Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Major classes of assets and liabilities of the discontinued operation at December 31, 2015 were as follows:

	December 31, 2015
Current assets of discontinued operations:
Accounts receivable	$	16,688
Inventories	19,353
Prepaid expenses and other current assets	1,099
Current assets of discontinued operations	$	37,140
Noncurrent assets of discontinued operations:
Goodwill	$	12,973
Property, plant and equipment, at cost	26,979
Less: accumulated depreciation	(20,147		)
Noncurrent assets of discontinued operations	$	19,805
Current liabilities of discontinued operations:
Accounts payable	$	10,666
Accrued and other current liabilities	492
Current liabilities of discontinued operations	$	11,158

Summarized results of the discontinued operation were as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2016		2015		2016			2015
Net sales	$	—	$	33,375	$	29,680		$	67,063
Cost of materials	—		23,291		21,027			47,281
Operating costs and expenses	—		8,336		7,288			16,804
Interest expense(a)	—		349		333			731
Income from discontinued operations before income taxes	$	—	$	1,399	$	1,032		$	2,247
Income tax expense (benefit) (b)	—		556		(3,908		)	869
Gain on sale of discontinued operations, net of income taxes	—		—		2,994			—
Income from discontinued operations, net of income taxes	$	—	$	843	$	7,934		$	1,378