XML 49 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations [Abstract]  
Schedule of Certain Consolidated Condensed Statements of Earnings Information for Discontinued Operations
The following table summarizes the discontinued operation’s results, which are included in the loss from discontinued operations in the Consolidated Statements of Earnings for the years ended December 31, 2016, 2015 and 2014:

(In thousands)
 
2016
  
2015
  
2014
 
Net sales
 
$
-
  
$
187
  
$
5,197
 
Gain (Loss) from discontinued operations before income taxes
  
3,410
   
(471
)
  
(11,496
)
Income tax (expense) benefit
  
(67
)
  
9
   
3,371
 
Gain (Loss) from discontinued operations, net of tax
 
$
3,343
  
$
(462
)
 
$
(8,125
)