Quarterly report pursuant to Section 13 or 15(d)

Other Operating Expense, Net (Tables)

v3.10.0.1
Other Operating Expense, Net (Tables)
9 Months Ended
Sep. 30, 2018
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense)
A summary of other operating expense, net is as follows:
 
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
 
2018
 
2017
 
2018
 
2017
Amortization expense
 
$
8,711

 
$
9,146

 
$
26,404

 
$
23,270

Transaction and other related costs(1)
 
215

 
966

 
827

 
5,295

Restructuring and other related costs (Note 18)
 
273

 
4,106

 
403

 
5,578

Net loss on asset disposals(2)
 
5,202

 
3,494

 
11,106

 
6,419

Management advisory fees
 

 
1,250

 

 
3,750

Insurance proceeds(2)
 

 

 
(1,557
)
 

Other, net
 
2,100

 
871

 
4,505

 
2,844

 
 
$
16,501

 
$
19,833

 
$
41,688

 
$
47,156

 
 
 
 
 
 
 
 
 
 
(1) 
Transaction and other related costs for the three and nine months ended September 30, 2018 and 2017 primarily include transaction costs associated with the Company’s initial public offering (exclusive of the direct costs recorded in stockholders’ equity net of the proceeds from the offering) and the Acquisition (see Note 6 to these condensed consolidated financial statements for further information).
(2) 
During the nine months ended September 30, 2018, the Company recognized $2,500 of insurance proceeds in its condensed consolidated statement of operations related to the Company’s claim for losses sustained during Hurricane Harvey in August 2017. For the nine months ended September 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 proceeds in excess of the Company’s property losses which was recorded as a non-operating gain in other expense, net, in the Company’s consolidated statement of operations.