Combined Statements of Comprehensive Income - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Net (loss) income | $ 3,932,144 | ||
| Mafco Worldwide & Merisant | |||
| Net (loss) income | 30,900,000 | $ 20,900,000 | $ 25,100,000 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation adjustments | (1,500,000) | (600,000) | 5,900,000 |
| Net change in pension benefit obligation recognized | (500,000) | 700,000 | 1,300,000 |
| Total other comprehensive loss, net of tax | (2,000,000) | 100,000 | 7,200,000 |
| Comprehensive (loss) income | 28,900,000 | 21,000,000 | 32,300,000 |
| Tax (benefit) provision of other comprehensive income (loss) included in above amounts: | |||
| Foreign currency translation adjustments | 200,000 | ||
| Net change in pension benefit obligation recognized | (2,700,000) | 100,000 | 300,000 |
| Total net tax (benefit) provision included in other comprehensive (loss) income | $ (2,700,000) | $ 100,000 | $ 500,000 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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