Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations

The following table presents the results of operations of the discontinued operations.

	Year Ended December 31, 2017 (1)
Net sales	$	168,287
Cost of products sold (exclusive of depreciation and amortization shown separately below)	130,555
Selling, general and administrative expense	11,818
Depreciation and amortization	7,722
Restructuring and integration expense	429
Income from operations	17,763
Interest expense	(181		)
Other income (expense), net	(84		)
Income from discontinued operations before gain on disposal and provision for income taxes	17,498
Provision for income taxes on discontinued operations	(7,461		)
Income from discontinued operations before gain on disposal	10,037
Gain on disposal of discontinued operations	213,503
Provision for income taxes on gain on disposal	(85,852		)
Income from discontinued operations, net of tax	$	137,688

_________________________________

(1) Includes the results of operations of the PBC Business from January 1, 2017 to the sale completion date of August 17, 2017.

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

	Year Ended December 31, 2017
Depreciation and amortization	$	7,722
Acquisition of property, plant and equipment	$	7,316