Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Results of discontinued operations

Summarized results of the Company’s discontinued operations are as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Revenue	$	—		$	83,260		$	72,869		$	490,517
Gain (loss) on sale, net of tax	(31		)	512			265,550			(3,661		)
(Loss) earnings from operations before taxes	(100		)	10,279			8,608			14,642
Provision for income taxes	(254		)	(4,630		)	(5,461		)	(11,345		)
(Loss) earnings from operations, net of tax	(354		)	5,649			3,147			3,297
(Loss) earnings from discontinued operations, net of tax	$	(385	)	$	6,161		$	268,697		$	(364	)

Assets and liabilities of discontinued operations

Assets and liabilities of discontinued operations are summarized below:

	September 30, 2015		December 31, 2014
Assets of Discontinued Operations:
Accounts receivable	$	—	$	46,691
Inventories, net	—		58,401
Prepaid and other current assets	—		8,571
Total current assets	—		113,663
Property, plant and equipment, net	—		31,573
Goodwill and intangible assets, net	—		181,798
Other assets and deferred charges	—		137
Total assets	$	—	$	327,171
Liabilities of Discontinued Operations:
Accounts payable	$	—	$	21,199
Other current liabilities	—		17,675
Total current liabilities	—		38,874
Deferred income taxes	—		8,752
Other liabilities	—		3,092
Total liabilities	$	—	$	50,718