Quarterly report pursuant to Section 13 or 15(d)

Other Operating Expense, Net (Tables)

v3.19.2
Other Operating Expense, Net (Tables)
 6 Months Ended
Jun. 30, 2019
Other Income and Expenses [Abstract]  
Schedule of Other Operating (Income) Expense
A summary of other operating expense, net is as follows:
 
 
Three months ended
June 30,
 
Six months ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
Amortization expense
 
$
8,636

 
$
8,744

 
$
17,300

 
$
17,693

Net (gain) loss on asset disposals(1)
 
(9,659
)
 
4,752

 
(8,839
)
 
5,904

Insurance recoveries(2)
 
—

 
(313
)
 
—

 
(1,557
)
Environmental related costs
 
848

 
398

 
1,327

 
487

Other, net
 
1,994

 
2,292

 
2,770

 
2,660

 
 
$
1,819

 
$
15,873

 
$
12,558

 
$
25,187

 
 
 
 
 
 
 
 
 
 
(1) 
During the three and six months ended June 30, 2019, the Company recognized a gain of $11,362 related to the sale of a product line. Refer to Note 6 of these condensed consolidated financial statements for additional details.
(2) 
During the three and six months ended June 30, 2018, the Company recognized $1,000 and $2,500, respectively, of insurance recoveries in its condensed consolidated statements of income related to the Company’s claim for losses sustained during Hurricane Harvey in August 2017. For the three months ended June 30, 2018, $313 was recorded as a gain in other operating expense, net, as reimbursement of expenses, while the remaining $687 represented recoveries in excess of the Company’s property losses which was recorded as a non-operating gain in other expense, net, in the Company’s condensed consolidated statements of income. For the six months ended June 30, 2018, $1,557 was recorded as a gain in other operating expense, net, as reimbursement of expenses, $207 was recorded as a gain in net loss on asset disposals within other operating expense, net, for the Company’s previously recognized property losses, and $736 represented recoveries in excess of the Company’s property losses which was recorded as a non-operating gain in other expense, net, in the Company’s condensed consolidated statements of income.