XML 54 R32.htm IDEA: XBRL DOCUMENT v3.19.2
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The summary comparative financial results of discontinued operations were as follows for the periods presented:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Net sales
$

 
$

 
$

 
$

Income (loss) from discontinued operations, before taxes
1.6

 
(1.1
)
 
2.3

 
0.3

Provision for income taxes

 

 

 

Income (loss) from discontinued operations, net of taxes
1.6

 
(1.1
)
 
2.3

 
0.3



As of June 30, 2019 and December 31, 2018, assets and liabilities of the China discontinued operations included in the Consolidated Balance Sheets consisted of the following:
 
June 30,
 
December 31,
 
2019
 
2018
Cash and cash equivalents
$
1.1

 
$
1.1

Trade receivables, net

 
0.2

Total current assets
1.1

 
1.3

Total assets
$
1.1

 
$
1.3

 
 
 
 
Accounts payable
$
0.1

 
$
0.5

Accrued expenses and other
1.2

 
3.3

Total current liabilities
1.3

 
3.8

Total liabilities
$
1.3

 
$
3.8