Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations

The following table summarizes the major line items included in the results of operations of the discontinued operations.

	Three Months Ended September 30, 2017			Nine Months Ended September 30, 2017
Net sales	$	31,600		$	168,287
Cost of sales (exclusive of depreciation and amortization shown separately below)	26,070			130,555
Selling, general and administrative expense	2,466			11,587
Depreciation and amortization	1,611			7,722
Restructuring and integration expense	—			429
Income from operations	1,453			17,994
Interest income (expense)	7			(181		)
Other income (expense)	(66		)	(84		)
Income from discontinued operations before gain on disposal and provision for income taxes	1,394			17,729
Provision for income taxes	5,362			(219		)
Income (loss) from discontinued operations before gain on disposal	6,756			17,510
Gain on disposal of discontinued operations	208,896			208,896
Provision for income taxes on gain on disposal	(86,211		)	(86,211		)
Income from discontinued operations, net of tax	$	129,441		$	140,195

The following table presents the significant noncash items and cash paid for capital expenditures of discontinued operations.

	Nine Months Ended September 30, 2017
Depreciation and amortization	$	7,722
Acquisition of property, plant and equipment	$	7,316