XML 68 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Assets      
Total current assets $ 0   $ 77,438
Liabilities      
Total current liabilities 0   49,295
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Income from discontinued operations before taxes 2,570 $ 2,830  
Industrial Business Segment      
Assets      
Total assets classified as held for sale     77,438
Liabilities      
Total liabilities classified as held for sale     49,295
Discontinued Operations, Held-for-sale | Industrial Business Segment      
Assets      
Accounts receivable, net     11,261
Inventories, net     13,041
Prepaid expenses and other current assets     21,310
Total current assets     45,612
Property, plant, and equipment, net     16,999
Operating lease assets     6,470
Goodwill     22,475
Acquired intangibles     15,482
Loss recognized on classification as held for sale     (29,600)
Total noncurrent assets     31,826
Liabilities      
Accounts payable     10,708
Accrued expenses     9,274
Total current liabilities     19,982
Deferred income taxes     24,657
Non-current operating lease liabilities     4,639
Other non-current liabilities     17
Total noncurrent liabilities     $ 29,313
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Net sales 20,391 34,038  
Operating expenses 17,493 31,202  
Adjustment to loss on disposal 328 0  
Interest expense allocation 0 6  
Income from discontinued operations before taxes $ 2,570 $ 2,830