Quarterly report pursuant to Section 13 or 15(d)

Other Operating Expense, Net (Tables)

v3.19.1
Other Operating Expense, Net (Tables)
3 Months Ended
Mar. 31, 2019
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense)
A summary of other operating expense, net is as follows:
 
 
Three months ended
March 31,
 
 
2019
 
2018
Amortization expense
 
$
8,664

 
$
8,949

Net loss on asset disposals(1) 
 
820

 
1,152

Insurance recoveries(1)
 

 
(1,244
)
Environmental related costs
 
479

 
89

Other, net
 
776

 
368

 
 
$
10,739

 
$
9,314

 
 
 
 
 
 
(1) 
During the three months ended March 31, 2018, the Company recognized $1,500 of insurance recoveries in its condensed consolidated statement of income related to the Company’s claim for losses sustained during Hurricane Harvey in August 2017. Of this amount, $1,244 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 $49 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 statement of income.