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DISCONTINUED OPERATIONS (Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets of discontinued operations:      
Trade and other receivables $ 0 $ 6,372  
Inventories 0 7,097  
Other current assets 618 1,438  
Goodwill 0 6,041  
Other intangibles, net 0 11,098  
Property, plant and equipment, net 3,724 13,683  
Other assets 64 121  
Total assets 4,406 45,850  
Liabilities of discontinued operations:      
Trade payables and accrued liabilities 1,138 9,160  
Total liabilities 1,138 9,160  
Results of Discontinued Operations      
Sales 21,134 [1] 97,464 [2] 121,735 [3]
Net (loss) income (6,838) [1] 4,165 [2] 1,655 [3]
(Loss) gain after taxes and noncontrolling interests (2,890) [1] 2,129 [2] 932 [3]
Gain on sale of discontinued operations after taxes and noncontrolling interests $ 3,610 [1] $ 4,026 [2] $ 526 [3]
[1] Includes the operations of Continental, CMCC and ITM through their respective sale dates as well as the operations of a sports business owned by Steel Excel.
[2] Includes the operations of Continental, CMCC and ITM. Also includes DGT's RFI Corporation ("RFI") subsidiary and DGT's Villa Sistemi Medicali S.p.A. ("Villa") subsidiary through their respective sale dates. SPLP's net gain on the sale of RFI, which was recorded in SPLP's fourth quarter of 2012 due to the recording of DGT's results of operations on a two-month lag, was approximately $4,600. SPLP’s net after-tax gain on the sale of Villa, which was recorded in SPLP’s year ended December 31, 2012, was $2,585.
[3] Includes the operations of Continental, CMCC, ITM and DGT's RFI and Villa subsidiaries.