Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The assets and liabilities of discontinued operations have been segregated in the accompanying consolidated balance sheet as of December 31, 2012, which were sold as of March 31, 2013.



	December 31,
(in thousands)	2012
Assets of Discontinued Operations:
Trade and other receivables	$	2,729
Inventories	2,765
Prepaid and other current assets	64
Property, plant and equipment, net	2,765
Goodwill	9,156
	$	17,479

Liabilities of Discontinued Operations	$	3,429

The net income from discontinued operations includes the following:



	Three Months Ended March 31,
(in thousands)	2013		2012
Net sales	$	1,249	$	7,423
Operating income	137		634
Income tax expense	54		257
Income from discontinued operations, net of tax	83		377
Gain on disposal of assets	20,157		—
Income tax expense	10,782		—
Net income from discontinued operations	$	9,458	$	377

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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