XML 32 R30.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]


	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2012	2011	2012	2011
	In thousands
Net sales	$1,544	$2,191	$4,108	$3,949

Income from discontinued operations	3,320	302	3,608	434
Income tax expense	2,217	106	2,325	153
Income from discontinued operations	$1,103	$196	$1,283	$281

Balance Sheet for Discontinued Operations [Table Text Block]

		June 30,	December 31,
		2012	2011
		In thousands
Current Assets		$138	$2,545
Other Assets
	Property, plant and equipment-net	0	127
	Goodwill	0	2,588
	Other intangibles – net	0	177
	Total Other Assets	0	2,892
Total Assets		138	5,437
Current Liabilities		121	862
Net assets of discontinued operations		$17	$4,575

- 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