Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Discontinued Operations' Operating Results

The operating results of the discontinued operations for the three and six months ended June 30, 2012 were as follows:


	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in thousands)	2012		2011		2012		2011
Net Sales	$	13,274	$	10,584	$	25,544	$	21,315


Income from discontinued operations before income taxes	$	2,513	$	1,092	$	3,777	$	2,516
Provision for income taxes		880		382		1,321		880

Income from discontinued operations, net of income taxes	$	1,633	$	710	$	2,456	$	1,636

- 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.

+ References+ Details