Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Operating Results of ETS, Classified as Discontinued Operations in Consolidated Statements of Operations

The operating results of ETS that are classified as discontinued operations in our consolidated statements of operations are summarized in the following table (in thousands):


	Year Ended December 31, 2009
Net sales	$	13,450

Pre-tax income		6,590
Income tax provision		(6,909	)

Net income (loss)	$	(319	)

- 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.

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