of exit charges recorded during the first six months of 2017. As a result of the closure, the Company also classified $10.0 million of Property, plant and equipment, net as Assets held for sale on the Condensed Consolidated Balance Sheet.