XML 52 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Table)
9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Aggregate Financial Results of Discontinued Operations
The aggregate financial results of all discontinued operations for the three and nine months ended September 30, were as follows:

 
 
Three Months Ended
 
Nine Months Ended
(In thousands)
 
September 30,
 
September 30,
 
 
2015
 
2014
 
2015
 
2014
Net sales
 
$
727

 
$
80,210

 
$
58,011

 
$
279,026

Loss from discontinued operations before income taxes (1)
 
(872
)
 
(19,750
)
 
(40,831
)
 
(24,691
)
Income tax benefit / (expense)
 
(1,231
)
 
5,510

 
7,725

 
6,991

Loss on sale of businesses (2)
 
(2,155
)
 
(5,105
)
 
(12,768
)
 
(9,529
)
Loss from discontinued operations
 
$
(4,258
)
 
$
(19,345
)
 
$
(45,874
)
 
$
(27,229
)


(1) Loss from discontinued operations before income taxes includes approximately $41 million of held for sale impairment expense recorded in the three months ended March 31, 2015.

(2) Net of tax benefit for the three and nine months ended September 30, 2015 of $3.0 million, respectively.