XML 31 R19.htm IDEA: XBRL DOCUMENT

Basis of Presentation (Details)	3 Months Ended		6 Months Ended
Basis of Presentation (Details)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2019 USD ($) segment	Jun. 30, 2018 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of reportable segments \| segment			1
Net sales	$ 0	$ 131,900,000	$ 0	$ 274,900,000
Income (loss) from discontinued operations, net of tax	(300,000)	4,800,000	(600,000)	10,700,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| France Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales	0	131,900,000	0	274,900,000
Income (loss) from discontinued operations, net of tax	0	4,400,000	0	9,900,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| SARL Businesses
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales	0	0	0	0
Income (loss) from discontinued operations, net of tax		400,000		200,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| NATG
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales	0		0
Income (loss) from discontinued operations, net of tax	$ (300,000)	$ 0	$ (600,000)	$ 600,000

Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details